diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index df31a778443..1f84f4bd98f 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " تخطي نقل المواد" msgid " Sub Assembly" msgstr " التجميع الفرعي" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" @@ -111,11 +111,11 @@ msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# في المخزن" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr ""الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n
\\n'Update Stock' cannot be checked for fixed asset sale" @@ -346,8 +346,8 @@ msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخ msgid "'{0}' has been already added." msgstr "لقد تمت إضافة '{0}' بالفعل." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -780,7 +780,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -789,7 +789,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -951,7 +951,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n
    \\nA Customer Group exists with same name please change the Customer name or rename the Customer Group" @@ -967,6 +967,10 @@ msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤس msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1010,7 +1014,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1034,7 +1038,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح بقالب واحد فقط مع كل فئة ضريبية" @@ -1120,11 +1124,11 @@ msgstr "" msgid "Abbreviation" msgstr "اسم مختصر" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
    \\nAbbreviation already used for another company" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" @@ -1132,7 +1136,7 @@ msgstr "الاسم المختصر إلزامي" msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "فوق" @@ -1186,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1222,7 +1226,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1346,7 +1350,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1358,9 +1362,9 @@ msgstr "الحساب مفقود" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "اسم الحساب" @@ -1371,9 +1375,9 @@ msgstr "الحساب غير موجود" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "رقم الحساب" @@ -1428,7 +1432,7 @@ msgstr "نوع الحساب الفرعي" msgid "Account Type" msgstr "نوع الحساب" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "قيمة الحساب" @@ -1459,7 +1463,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "حساب لتغيير المبلغ" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1475,7 +1479,7 @@ msgstr "الحساب إلزامي للحصول على إدخالات الدفع" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "تعذر العثور على الحساب" @@ -1533,11 +1537,11 @@ msgstr "لا يمكن تحويل الحساب {0} إلى مجموعة لأنه msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه بالفعل على أنه {1} لـ {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
    \\nAccount {0} does not belong to company: {1}" @@ -1553,7 +1557,7 @@ msgstr "الحساب {0} غير موجود" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1565,11 +1569,11 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}." msgid "Account {0} is added in the child company {1}" msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "تم تعطيل الحساب {0}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
    \\nAccount {0} is frozen" @@ -1597,15 +1601,15 @@ msgstr "الحساب {0}: الحسابه الأب {1} غير موجود" msgid "Account {0}: You can not assign itself as parent account" msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "الحساب: {0} عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية"" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" @@ -1704,12 +1708,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "البعد المحاسبي" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "البعد المحاسبي {0} مطلوب لحساب "الميزانية العمومية" {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "البعد المحاسبي {0} مطلوب لحساب "الربح والخسارة" {1}." @@ -1776,8 +1780,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1888,14 +1892,14 @@ msgstr "فلتر الأبعاد المحاسبية" msgid "Accounting Entries" msgstr "القيود المحاسبة" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1913,12 +1917,12 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1995,12 +1999,12 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "الحسابات" @@ -2122,7 +2126,7 @@ msgstr "إعدادات الحسابات" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "جدول الحسابات لا يمكن أن يكون فارغا." @@ -2155,7 +2159,7 @@ msgstr "حساب الاستهلاك المتراكم" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2166,15 +2170,15 @@ msgstr "قيمة الاستهلاك المتراكمة" msgid "Accumulated Depreciation as on" msgstr "الاستهلاك المتراكم كما في" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "متراكمة شهريا" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "الميزانية الشهرية المتراكمة للحساب {0} مقابل {1} {2} هي {3}. وسيتم تجاوزها مجتمعةً ({4}) بمقدار {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "الميزانية الشهرية المتراكمة للحساب {0} مقابل {1}: {2} تساوي {3}. وسيتم تجاوزها بـ {4}" @@ -2304,12 +2308,12 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "العروض النشطة" @@ -2341,7 +2345,7 @@ msgstr "" msgid "Activity Cost" msgstr "تكلفة النشاط" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}" @@ -2360,7 +2364,7 @@ msgstr "تكلفة النشاط لكل موظف" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2374,10 +2378,10 @@ msgstr "نوع النشاط" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "الفعلية" @@ -2442,7 +2446,7 @@ msgstr "الفعلي وقت الانتهاء" msgid "Actual Expense" msgstr "المصروفات الفعلية" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2460,7 +2464,7 @@ msgstr "الفعلية تكاليف التشغيل" msgid "Actual Operation Time" msgstr "الفعلي وقت التشغيل" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2628,6 +2632,10 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2730,7 +2738,7 @@ msgstr "" msgid "Add Suppliers" msgstr "إضافة الموردين" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "إضافة جداول زمنية" @@ -2775,7 +2783,7 @@ msgstr "أضف عناصر في جدول "مواقع العناصر"" msgid "Add or Deduct" msgstr "إضافة أو خصم" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال" @@ -2818,7 +2826,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "تمت إضافة دور {1} إلى المستخدم {0}." @@ -3088,7 +3096,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3314,7 +3322,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3419,7 +3427,7 @@ msgstr "مقابل" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "مقابل الحساب" @@ -3489,12 +3497,12 @@ msgstr "" msgid "Against Income Account" msgstr "مقابل حساب الدخل" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
    \\nAgainst Journal Entry {0} does not have any unmatched {1} entry" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\\n
    \\nAgainst Journal Entry {0} is already adjusted \\nagainst some other voucher" @@ -3539,7 +3547,7 @@ msgstr "مقابل فاتورة المورد {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "مقابل إيصال" @@ -3563,7 +3571,7 @@ msgstr "مقابل القسيمة رَقْم" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "مقابل إيصال نوع" @@ -3578,7 +3586,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3679,8 +3687,8 @@ msgstr "الخوارزمية" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3704,7 +3712,7 @@ msgstr "جميع الأنشطة" msgid "All Activities HTML" msgstr "جميع الأنشطة HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "كل الأصناف المركبة" @@ -3732,21 +3740,21 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "جميع الاقسام" @@ -3826,7 +3834,7 @@ msgstr "جميع مجموعات الموردين" msgid "All Territories" msgstr "جميع الأقاليم" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "جميع المخازن" @@ -3853,7 +3861,7 @@ msgstr "" msgid "All items are already requested" msgstr "جميع العناصر مطلوبة مسبقاً" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" @@ -3861,11 +3869,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3887,7 +3895,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "تم إرجاع جميع العناصر مسبقاً." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3910,6 +3918,12 @@ msgstr "تخصيص" msgid "Allocate Advances Automatically (FIFO)" msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "تخصيص مبلغ الدفع" @@ -3976,11 +3990,11 @@ msgstr "" msgid "Allocated amount" msgstr "المبلغ المخصص" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا" @@ -4001,7 +4015,7 @@ msgstr "توزيع" msgid "Allocations" msgstr "المخصصات" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "الكمية المخصصة" @@ -4032,7 +4046,7 @@ msgstr "السماح بإنشاء حساب ضد شركة تابعة" msgid "Allow Alternative Item" msgstr "السماح لصنف بديل" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "يجب تحديد خيار السماح بالعنصر البديل في العنصر {}" @@ -4065,7 +4079,7 @@ msgstr "السماح بتحويل العملة الضمني" msgid "Allow In Returns" msgstr "السماح في المرتجعات" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4089,11 +4103,16 @@ msgstr "السماح باستهلاك المواد المتعددة" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4136,7 +4155,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "السماح بميزة إعادة التسمية" @@ -4464,15 +4483,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "يوجد سجل للصنف {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" @@ -4480,11 +4499,15 @@ msgstr "تم تعيين الإعداد الافتراضي في الملف الش msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "صنف بديل" @@ -4508,11 +4531,11 @@ msgstr "اسم الصنف البديل" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4638,7 +4661,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4670,7 +4693,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4685,7 +4708,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4693,13 +4716,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4729,7 +4752,7 @@ msgstr "" msgid "Amount" msgstr "كمية" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "المبلغ (بالدرهم الإماراتي)" @@ -4778,7 +4801,7 @@ msgstr "المبلغ (بالدرهم الإماراتي)" msgid "Amount (Company Currency)" msgstr "المبلغ (عملة الشركة)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "المبلغ الذي تم تسليمه" @@ -4857,24 +4880,24 @@ msgstr "المبلغ في {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "القيمة {0} {1} نقلت من {2} إلى {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "القيمة {0} {1} {2} {3}" @@ -4903,8 +4926,8 @@ msgstr "أمبير-دقيقة" msgid "Ampere-Second" msgstr "أمبير ثانية" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "الإجمالي" @@ -4919,7 +4942,7 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" @@ -4928,7 +4951,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:" @@ -4950,11 +4973,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "الفواتير السنوية: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "الميزانية السنوية للحساب {0} مقابل {1} و {2} هي {3}. وسيتم تجاوزها مجتمعةً ({4}) بمقدار {5}." -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "الميزانية السنوية للحساب {0} مقابل {1}: {2} هي {3}. وسيتم تجاوزها بمقدار {4}" @@ -4977,7 +5000,7 @@ msgstr "الدخل السنوي" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} '{2}' والحساب '{3}' مع سنوات مالية متداخلة." @@ -4985,7 +5008,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -5353,7 +5376,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة" @@ -5362,7 +5385,7 @@ msgstr "لا يمكن أن يكون شرط الموافقة هو نفس الشر msgid "Approving User (above authorized value)" msgstr "المستخدم الذي لديه صلاحية الموافقة على قيمة أعلى من القيمة المرخص بها" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة" @@ -5397,7 +5420,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "هل أنت متأكد من رغبتك في إعادة تفعيل هذا الاشتراك؟" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "هل أنت متأكد من رغبتك في مراجعة هذه الميزانية؟ سيتم إلغاء الميزانية الحالية وسيتم إنشاء مسودة جديدة." @@ -5421,7 +5444,7 @@ msgstr "منطقة" msgid "Area UOM" msgstr "وحدة قياس المساحة" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "كمية الوصول" @@ -5463,11 +5486,11 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل {0}." @@ -5479,8 +5502,8 @@ msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإ msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "بما أن {0} مفعل، فلا يمكنك تفعيل {1}." @@ -5515,7 +5538,7 @@ msgstr "عناصر التجميع" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5587,7 +5610,7 @@ msgstr "بند رأس مال الأصول" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5595,7 +5618,7 @@ msgstr "بند رأس مال الأصول" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5681,7 +5704,7 @@ msgstr "التخلص من الأصول" msgid "Asset Finance Book" msgstr "كتاب الأصول المالية" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "معرّف الأصل" @@ -5754,7 +5777,7 @@ msgstr "بند حركة الأصول" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5763,7 +5786,7 @@ msgstr "بند حركة الأصول" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "اسم الأصول" @@ -5858,8 +5881,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "قيمة الأصول" @@ -5891,7 +5914,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "لا يمكن التخلص من الأصل قبل آخر قيد استهلاك." @@ -5911,7 +5934,7 @@ msgstr "الأصل الذي تم إنشاؤه بعد فصله عن الأصل {0 msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "تم إصدار الأصول للموظف {0}" @@ -5919,11 +5942,11 @@ msgstr "تم إصدار الأصول للموظف {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "الأصل معطل بسبب إصلاح الأصل {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "تم استلام الأصل في الموقع {0} وتم إصداره للموظف {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "تم استعادة الأصل" @@ -5931,20 +5954,20 @@ msgstr "تم استعادة الأصل" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "تم إرجاع الأصل" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "الأصول الملغاة" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
    \\n Asset scrapped via Journal Entry {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "تم بيع الأصل" @@ -5952,7 +5975,7 @@ msgstr "تم بيع الأصل" msgid "Asset submitted" msgstr "تم تقديم الأصل" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "تم نقل الأصل إلى الموقع {0}" @@ -5964,7 +5987,7 @@ msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n
    \\nAsset {0} cannot be scrapped, as it is already {1}" @@ -6005,11 +6028,11 @@ msgstr "لم يتم ضبط الأصل {0} لحساب الاستهلاك." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل قبل المتابعة." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}" @@ -6047,15 +6070,15 @@ msgstr "الأصول" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "إسناد الوظيفة إلى الموظف" @@ -6075,11 +6098,11 @@ msgstr "شروط التعيين" msgid "Associate" msgstr "شريك" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} للدفعة {4} في المستودع {5}. يرجى إعادة تخزين الصنف." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}." @@ -6095,16 +6118,16 @@ msgstr "يشترط وجود حساب واحد على الأقل يتضمن أر msgid "At least one asset has to be selected." msgstr "يجب اختيار أصل واحد على الأقل." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "يجب اختيار فاتورة واحدة على الأقل." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "يجب إدخال عنصر واحد على الأقل بكمية سالبة في مستند الإرجاع" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\\n
    \\nAt least one mode of payment is required for POS invoice." @@ -6116,7 +6139,7 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6216,11 +6239,11 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6228,19 +6251,19 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
    \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "سمات" @@ -6337,7 +6360,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا" msgid "Auto Material Request" msgstr "طلب مواد تلقائي" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "إنشاء طلب مواد تلقائي" @@ -6523,7 +6546,7 @@ msgid "Availability Of Slots" msgstr "توافر فتحات" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "متاح" @@ -6550,7 +6573,7 @@ msgstr "الكمية المتاحة من الباتش فى المخزن" msgid "Available Batch Report" msgstr "تقرير الدفعة المتاحة" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "متاح للاستخدام تاريخ" @@ -6663,7 +6686,7 @@ msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ ال #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "متوسط العمر" @@ -6775,11 +6798,11 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7032,7 +7055,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك." @@ -7043,7 +7066,7 @@ msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7051,23 +7074,23 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو msgid "BOM recursion: {0} cannot be child of {1}" msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
    \\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
    \\nBOM {0} must be submitted" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}" @@ -7088,7 +7111,7 @@ msgstr "فشل إنشاء قوائم المواد" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "تمت إضافة إنشاء قوائم المواد إلى قائمة الانتظار، يرجى التحقق من الحالة بعد فترة." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "إدخال مخزون مؤرخ" @@ -7134,7 +7157,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7144,7 +7167,7 @@ msgstr "الموازنة" msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "الرصيد ({0})" @@ -7163,11 +7186,15 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "كمية الرصيد" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "الكمية المتبقية (المخزون)" @@ -7228,12 +7255,12 @@ msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "قيمة الرصيد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}" @@ -7369,7 +7396,7 @@ msgstr "النوع الفرعي للحساب المصرفي" msgid "Bank Account Type" msgstr "نوع الحساب المصرفي" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "الحساب المصرفي {} في المعاملة المصرفية {} لا يتطابق مع الحساب المصرفي {}" @@ -7603,7 +7630,7 @@ msgstr "تمت إضافة المعاملة المصرفية {0} كقيد دفت msgid "Bank Transaction {0} added as Payment Entry" msgstr "تمت إضافة المعاملة المصرفية {0} كإدخال دفع" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "تمت مطابقة المعاملة المصرفية {0} بالكامل." @@ -7674,11 +7701,11 @@ msgstr "الخدمات المصرفية" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7915,8 +7942,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7951,11 +7978,11 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "رقم الدفعة {0} غير موجود" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك." @@ -7978,7 +8005,7 @@ msgstr "أرقام الدفعات" msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "الدفعة غير متاحة للإرجاع" @@ -8047,7 +8074,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "الدفعة {0} والمستودع" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" @@ -8105,8 +8132,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "تاريخ الفاتورة" @@ -8126,8 +8153,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "رقم الفاتورة" @@ -8142,17 +8169,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "فاتورة المواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8163,11 +8190,11 @@ msgstr "تمت الفوترة" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "القيمة المقدم فاتورة بها" @@ -8187,8 +8214,8 @@ msgstr "الأصناف المطلوبة في الفاتورة والتي سيت #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "الفواتير الكمية" @@ -8370,7 +8397,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف" @@ -8536,12 +8563,6 @@ msgstr "مدونه المشترك" msgid "Blood Group" msgstr "فصيلة الدم" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8622,7 +8643,7 @@ msgstr "حجز" msgid "Booked Fixed Asset" msgstr "حجز الأصول الثابتة" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "تم إغلاق الكتب حتى نهاية الفترة في {0}" @@ -8759,10 +8780,10 @@ msgstr "حجم الدلو" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8787,7 +8808,7 @@ msgstr "الميزانية مقابل" msgid "Budget Amount" msgstr "قيمة الميزانية" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "لا يمكن أن يكون مبلغ الميزانية {0}." @@ -8813,14 +8834,14 @@ msgstr "إجمالي توزيع الميزانية" msgid "Budget End Date" msgstr "تاريخ انتهاء الميزانية" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "تجاوز الميزانية" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "تم تجاوز الحد الأقصى للميزانية" @@ -8846,11 +8867,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "تقرير إنحرافات الموازنة" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات" @@ -8869,7 +8890,7 @@ msgstr "وقت التخزين المؤقت" msgid "Buffered Cursor" msgstr "مؤشر مُخزّن مؤقتًا" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "بناء الكل؟" @@ -8877,7 +8898,7 @@ msgstr "بناء الكل؟" msgid "Build Tree" msgstr "بناء الشجرة" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "الكمية القابلة للبناء" @@ -9288,7 +9309,7 @@ msgstr "صف جدول المكالمات {0}: يجب أن يكون وقت الا #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "ملخص الاتصال" @@ -9371,15 +9392,15 @@ msgstr "جداول الحملة" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "لا يمكن التصفية على أساس Cashier ، إذا تم تجميعها بواسطة Cashier" @@ -9387,15 +9408,15 @@ msgstr "لا يمكن التصفية على أساس Cashier ، إذا تم تج msgid "Can not filter based on Child Account, if grouped by Account" msgstr "لا يمكن التصفية بناءً على حساب الطفل، إذا تم التجميع حسب الحساب" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "لا يمكن التصفية بناءً على العميل ، إذا تم تجميعه بواسطة العميل" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "لا يمكن التصفية بناءً على ملف تعريف نقطة البيع ، إذا تم تجميعها حسب ملف تعريف نقطة البيع" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، إذا تم تجميعها حسب طريقة الدفع" @@ -9404,7 +9425,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" @@ -9414,16 +9435,16 @@ msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مد msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "إلغاء الزيارة {0} قبل إلغاء طلب الضمانة" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه" @@ -9447,7 +9468,7 @@ msgstr "" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9460,17 +9481,17 @@ msgstr "لا يمكن تعيين أمين صندوق" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "لا يمكن الدمج" @@ -9514,11 +9535,11 @@ msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه مستخدم في أمر العمل {1}. يرجى إلغاء أمر العمل أولاً أو إلغاء حجز المخزون." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9526,7 +9547,7 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا لأن كمية المنتج النهائي لا يمكن أن تكون أقل من الكمية المسلمة في أمر الشراء الداخلي المرتبط بالتعاقد من الباطن." @@ -9534,7 +9555,7 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." @@ -9542,7 +9563,7 @@ msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط با msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" @@ -9550,19 +9571,19 @@ msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جع msgid "Cannot change Reference Document Type." msgstr "لا يمكن تغيير نوع المستند المرجعي." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التابعة لها {1} لم تكتمل / تم إلغاؤها." @@ -9582,7 +9603,7 @@ msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحس msgid "Cannot covert to Group because Account Type is selected." msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9591,7 +9612,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار." @@ -9599,11 +9620,11 @@ msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "لا يمكن إنشاء قيود محاسبية للحسابات المعطلة: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" @@ -9620,7 +9641,7 @@ msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم msgid "Cannot delete Exchange Gain/Loss row" msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" @@ -9629,7 +9650,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9641,7 +9662,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9653,11 +9674,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9686,7 +9707,7 @@ msgstr "لا يمكن العثور على عنصر بهذا الرمز الشر msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." @@ -9694,11 +9715,11 @@ msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما ق msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" @@ -9724,28 +9745,28 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع.
    Cannot set as Lost as Sales Order is made." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." @@ -9769,7 +9790,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9777,7 +9798,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة" @@ -9806,7 +9827,7 @@ msgstr "السعة (وحدة قياس المخزون)" msgid "Capacity Planning" msgstr "القدرة على التخطيط" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء" @@ -9937,15 +9958,15 @@ msgstr "التدفق النقدي" msgid "Cash Flow Statement" msgstr "بيان التدفق النقدي" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "التدفق النقدي من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "التدفق النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "التدفق النقدي من العمليات" @@ -9972,8 +9993,8 @@ msgstr "حساب النقد / البنك" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "أمين الصندوق" @@ -10053,7 +10074,7 @@ msgstr "قيمة الأصول حسب الفئة" msgid "Caution" msgstr "الحذر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "تنبيه: قد يؤدي هذا إلى تغيير الحسابات المجمدة." @@ -10163,7 +10184,7 @@ msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة&quo msgid "Change this date manually to setup the next synchronization start date" msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "تم تغيير اسم العميل إلى '{}' لأن '{}' موجود بالفعل." @@ -10171,7 +10192,7 @@ msgstr "تم تغيير اسم العميل إلى '{}' لأن '{}' موجود msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10191,7 +10212,7 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10386,7 +10407,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10444,7 +10465,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10453,7 +10474,7 @@ msgstr "مرجع صف الطفل" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة." @@ -10471,7 +10492,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
    \\nChild warehouse exists for this warehouse. You can not delete this warehouse." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "خطأ المرجع الدائري" @@ -10542,7 +10563,7 @@ msgstr "مسح الجدول" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "تاريخ الاستحقاق" @@ -10647,7 +10668,7 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -10660,19 +10681,19 @@ msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغل msgid "Closing" msgstr "الإغلاق" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "إغلاق (دائن)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "إغلاق (مدين)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "الإغلاق (الافتتاحي + الإجمالي)" @@ -10682,7 +10703,7 @@ msgstr "الإغلاق (الافتتاحي + الإجمالي)" msgid "Closing Account Head" msgstr "اقفال حساب المركز الرئيسي" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n
    \\nClosing Account {0} must be of type Liability / Equity" @@ -10944,7 +10965,7 @@ msgstr "الاتصالات المتوسطة Timeslot" msgid "Communication Medium Type" msgstr "الاتصالات المتوسطة النوع" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "مدمجة البند طباعة" @@ -10965,6 +10986,7 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11122,6 +11144,7 @@ msgstr "شركات" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11139,7 +11162,7 @@ msgstr "شركات" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11215,8 +11238,8 @@ msgstr "شركات" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11243,8 +11266,8 @@ msgstr "شركات" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11255,9 +11278,9 @@ msgstr "شركات" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11296,7 +11319,7 @@ msgstr "شركات" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11322,10 +11345,10 @@ msgstr "شركات" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11343,13 +11366,14 @@ msgstr "شركات" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11397,7 +11421,7 @@ msgstr "شركات" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11488,11 +11512,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11591,7 +11615,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11604,7 +11628,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11634,7 +11658,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "اسم الشركة ليس مماثل\\n
    \\nCompany name not same" @@ -11690,7 +11714,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "الشركة {} غير موجودة بعد. تم إلغاء إعداد الضرائب." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "الشركة {} لا تتطابق مع ملف تعريف نقطة البيع للشركة {}" @@ -11720,7 +11744,7 @@ msgstr "اسم المنافس" msgid "Competitors" msgstr "المنافسون" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "إنجاز العمل" @@ -11743,7 +11767,7 @@ msgstr "اكتمل بواسطة" msgid "Completed On" msgstr "اكتمل في" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام" @@ -11767,12 +11791,12 @@ msgstr "المشاريع المنجزة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "الكمية المكتملة" @@ -11806,7 +11830,7 @@ msgstr "اكتمال بواسطة" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "تاريخ الانتهاء" @@ -12059,7 +12083,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "فاتورة المبيعات الموحدة" @@ -12072,7 +12096,7 @@ msgstr "ميزان المراجعة الموحد" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "يمكن إنشاء ميزان مراجعة موحد للشركات التي لها نفس الشركة الأم." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "تعذر إنشاء ميزان المراجعة الموحد لأن سعر الصرف من {0} إلى {1} غير متوفر لـ {2}." @@ -12505,19 +12529,19 @@ msgstr "معدل التحويل" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -12556,7 +12580,7 @@ msgstr "تحويل الي تصنيف (غير المجموعه)" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "تحويل" @@ -12594,13 +12618,13 @@ msgstr "تصحيحي" msgid "Corrective Action" msgstr "اجراء تصحيحي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "بطاقة عمل تصحيحية" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "عملية تصحيحية" @@ -12702,6 +12726,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12767,18 +12793,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12791,9 +12817,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12867,8 +12894,8 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
    \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -12896,7 +12923,7 @@ msgstr "مركز التكلفة {} لا ينتمي إلى الشركة {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "مركز التكلفة {} هو مركز تكلفة جماعي، ولا يمكن استخدام مراكز التكلفة الجماعية في المعاملات." -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" @@ -12914,7 +12941,7 @@ msgstr "تكوين التكلفة" msgid "Cost Per Unit" msgstr "تكلفة الوحدة" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12935,7 +12962,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "تكلفة السلع والمواد المسلمة" @@ -12950,7 +12977,7 @@ msgstr "تكلفة السلع والمواد المسلمة" msgid "Cost of Goods Sold" msgstr "تكلفة البضاعة المباعة" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "تكلفة المواد المصروفة" @@ -12959,7 +12986,7 @@ msgstr "تكلفة المواد المصروفة" msgid "Cost of Poor Quality Report" msgstr "تكلفة التقرير ذي الجودة الرديئة" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "تكلفة البنود التي تم شراؤها" @@ -13054,8 +13081,8 @@ msgstr "لم يتم العثور على المسار لـ " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "تعذر استرداد المعلومات ل {0}." @@ -13190,15 +13217,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "استحداث رحلة تسليم" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "إنشاء موظف" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "إنشاء سجلات موظف" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "إنشاء سجلات الموظفين." @@ -13223,7 +13250,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "إنشاء أصول مجمعة" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "إنشاء Inter Journal Journal Entry" @@ -13257,11 +13284,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "إنشاء إدخال دفتر اليومية" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "إنشاء عميل محتمل" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "إنشاء زبائن محتملين" @@ -13334,11 +13361,11 @@ msgstr "إنشاء مدخل فتح نقطة البيع" msgid "Create Payment Entry" msgstr "إنشاء إدخال الدفع" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13370,11 +13397,11 @@ msgstr "إنشاء فاتورة شراء" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "إنشاء أمر الشراء" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "إنشاء أمر شراء" @@ -13384,7 +13411,7 @@ msgstr "إنشاء أمر شراء" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "إنشاء اقتباس" @@ -13427,11 +13454,11 @@ msgstr "إنشاء فاتورة مبيعات" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "إنشاء أمر مبيعات" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد" @@ -13494,7 +13521,7 @@ msgstr "إنشاء قالب الضريبة" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "إنشاء الجدول الزمني" @@ -13506,7 +13533,7 @@ msgstr "إنشاء قيد تحويل" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "إنشاء مستخدم جديد" @@ -13521,16 +13548,16 @@ msgstr "" msgid "Create User Permission" msgstr "إنشاء صلاحية المستخدم" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13561,16 +13588,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "إنشاء عروض مسعرة للزبائن" @@ -13641,6 +13668,10 @@ msgstr "إنشاء الأبعاد ..." msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "إنشاء إيصال التعبئة ..." @@ -13691,7 +13722,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" @@ -13733,26 +13764,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "دائن" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "الائتمان (المعاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "الائتمان ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "حساب دائن" @@ -13829,7 +13860,7 @@ msgstr "الائتمان أيام" msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -13864,8 +13895,8 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13882,7 +13913,7 @@ msgstr "ملاحظة الائتمان المبلغ" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "الائتمان مذكرة صادرة" @@ -13900,7 +13931,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "دائن الى" @@ -13909,24 +13940,24 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "نسبة دوران الدائنين" @@ -14109,17 +14140,17 @@ msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
    \\nCurrency for {0} must be {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" @@ -14217,7 +14248,7 @@ msgstr "العقدة الحالية" msgid "Current Qty" msgstr "الكمية الحالية" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "نسبة التيار" @@ -14242,7 +14273,7 @@ msgstr "" msgid "Current State" msgstr "الوضع الحالي" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "الحالة الحالية" @@ -14406,8 +14437,8 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14417,7 +14448,7 @@ msgstr "محددات مخصصة" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14427,7 +14458,7 @@ msgstr "محددات مخصصة" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14444,13 +14475,13 @@ msgstr "محددات مخصصة" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14473,7 +14504,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14487,7 +14518,7 @@ msgstr "محددات مخصصة" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14571,7 +14602,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14677,7 +14708,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14697,7 +14728,7 @@ msgstr "ملاحظات العميل" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14738,7 +14769,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "العميل لبو" @@ -14790,7 +14821,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14807,7 +14838,7 @@ msgstr "رقم محمول العميل" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14896,7 +14927,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "تكلفة السلعة المقدمة من العميل" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "خدمة العملاء" @@ -14949,13 +14980,13 @@ msgstr "العميل غير مسجل في أي برنامج ولاء" msgid "Customer or Item" msgstr "عميل أو بند" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "الزبون مطلوب للخصم المعني بالزبائن" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
    \\nCustomer {0} does not belong to project {1}" @@ -15006,7 +15037,7 @@ msgstr "مورد العميل" msgid "Customer-wise Item Price" msgstr "سعر البند العملاء الحكيم" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "اسم العميل / العميل المتوقع" @@ -15032,7 +15063,7 @@ msgstr "العملاء" msgid "Customers Without Any Sales Transactions" msgstr "زبائن بدون أي معاملات مبيعات" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "العملاء لم يتم اختيارهم." @@ -15067,11 +15098,11 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "تذكير يومي" @@ -15263,7 +15294,7 @@ msgstr "أيام" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "أيام منذ آخر طلب" @@ -15311,22 +15342,22 @@ msgstr "تاجر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "مدين" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "مدين (معاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "مدين ({0})" @@ -15336,7 +15367,7 @@ msgstr "مدين ({0})" msgid "Debit / Credit Note Posting Date" msgstr "تاريخ ترحيل إشعار الخصم / إشعار الدائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "حساب مدين" @@ -15378,8 +15409,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15408,7 +15439,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "الخصم ل" @@ -15452,19 +15483,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "نسبة الدين إلى حقوق الملكية" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "نسبة دوران المدينين" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "المدين/الدائن" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "سلفة المدين/الدائن" @@ -15551,7 +15582,7 @@ msgstr "" msgid "Default Accounts" msgstr "الحسابات الافتراضية" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0}" @@ -15566,14 +15597,14 @@ msgstr "الحساب الافتراضي المتقدم" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "الحساب المدفوع مقدماً الافتراضي" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "الحساب الافتراضي للمقدم المستلم" @@ -15592,7 +15623,7 @@ msgstr "الافتراضي BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
    \\nDefault BOM for {0} not found" @@ -15600,7 +15631,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n
    \\nDefault BO msgid "Default BOM not found for FG Item {0}" msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}" @@ -15899,15 +15930,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
    \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -15923,6 +15954,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15960,6 +15992,11 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16036,7 +16073,7 @@ msgstr "حساب الإيرادات المؤجلة" msgid "Deferred Revenue and Expense" msgstr "الإيرادات والمصروفات المؤجلة" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "فشلت المحاسبة المؤجلة لبعض الفواتير:" @@ -16064,7 +16101,7 @@ msgstr "ديكاجرام/لتر" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "التأخير (بالأيام)" @@ -16142,9 +16179,9 @@ msgstr "حذف العملاء المحتملين والعناوين" msgid "Delete Transactions" msgstr "حذف المعاملات" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "حذف كل المعاملات المتعلقة بالشركة\\n
    \\nDelete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16163,8 +16200,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "جارٍ الحذف!" @@ -16204,7 +16241,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16260,7 +16297,7 @@ msgstr "مواد سلمت و لم يتم اصدار فواتيرها" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16322,7 +16359,7 @@ msgstr "تسليم" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "تاريخ التسليم" @@ -16425,7 +16462,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
    \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16572,7 +16609,7 @@ msgstr "رقم قسيمة SLE التابعة" msgid "Dependent Task" msgstr "مهمة تابعة" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "المهمة التابعة {0} ليست مهمة نموذجية" @@ -16621,8 +16658,8 @@ msgid "Depreciate based on shifts" msgstr "يتم احتساب الاستهلاك بناءً على الورديات" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "المبلغ المستهلك" @@ -16633,14 +16670,14 @@ msgstr "المبلغ المستهلك" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "إهلاك" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16650,7 +16687,7 @@ msgstr "قيمة الإهلاك" msgid "Depreciation Amount during the period" msgstr "قيمة الإهلاك خلال الفترة" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "تاريخ الإهلاك" @@ -16671,7 +16708,7 @@ msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "حركة الإهلاك" @@ -16685,7 +16722,7 @@ msgstr "حالة ترحيل قيد الإهلاك" msgid "Depreciation Entry against asset {0}" msgstr "قيد استهلاك الأصل {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "قيد الإهلاك مقابل {0} بقيمة {1}" @@ -16697,7 +16734,7 @@ msgstr "قيد الإهلاك مقابل {0} بقيمة {1}" msgid "Depreciation Expense Account" msgstr "حساب نفقات الاهلاك" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "يجب أن يكون حساب مصروف الاستهلاك حساب إيرادات أو حساب مصروفات." @@ -16899,7 +16936,7 @@ msgstr "حساب الفرق في جدول البنود" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "يجب أن يكون حساب الفرق حسابًا من نوع الأصول/الخصوم (افتتاح مؤقت)، لأن قيد المخزون هذا هو قيد افتتاحي." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n
    \\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" @@ -16955,7 +16992,7 @@ msgid "Difference Qty" msgstr "كمية الفرق" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "قيمة الفرق" @@ -17136,7 +17173,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه المعاملة." @@ -17158,7 +17195,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "الأسعار تشمل الضريبة المعطلة لأن هذا {} عبارة عن تحويل داخلي" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "يجب ألا يكون النموذج المعطل هو النموذج الافتراضي" @@ -17171,8 +17208,8 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17182,7 +17219,7 @@ msgstr "فكّك" msgid "Disassemble Order" msgstr "ترتيب التفكيك" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17401,11 +17438,11 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%" msgid "Discount cannot be greater than 100%." msgstr "لا يمكن أن يتجاوز الخصم 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "يتم تطبيق خصم بقيمة {} وفقًا لشروط الدفع." @@ -17477,7 +17514,7 @@ msgstr "سبب تقديري" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "ارسال" @@ -17564,7 +17601,7 @@ msgstr "اسم العرض" msgid "Disposal Date" msgstr "تاريخ التخلص" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "لا يمكن أن يكون تاريخ التخلص {0} قبل تاريخ {1} {2} للأصل." @@ -17842,10 +17879,6 @@ msgstr "نوع الوثيقة" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "الوثائق" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17956,10 +17989,6 @@ msgstr "دكتور/كريم" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18029,15 +18058,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "بسبب قيد إغلاق المخزون {0}، لا يمكنك إعادة نشر تقييم السلعة قبل {1}" @@ -18092,7 +18121,7 @@ msgstr "مستوى الدانينج" msgid "Dunning Type" msgstr "نوع الطلب" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "مجموعة عملاء مكررة" @@ -18100,7 +18129,7 @@ msgstr "مجموعة عملاء مكررة" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}" @@ -18108,7 +18137,7 @@ msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخوي msgid "Duplicate Finance Book" msgstr "دفتر التمويل المكرر" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "مجموعة العناصر المكررة" @@ -18130,7 +18159,7 @@ msgstr "حقول نقاط البيع المكررة" msgid "Duplicate POS Invoices found" msgstr "تم العثور على فواتير نقاط بيع مكررة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18142,7 +18171,7 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" @@ -18150,7 +18179,7 @@ msgstr "خطأ في الرقم التسلسلي المكرر" msgid "Duplicate Stock Closing Entry" msgstr "إدخال إقفال المخزون المكرر" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "تم العثور على مجموعة عملاء مكررة في جدول مجموعات العملاء" @@ -18162,7 +18191,7 @@ msgstr "إدخال مكرر مقابل رمز العنصر {0} والشركة ا msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n
    \\nDuplicate item group found in the item group table" @@ -18183,7 +18212,7 @@ msgstr "مكرر {0} موجود في الجدول" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "المدة في أيام" @@ -18275,7 +18304,7 @@ msgstr "كل عملية" msgid "Earliest" msgstr "أولا" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "أقدم عمر" @@ -18296,7 +18325,7 @@ msgstr "سعة التحرير" msgid "Edit Cart" msgstr "تعديل سلة التسوق" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "تحرير غير مسموح به" @@ -18385,7 +18414,7 @@ msgstr "الكمية المستهدفة أو المبلغ المستهدف، أ msgid "Either target qty or target amount is mandatory." msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18511,7 +18540,7 @@ msgstr "تم إرسال البريد الإلكتروني بنجاح." msgid "Email sent to" msgstr "تم ارسال الايميل الي" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "أرسل بريد إلكتروني إلى {0}" @@ -18572,7 +18601,7 @@ msgstr "هاتف حالات الطوارئ" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18655,7 +18684,7 @@ msgstr "سجل عمل الموظف داخل الشركة" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18692,7 +18721,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -18708,7 +18737,7 @@ msgstr "" msgid "Empty" msgstr "فارغة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18717,7 +18746,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18727,7 +18756,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -18743,7 +18772,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19054,8 +19083,8 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19063,7 +19092,7 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "نهاية النقل" @@ -19148,8 +19177,8 @@ msgstr "أدخل يدويًا" msgid "Enter Serial Nos" msgstr "أدخل الأرقام التسلسلية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "أدخل القيمة" @@ -19174,7 +19203,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19230,7 +19259,7 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." @@ -19238,7 +19267,7 @@ msgstr "أدخل وحدات المخزون الافتتاحي." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19305,11 +19334,11 @@ msgstr "إرج" msgid "Error Description" msgstr "وصف خاطئ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "حدث خطأ" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19321,7 +19350,7 @@ msgstr "حدث خطأ أثناء تقييم صيغة المعايير" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "خطأ في مطابقة الأطراف للمعاملة المصرفية {0}" @@ -19329,15 +19358,15 @@ msgstr "خطأ في مطابقة الأطراف للمعاملة المصرفي msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" @@ -19395,7 +19424,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19415,7 +19444,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19425,15 +19454,19 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." msgid "Exception Budget Approver Role" msgstr "دور الموافقة على الموازنة الاستثنائية" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -19469,7 +19502,7 @@ msgstr "الربح أو الخسارة في الصرف" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" @@ -19574,7 +19607,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -19613,7 +19646,7 @@ msgstr "مساعد تنفيذي" msgid "Executive Search" msgstr "البحث عن الكفاءات التنفيذية" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "اللوازم المعفاة" @@ -19660,7 +19693,7 @@ msgstr "خروج" msgid "Exit Interview Held On" msgstr "أجريت مقابلة الخروج" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "مُتوقع" @@ -19670,7 +19703,7 @@ msgstr "مُتوقع" msgid "Expected Amount" msgstr "المبلغ المتوقع" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "وصول التاريخ المتوقع" @@ -19718,7 +19751,7 @@ msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد ت msgid "Expected End Date" msgstr "تاريخ الإنتهاء المتوقع" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "يجب أن يكون تاريخ الانتهاء المتوقع أقل من أو يساوي تاريخ الانتهاء المتوقع للمهمة الأصلية {0}." @@ -19776,7 +19809,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19851,12 +19884,12 @@ msgstr "" msgid "Expense Head" msgstr "عنوان المصروف" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "تغيير رأس المصاريف" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "اجباري حساب النفقات للصنف {0}" @@ -19886,8 +19919,8 @@ msgstr "النفقات المدرجة في تقييم الأصول" msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -19960,7 +19993,7 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" @@ -20059,7 +20092,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "فشل مسح البيانات التجريبية، يرجى حذف الشركة التجريبية يدوياً." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20097,7 +20130,7 @@ msgstr "أخفق إعداد الشركة" msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." @@ -20209,7 +20242,7 @@ msgid "Fetch Value From" msgstr "استرجاع القيمة من" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20237,7 +20270,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20275,15 +20308,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20604,7 +20637,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "السلع تامة الصنع" @@ -20627,7 +20660,7 @@ msgstr "مرجع المنتجات النهائية" msgid "Finished Goods Return" msgstr "إرجاع المنتجات النهائية" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "قيمة السلع التامة الصنع" @@ -20645,11 +20678,11 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20685,7 +20718,7 @@ msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأ #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "وقت الاستجابة الأول" @@ -20769,7 +20802,7 @@ msgstr "السنة المالية {0} غير موجودة" msgid "Fiscal Year {0} does not exist" msgstr "السنة المالية {0} غير موجودة" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "السنة المالية {0} غير متاحة للشركة {1}." @@ -20798,7 +20831,7 @@ msgstr "الأصول الثابتة" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20820,11 +20853,11 @@ msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غي msgid "Fixed Asset Register" msgstr "سجل الأصول الثابتة" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "نسبة دوران الأصول الثابتة" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد." @@ -20969,7 +21002,7 @@ msgid "For Job Card" msgstr "للحصول على بطاقة العمل" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "للتشغيل" @@ -21000,7 +21033,7 @@ msgstr "للإنتاج" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21028,11 +21061,11 @@ msgstr "لمستودع" msgid "For Work Order" msgstr "لأمر العمل" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا" @@ -21070,7 +21103,7 @@ msgstr "عن مورد فردي" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}" @@ -21080,11 +21113,11 @@ msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقم msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "بالنسبة للعملية {0}: لا يمكن أن تكون الكمية ({1}) أكبر من الكمية المعلقة ({2})." @@ -21101,7 +21134,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "يجب ألا تتجاوز الكمية {0} الكمية المسموح بها {1}" @@ -21134,11 +21167,11 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" @@ -21147,7 +21180,7 @@ msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع" @@ -21186,8 +21219,8 @@ msgstr "توقعات الطلب" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "احتياطي ترجمة العملات الأجنبية" @@ -21226,7 +21259,7 @@ msgstr "مشاركات المنتدى" msgid "Forum URL" msgstr "رابط المنتدى" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "مدرسة فرابيه" @@ -21262,7 +21295,7 @@ msgstr "مجاناً على متن الطائرة" msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}" @@ -21366,7 +21399,7 @@ msgstr "تاريخ البدء إلزامي" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21382,7 +21415,7 @@ msgstr "(من التاريخ) يجب أن يكون ضمن السنة المال msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "لا يمكن أن يكون تاريخ البدء: {0} أكبر من تاريخ الانتهاء: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "من (التاريخ والوقت)" @@ -21426,7 +21459,7 @@ msgstr "من منصة التجارة الإلكترونية الخارجية" msgid "From Fiscal Year" msgstr "من السنة المالية" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "لا يمكن أن تكون قيمة السنة المالية من السنة المالية الحالية أكبر من قيمة السنة المالية المنتهية." @@ -21532,7 +21565,7 @@ msgstr "من وقت" msgid "From Time " msgstr "من وقت" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "من وقت يجب أن يكون أقل من الوقت" @@ -21579,7 +21612,7 @@ msgstr "من المخزن" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "مطلوب من وإلى التواريخ." @@ -21730,13 +21763,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -21744,7 +21777,7 @@ msgstr "الدفع في المستقبل المرجع" msgid "Future Payments" msgstr "المدفوعات المستقبلية" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "التاريخ المستقبلي غير مسموح به" @@ -21769,7 +21802,7 @@ msgstr "GL Balance" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "GL الدخول" @@ -21831,7 +21864,7 @@ msgstr "الربح/الخسارة من إعادة التقييم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -22074,11 +22107,11 @@ msgstr "الحصول على مواقع البند" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22094,8 +22127,8 @@ msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22281,7 +22314,7 @@ msgstr "الأهداف" msgid "Goods" msgstr "البضائع" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "البضائع في العبور" @@ -22290,7 +22323,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22420,8 +22453,8 @@ msgstr "غرام/لتر" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22456,7 +22489,7 @@ msgstr "المجموع الكلي (العملات شركة)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22537,7 +22570,7 @@ msgstr "الربح الإجمالي / الخسارة" msgid "Gross Profit Percent" msgstr "نسبة الربح الإجمالي" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "نسبة الربح الإجمالي" @@ -22613,7 +22646,7 @@ msgstr "التجميع حسب طلب المبيعات" msgid "Group by Voucher" msgstr "المجموعة بواسطة قسيمة" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات" @@ -22912,11 +22945,11 @@ msgstr "نص المساعدة" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "يساعدك ذلك على توزيع الميزانية/الهدف على مدار الأشهر إذا كان لديك موسمية في عملك." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -22944,7 +22977,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "أهلاً،" @@ -23091,7 +23124,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "ساعات" @@ -23143,7 +23176,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "الموارد البشرية" @@ -23293,6 +23326,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "في حال تم تحديد هذا الخيار، لن يتم تنفيذ الكمية المختارة تلقائيًا عند إرسال قائمة الاختيار." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23460,6 +23499,12 @@ msgstr "في حال تفعيل هذه الخاصية، يجب أن يختلف م msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23552,7 +23597,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -23589,7 +23634,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -23598,7 +23643,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23608,7 +23653,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -23685,7 +23730,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -23708,11 +23753,11 @@ msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى ت msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "إذا كنت ترغب في تشغيل العمليات بالتوازي، فاحتفظ بنفس معرف التسلسل لها." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "إذا قمت {0} {1} بكميات العنصر {2} ، فسيتم تطبيق المخطط {3} على العنصر." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "إذا كنت {0} {1} تستحق العنصر {2} ، فسيتم تطبيق النظام {3} على العنصر." @@ -23746,7 +23791,7 @@ msgstr "تجاهل" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "تجاهل الرصيد الختامي" @@ -23866,7 +23911,7 @@ msgstr "تجاهل تداخل وقت محطة العمل" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "يتجاهل هذا النظام حقل \"هل الرصيد الافتتاحي\" القديم في إدخال دفتر الأستاذ العام، والذي يسمح بإضافة الرصيد الافتتاحي بعد استخدام النظام أثناء إنشاء التقارير." -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24032,7 +24077,7 @@ msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "كمية قادمة" @@ -24059,7 +24104,7 @@ msgstr "النقل أثناء العبور" msgid "In Transit Warehouse" msgstr "مستودع النقل" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "القيمة القادمة" @@ -24158,7 +24203,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24349,7 +24394,7 @@ msgstr "أضف جداول الدوام إلى حالة المسودة" msgid "Include UOM" msgstr "تضمين UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "تضمين المنتجات التي لا يوجد بها مخزون" @@ -24372,7 +24417,7 @@ msgstr "تدرج في الإجمالي" msgid "Included Fee" msgstr "الرسوم المشمولة" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "الرسوم المضمنة أكبر من قيمة عملية السحب نفسها." @@ -24400,7 +24445,7 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24500,7 +24545,7 @@ msgstr "كمية الرصيد غير صحيحة بعد العملية" msgid "Incorrect Batch Consumed" msgstr "تم استهلاك دفعة غير صحيحة" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب" @@ -24508,7 +24553,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -24552,8 +24597,8 @@ msgstr "تقرير غير صحيح عن قيمة المخزون" msgid "Incorrect Type of Transaction" msgstr "نوع المعاملة غير صحيح" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -24617,7 +24662,7 @@ msgstr "الزيادة" msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
    \\nIncrement cannot be 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0" @@ -24662,11 +24707,11 @@ msgstr "دخل غير مباشرة" msgid "Individual" msgstr "فرد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ العام الفردي." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ الفردي للمخزون." @@ -24724,7 +24769,7 @@ msgstr "بدأت" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" @@ -24748,7 +24793,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "طلب فحص" @@ -24779,7 +24824,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
    \\nInstallation Note {0} has already been submitted" @@ -24820,22 +24865,22 @@ msgstr "سعة غير كافية" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -24965,7 +25010,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -24990,7 +25035,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25091,19 +25136,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "مبلغ غير صالح" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25116,7 +25161,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -25124,7 +25169,7 @@ msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "إجراء الطفل غير صالح" @@ -25132,7 +25177,7 @@ msgstr "إجراء الطفل غير صالح" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "شركة غير صالحة للمعاملات بين الشركات." @@ -25146,7 +25191,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25154,12 +25199,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "تاريخ تسليم غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25187,8 +25232,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "صيغة غير صالحة" @@ -25201,7 +25246,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25215,7 +25260,7 @@ msgid "Invalid Net Purchase Amount" msgstr "مبلغ الشراء الصافي غير صالح" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "إدخال فتح غير صالح" @@ -25239,9 +25284,9 @@ msgstr "وقت نشر غير صالح" msgid "Invalid Primary Role" msgstr "دور أساسي غير صالح" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "تنسيق طباعة غير صالح" @@ -25249,7 +25294,7 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" @@ -25262,7 +25307,7 @@ msgstr "فاتورة شراء غير صالحة" msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25283,16 +25328,16 @@ msgstr "فواتير مبيعات غير صالحة" msgid "Invalid Schedule" msgstr "جدول غير صالح" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "مصدر ومستودع هدف غير صالحين" @@ -25304,7 +25349,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "قيمة غير صالحة" @@ -25313,7 +25358,7 @@ msgstr "قيمة غير صالحة" msgid "Invalid Warehouse" msgstr "مستودع غير صالح" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} للحساب {}: {}" @@ -25321,7 +25366,7 @@ msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25329,7 +25374,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "صيغة التصفية غير صالحة. يرجى التحقق من بناء الجملة." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" @@ -25337,7 +25382,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." @@ -25349,7 +25394,7 @@ msgstr "مرجع غير صالح {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "مفتاح نتيجة غير صالح. الرد:" @@ -25357,6 +25402,10 @@ msgstr "مفتاح نتيجة غير صالح. الرد:" msgid "Invalid search query" msgstr "استعلام بحث غير صالح" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25367,8 +25416,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب {2}" @@ -25376,7 +25425,7 @@ msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب msgid "Invalid {0}" msgstr "غير صالح {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "غير صالح {0} للمعاملات بين الشركات." @@ -25386,7 +25435,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
    \\nInvalid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "جرد" @@ -25429,7 +25478,7 @@ msgstr "مفتاح أبعاد المخزون" msgid "Inventory Settings" msgstr "إعدادات المخزون" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "معدل دوران المخزون" @@ -25494,7 +25543,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25523,7 +25572,7 @@ msgstr "" msgid "Invoice Number" msgstr "رقم الفاتورة" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "تم دفع الفاتورة" @@ -25531,7 +25580,7 @@ msgstr "تم دفع الفاتورة" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "جزء الفاتورة" @@ -25582,7 +25631,7 @@ msgstr "نوع الفاتورة" msgid "Invoice Type Created via POS Screen" msgstr "نوع الفاتورة تم إنشاؤه عبر شاشة نقاط البيع" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة" @@ -25592,14 +25641,14 @@ msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع س msgid "Invoice and Billing" msgstr "الفواتير والمحاسبة" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25622,7 +25671,7 @@ msgstr "الكمية المفوترة" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "الفواتير" @@ -25716,7 +25765,7 @@ msgstr "هل البديل" msgid "Is Billable" msgstr "هو قابل للفوترة" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "هل يوجد اتصال بالفواتير؟" @@ -26071,7 +26120,7 @@ msgstr "مستودع مرفوض" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26171,7 +26220,7 @@ msgstr "هل القالب" msgid "Is Transporter" msgstr "هو الناقل" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "هل عنوان شركتك هو" @@ -26245,7 +26294,7 @@ msgstr "قضية المواد" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26268,7 +26317,7 @@ msgstr "ملخص العدد" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26308,11 +26357,11 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." @@ -26387,7 +26436,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26437,7 +26486,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26652,8 +26701,8 @@ msgstr "سلة التسوق" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26678,18 +26727,18 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26706,8 +26755,8 @@ msgstr "سلة التسوق" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26954,7 +27003,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27144,7 +27193,7 @@ msgstr "مادة المصنع" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27169,22 +27218,22 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27219,7 +27268,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27235,7 +27284,7 @@ msgstr "مادة المصنع" msgid "Item Name" msgstr "اسم السلعة" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27291,7 +27340,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة الأسعار، والمورد/العميل، والعملة، والصنف، والدفعة، ووحدة القياس، والكمية، والتواريخ." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27477,7 +27526,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27485,11 +27534,11 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" @@ -27595,11 +27644,11 @@ msgstr "المنتج والمستودع" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "البند لديه متغيرات." @@ -27625,7 +27674,7 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" @@ -27640,11 +27689,11 @@ msgstr "المنتج المراد تصنيعه" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأخذ في الاعتبار مبلغ قسيمة التكلفة النهائية." -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
    \\nItem variant {0} exists with same attributes" @@ -27669,11 +27718,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طلب شامل {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" @@ -27681,11 +27730,11 @@ msgstr "الصنف{0} غير موجود في النظام أو انتهت صلا msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "تم إدخال العنصر {0} عدة مرات." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "تمت إرجاع الصنف{0} من قبل" @@ -27701,7 +27750,7 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -27713,11 +27762,11 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
    \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -27729,7 +27778,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
    \\nItem {0} is not a stock Item" @@ -27737,11 +27786,11 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n
    \\nItem {0} is not a s msgid "Item {0} is not a subcontracted item" msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من الباطن" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -27757,7 +27806,7 @@ msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر ف msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
    Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}" @@ -27773,7 +27822,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "العنصر {} غير موجود." @@ -27823,7 +27872,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" @@ -27883,7 +27932,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -27913,7 +27962,7 @@ msgstr "العناصر المراد حجزها" msgid "Items under this warehouse will be suggested" msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "العناصر {0} غير موجودة في قائمة العناصر الرئيسية." @@ -27958,12 +28007,12 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27987,7 +28036,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28026,7 +28075,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" @@ -28102,7 +28151,7 @@ msgstr "اسم العامل" msgid "Job Worker Warehouse" msgstr "مستودع عامل التوظيف" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" @@ -28129,7 +28178,7 @@ msgstr "جول/متر" msgid "Journal Entries" msgstr "مدخلات دفتر اليومية" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "إدخالات قيد اليومية {0} غير مترابطة" @@ -28201,7 +28250,7 @@ msgstr "قيد دفتر يومية للتخريد" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "يجب تحديد نوع قيد اليومية كقيد استهلاك لإهلاك الأصول." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى" @@ -28323,7 +28372,7 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." @@ -28464,12 +28513,12 @@ msgstr "تاريخ التكامل الأخير" msgid "Last Month Downtime Analysis" msgstr "تحليل وقت التوقف في الشهر الماضي" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "قيمة آخر طلب" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "تاريخ أخر أمر بيع" @@ -28517,7 +28566,7 @@ msgstr "آخر سعر الشراء" msgid "Last Scanned Warehouse" msgstr "آخر مستودع تم مسحه ضوئيًا" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}." @@ -28537,7 +28586,7 @@ msgstr "آخر عملية تم إجراؤها" msgid "Latest" msgstr "اخير" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "مرحلة متأخرة" @@ -28582,7 +28631,7 @@ msgstr "عميل محتمل -> عميل متوقع" msgid "Lead Conversion Time" msgstr "وقت تحويل العملاء المحتملين" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "عد الزبون المحتمل" @@ -28676,7 +28725,7 @@ msgstr "تمت إضافة العميل المحتمل {0} إلى العميل ا msgid "Leads" msgstr "العملاء المحتملين" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك" @@ -28703,6 +28752,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28751,7 +28804,7 @@ msgstr "دمج دفتر الأستاذ" msgid "Ledger Merge Accounts" msgstr "دمج حسابات دفتر الأستاذ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "نوع دفتر الأستاذ" @@ -28777,7 +28830,7 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28801,7 +28854,7 @@ msgstr "كيان قانوني / شركة تابعة لها مخطط حسابات msgid "Legal Expenses" msgstr "نفقات قانونية" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "أسطورة" @@ -28871,7 +28924,7 @@ msgstr "رقم الرخصة" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -28953,7 +29006,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -28971,7 +29024,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "نسب السيولة" @@ -29133,7 +29186,7 @@ msgstr "تفاصيل السبب المفقود" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29320,10 +29373,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "رئيسي" @@ -29458,11 +29511,11 @@ msgstr "تفاصيل جدول الصيانة" msgid "Maintenance Schedule Item" msgstr "جدول صيانة صنف" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على \"إنشاء الجدول الزمني\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "جدول الصيانة {0} موجود ضد {1}" @@ -29555,7 +29608,7 @@ msgstr "زيارة صيانة" msgid "Maintenance Visit Purpose" msgstr "صيانة زيارة الغرض" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\\n
    \\nMaintenance start date can not be before delivery date for Serial No {0}" @@ -29565,8 +29618,8 @@ msgid "Major/Optional Subjects" msgstr "المواد الرئيسية والاختيارية التي تم دراستها" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29627,7 +29680,7 @@ msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل" msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "إنشاء أمر شراء للتعاقد من الباطن" @@ -29643,23 +29696,18 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "لا يُنصح بإجراء قيود يومية على الحسابات المقدمة: {0} . لن تكون هذه القيود متاحة للمطابقة." -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "يدير" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29671,11 +29719,11 @@ msgstr "إدارة تكلفة العمليات" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "الإدارة" @@ -29691,7 +29739,7 @@ msgstr "المدير العام" msgid "Mandatory Accounting Dimension" msgstr "البعد المحاسبي الإلزامي" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "حقل إلزامي" @@ -29790,8 +29838,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29812,7 +29860,7 @@ msgstr "قيمة المنتجات المصنعة" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "الكمية المصنعة" @@ -29895,7 +29943,7 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30126,7 +30174,7 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "التسويق" @@ -30221,12 +30269,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -30300,9 +30348,9 @@ msgstr "أستلام مواد" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30311,16 +30359,16 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30408,7 +30456,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
    \\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -30434,7 +30482,7 @@ msgstr "المواد المطلوبة" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30472,7 +30520,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30542,8 +30590,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "يجب نقل المواد إلى مستودع العمل الجاري لبطاقة العمل {0}" @@ -30618,7 +30666,7 @@ msgstr "الحد الأقصى للخصم المسموح به لهذا المنت #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -30648,11 +30696,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30675,7 +30723,7 @@ msgstr "القيمة القصوى" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "الحد الأقصى للخصم على المنتج {0} هو {1}%" @@ -30713,7 +30761,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -30791,7 +30839,7 @@ msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30810,7 +30858,7 @@ msgstr "عداد المياه" msgid "Meter/Second" msgstr "متر/ثانية" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30996,7 +31044,7 @@ msgstr "الكمية الادنى لايمكن ان تكون اكبر من ال msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31090,19 +31138,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "مفتقد" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "حساب مفقود" @@ -31111,16 +31159,16 @@ msgstr "حساب مفقود" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "أصل مفقود" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "مركز التكلفة المفقود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "غياب الوضع الافتراضي في الشركة" @@ -31136,15 +31184,15 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "العنصر المفقود" @@ -31152,7 +31200,7 @@ msgstr "العنصر المفقود" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" @@ -31164,7 +31212,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "حزمة الأرقام التسلسلية مفقودة" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31180,8 +31228,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "قيمة مفقودة" @@ -31194,7 +31242,7 @@ msgstr "ظروف مختلطة" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "طريقة الدفع" @@ -31430,15 +31478,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع المتعددة" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}" @@ -31448,7 +31496,7 @@ msgstr "توجد قواعد أسعار متعددة بنفس المعايير، msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -31460,7 +31508,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
    \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -31469,10 +31517,10 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "يجب أن يكون عدد صحيح" @@ -31561,7 +31609,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31616,7 +31664,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" @@ -31703,40 +31751,40 @@ msgstr "صافي المبلغ ( بعملة الشركة )" msgid "Net Asset value as on" msgstr "صافي قيمة الأصول كما في" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "صافي النقد من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "صافي النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "صافي النقد من العمليات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "صافي التغير في الحسابات الدائنة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "صافي التغير في الحسابات المدينة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "صافي التغير في النقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "صافي التغير في حقوق الملكية" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "صافي التغير في الأصول الثابتة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "صافي التغير في المخزون" @@ -31753,7 +31801,7 @@ msgstr "صافي سعر الساعة" msgid "Net Profit" msgstr "صافي الربح" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "نسبة صافي الربح" @@ -31766,8 +31814,8 @@ msgstr "صافي الربح (الخسارة" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "صافي مبلغ الشراء" @@ -31874,7 +31922,7 @@ msgstr "صافي السعر ( بعملة الشركة )" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32104,7 +32152,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n
    \\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" @@ -32118,7 +32166,7 @@ msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول ال msgid "New release date should be in the future" msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "تم إعداد الميزانية الجديدة المعدلة بنجاح" @@ -32169,7 +32217,7 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}" @@ -32182,12 +32230,16 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "لم يتم العثور على عملاء بالخيارات المحددة." @@ -32195,7 +32247,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد msgid "No Delivery Note selected for Customer {}" msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32239,14 +32291,14 @@ msgstr "لا توجد ملاحظات" msgid "No Outstanding Invoices found for this party" msgstr "لم يتم العثور على أي فواتير مستحقة لهذا الطرف" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -32263,7 +32315,7 @@ msgstr "لا توجد سجلات لهذه الإعدادات." msgid "No Selection" msgstr "لا يوجد اختيار" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" @@ -32291,7 +32343,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "لا توجد شروط" @@ -32333,7 +32385,7 @@ msgstr "" msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -32349,7 +32401,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" @@ -32357,7 +32409,7 @@ msgstr "لم يتم العثور على بريد إلكتروني للفواتي msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني." @@ -32369,11 +32421,15 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "لم يتم اعطاء وصف" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "لم يتم العثور على أي فرق في حساب الأسهم {0}" @@ -32381,7 +32437,7 @@ msgstr "لم يتم العثور على أي فرق في حساب الأسهم { msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "لم يتم جدولة أي موظف للرد على مكالمة منبثقة" @@ -32460,7 +32516,7 @@ msgstr "عدد المستندات" msgid "No of Employees" msgstr "عدد الموظفين" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "لا من التفاعلات" @@ -32519,7 +32575,7 @@ msgstr "عدد محطات العمل" msgid "No open Material Requests found for the given criteria." msgstr "لم يتم العثور على أي طلبات مواد مفتوحة وفقًا للمعايير المحددة." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "لم يتم العثور على إدخال فتح نقطة بيع مفتوح لملف تعريف نقطة البيع {0}." @@ -32531,15 +32587,15 @@ msgstr "لا يوجد حدث مفتوح" msgid "No open task" msgstr "لا توجد عمليات مفتوحة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "لم يتم العثور على فواتير معلقة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." @@ -32551,7 +32607,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني أساسي للعميل: {0}" @@ -32571,9 +32627,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "لم يتم العثور على أي سجل" @@ -32651,6 +32707,10 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "لم يتم العثور على {0} معاملات Inter Company." @@ -32722,8 +32782,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "لا" @@ -32776,7 +32836,7 @@ msgstr "غير مطلوب" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "غير محدد" @@ -32797,11 +32857,11 @@ msgstr "غير محدد" msgid "Not Started" msgstr "لم تبدأ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}" @@ -32813,11 +32873,11 @@ msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n
    \\nNot allowed to update stock transactions older than {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "غير مصرح به لأن {0} يتجاوز الحدود" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n
    \\nNot authorized to edit frozen Account {0}" @@ -32837,7 +32897,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32845,7 +32905,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32855,7 +32915,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام." @@ -32863,7 +32923,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -32871,7 +32931,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "ملاحظة: لدمج الأصناف، أنشئ مطابقة مخزون منفصلة للصنف القديم {0}" @@ -32995,7 +33055,7 @@ msgstr "عدد الأيام" msgid "Number of Interaction" msgstr "عدد مرات التفاعل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "رقم أمر البيع" @@ -33293,11 +33353,11 @@ msgstr "المزادات عبر الإنترنت" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم مقابل هذا الحساب المسبق." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33349,7 +33409,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة." @@ -33362,7 +33422,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33389,6 +33449,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n" "مثال: إذا تم تحديد الحد المسموح به عند 0.07، فسيتم اعتبار الحسابات التي تحتوي على رصيد 0.07 بأي من العملتين حسابات ذات رصيد صفري" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "يتم دعم {0} فقط" @@ -33514,7 +33580,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "افتتاحي" @@ -33526,14 +33592,14 @@ msgstr "افتتاحي" msgid "Opening & Closing" msgstr "الافتتاح والإغلاق" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "افتتاحي (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "افتتاحي (Dr)" @@ -33542,11 +33608,11 @@ msgstr "افتتاحي (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "الاهلاك التراكمي الافتتاحي" @@ -33606,11 +33672,7 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "لا يمكن إنشاء قيد افتتاحي بعد إنشاء قسيمة إغلاق الفترة." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -33638,8 +33700,8 @@ msgstr "فتح الفاتورة البند" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33665,7 +33727,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "تم إنشاء فواتير الشراء الافتتاحية." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "الكمية الافتتاحية" @@ -33675,17 +33737,32 @@ msgstr "تم إنشاء فواتير المبيعات الافتتاحية." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33693,7 +33770,7 @@ msgstr "" msgid "Opening Time" msgstr "يفتح من الساعة" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "القيمة الافتتاحية" @@ -33702,9 +33779,9 @@ msgstr "القيمة الافتتاحية" msgid "Opening and Closing" msgstr "افتتاح واختتام" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "تمت إضافة عملية إنشاء المخزون الافتتاحي إلى قائمة الانتظار، وسيتم إنشاؤها في الخلفية. يرجى مراجعة إدخال المخزون بعد فترة." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33727,7 +33804,7 @@ msgstr "تكلفة مكونات التشغيل" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "تكاليف التشغيل" @@ -33818,7 +33895,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
    \\nOperation Time must be greater than 0 for Operation {0}" @@ -33833,15 +33910,15 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة" @@ -33855,7 +33932,7 @@ msgstr "العملية {0} أطول من أي ساعات عمل متاحة في #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33867,7 +33944,7 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" @@ -33877,12 +33954,12 @@ msgstr "لا يمكن ترك (العمليات) فارغة" msgid "Operator" msgstr "المشغل أو العامل" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "أوب كونت" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "نسبة الفرص/العملاء المحتملين" @@ -33890,7 +33967,7 @@ msgstr "نسبة الفرص/العملاء المحتملين" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "الفرص" @@ -33925,7 +34002,7 @@ msgstr "الفرص حسب المصدر" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33954,7 +34031,7 @@ msgstr "تاريخ الفرصة" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "فرصة من" @@ -34007,7 +34084,7 @@ msgstr "ملخص الفرص حسب مرحلة المبيعات " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34067,7 +34144,7 @@ msgstr "تاريخ تأكيد الطلب" msgid "Order Confirmation No" msgstr "رقم تأكيد الطلب" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "عدد الطلبات" @@ -34091,7 +34168,7 @@ msgstr "رقم الطلب" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "الكمية النظام" @@ -34123,12 +34200,12 @@ msgstr "ملخص الطلب" msgid "Order Type" msgstr "نوع الطلب" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "قيمة الطلب" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "نسبة الطلب/عرض السعر" @@ -34152,8 +34229,8 @@ msgstr "تم طلبه" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34293,12 +34370,12 @@ msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "كمية خارجة" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "القيمة الخارجه" @@ -34316,7 +34393,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -34332,7 +34409,7 @@ msgstr "لا تغطيه الضمان" msgid "Out of stock" msgstr "إنتهى من المخزن" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع القديمة" @@ -34397,9 +34474,9 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "المبلغ المستحق" @@ -34416,7 +34493,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )" @@ -34472,7 +34549,7 @@ msgstr "بدل الإفراط في الانتقاء (%)" msgid "Over Receipt" msgstr "إيصال زائد" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34489,7 +34566,7 @@ msgstr "بدل التحويل الزائد (%)" msgid "Over Withheld" msgstr "مبالغ محجوزة" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34509,7 +34586,7 @@ msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك د #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34584,8 +34661,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34725,7 +34802,7 @@ msgstr "نقاط البيع الميدانية" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "فاتورة نقاط البيع" @@ -34811,7 +34888,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "دخول فتح نقاط البيع" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "إدخال فتح نقطة البيع - {0} قديم. يرجى إغلاق نقطة البيع وإنشاء إدخال فتح جديد." @@ -34832,7 +34909,7 @@ msgstr "تفاصيل دخول فتح نقاط البيع" msgid "POS Opening Entry Exists" msgstr "تم إنشاء مدخل فتح نقطة البيع" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "بيانات فتح نقطة البيع مفقودة" @@ -34861,14 +34938,14 @@ msgstr "طريقة الدفع في نقاط البيع" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "الملف الشخصي لنقطة البيع" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "ملف تعريف نقطة البيع - {0} يحتوي على عدة إدخالات مفتوحة لفتح نقاط البيع. يرجى إغلاق أو إلغاء الإدخالات الحالية قبل المتابعة." @@ -34886,19 +34963,15 @@ msgstr "نقاط البيع الشخصية الملف الشخصي" msgid "POS Profile doesn't match {}" msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "ملف تعريف نقطة البيع إلزامي لتمييز هذه الفاتورة كمعاملة نقطة بيع." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "لا يمكن تعطيل ملف تعريف نقطة البيع {0} لوجود جلسات نقطة بيع جارية." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "يحتوي ملف تعريف نقطة البيع {} على طريقة الدفع {}. يرجى إزالتها لتعطيل هذه الطريقة." @@ -35033,7 +35106,7 @@ msgstr "قائمة بمحتويات الشحنة" msgid "Packing Slip Item" msgstr "مادة كشف التعبئة" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "تم إلغاء قائمة الشحنة" @@ -35060,7 +35133,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "مدفوع" @@ -35078,13 +35151,13 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "المبلغ المدفوع" @@ -35113,7 +35186,7 @@ msgstr "المبلغ المدفوع بعد الضريبة" msgid "Paid Amount After Tax (Company Currency)" msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" @@ -35144,7 +35217,7 @@ msgid "Paid To Account Type" msgstr "نوع الحساب المدفوع" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
    \\nPaid amount + Write Off Amount can not be greater than Grand Total" @@ -35224,7 +35297,7 @@ msgstr "الطرود" msgid "Parent Account" msgstr "حساب اب" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "حساب الوالدين مفقود" @@ -35238,7 +35311,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -35323,11 +35396,11 @@ msgstr "مجموعة موردي الآباء" msgid "Parent Task" msgstr "المهمة الرئيسية" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "المهمة الأصلية {0} ليست مهمة نموذجية" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية" @@ -35365,11 +35438,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "تم نقل جزء من المواد" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -35459,6 +35532,11 @@ msgstr "تم التوفيق جزئياً" msgid "Partially Reserved" msgstr "محجوز جزئياً" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35578,13 +35656,13 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35595,7 +35673,7 @@ msgstr "أجزاء في المليون" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35606,7 +35684,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "حساب طرف" @@ -35711,7 +35789,7 @@ msgstr "عدم توافق الحزب" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35791,13 +35869,13 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35814,11 +35892,11 @@ msgstr "عنصر خاص بالحزب" msgid "Party Type" msgstr "نوع الطرف" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" @@ -35910,7 +35988,7 @@ msgstr "الأحداث السابقة" msgid "Pause" msgstr "وقفة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "إيقاف العمل مؤقتًا" @@ -35961,10 +36039,10 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "حساب الدائنين" @@ -36015,8 +36093,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "دفع مبلغ" @@ -36054,14 +36132,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "وثيقة الدفع" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "نوع مستند الدفع" @@ -36081,7 +36159,7 @@ msgstr "تاريخ استحقاق السداد" msgid "Payment Entries" msgstr "ادخال دفعات" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "تدوين مدفوعات {0} غير مترابطة" @@ -36130,16 +36208,16 @@ msgstr "دفع الاشتراك خصم" msgid "Payment Entry Reference" msgstr "دفع الدخول المرجعي" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "تدوين المدفوعات موجود بالفعل" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" @@ -36177,7 +36255,7 @@ msgstr "بوابة الدفع" msgid "Payment Gateway Account" msgstr "دفع حساب البوابة" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا." @@ -36187,9 +36265,9 @@ msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إن msgid "Payment Gateway Details" msgstr "تفاصيل الدفع بوابة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36213,8 +36291,8 @@ msgid "Payment Limit" msgstr "حد الدفع" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "طريقة الدفع او السداد" @@ -36225,8 +36303,8 @@ msgstr "طريقة الدفع او السداد" msgid "Payment Methods" msgstr "طرق الدفع" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "طريقة الدفع" @@ -36391,11 +36469,11 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "تم إنشاء طلب الدفع بالفعل" @@ -36403,7 +36481,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}" @@ -36435,11 +36513,11 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير msgid "Payment Schedule" msgstr "جدول الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36458,11 +36536,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "مصطلح الدفع" @@ -36569,7 +36647,7 @@ msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو msgid "Payment URL" msgstr "رابط الدفع" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "خطأ في إلغاء ربط الدفع" @@ -36577,19 +36655,19 @@ msgstr "خطأ في إلغاء ربط الدفع" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36610,7 +36688,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل" msgid "Payment request failed" msgstr "فشلت عملية الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" @@ -36637,8 +36715,8 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36707,28 +36785,28 @@ msgstr "الأنشطة المعلقة" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "في انتظار المبلغ" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "الكمية التي قيد الانتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "في انتظار الكمية" @@ -36760,19 +36838,19 @@ msgstr "اصناف كتيرة معلقة لطلب الشراء" msgid "Pending Work Order" msgstr "أمر عمل معلق" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "الأنشطة في انتظار لهذا اليوم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36897,7 +36975,7 @@ msgstr "تحليل التصور" msgid "Period Based On" msgstr "الفترة على أساس" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "فترة الإغلاق" @@ -36918,11 +36996,11 @@ msgstr "قيد إقفال الفترة الحالية" msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "قسيمة إغلاق الفترة {0} فشل إلغاء قيد دفتر الأستاذ العام" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "فشل معالجة قيد دفتر الأستاذ العام {0} قسيمة إغلاق الفترة" @@ -37017,7 +37095,7 @@ msgstr "المحاسبة الدورية" msgid "Periodic Accounting Entry" msgstr "قيد محاسبي دوري" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "لا يُسمح بإدخال القيد المحاسبي الدوري للشركة {0} التي تم تفعيل نظام الجرد الدائم لها" @@ -37142,7 +37220,7 @@ msgstr "رقم الهاتف" msgid "Pick List" msgstr "قائمة الانتقاء" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "قائمة الاختيارات غير مكتملة" @@ -37463,11 +37541,11 @@ msgstr "أرضيات المصانع" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "الرجاء تحديد شركة" @@ -37515,11 +37593,11 @@ msgstr "يرجى إضافة العمليات أولاً." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" @@ -37531,6 +37609,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "يرجى إضافة رقم تسلسلي واحد على الأقل / رقم دفعة واحد على الأقل" @@ -37547,7 +37629,7 @@ msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئ msgid "Please add the account to root level Company - {}" msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." @@ -37563,12 +37645,12 @@ msgstr "يرجى إرفاق ملف CSV" msgid "Please cancel and amend the Payment Entry" msgstr "يرجى إلغاء وتعديل إدخال الدفع" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "يرجى إلغاء المعاملة ذات الصلة." @@ -37577,11 +37659,11 @@ msgstr "يرجى إلغاء المعاملة ذات الصلة." msgid "Please capitalize this asset before submitting." msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل الإرسال." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة {0} وإرسالها يدويًا بعد حل الأخطاء." @@ -37593,7 +37675,7 @@ msgstr "يرجى التحقق إما من قسم العمليات أو من قس msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -37606,11 +37688,11 @@ msgstr "يرجى التحقق من معرّف عميل Plaid والقيم الس msgid "Please check your email to confirm the appointment" msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "الرجاء انقر على \"إنشاء الجدول الزمني\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرقم التسلسلي المضاف للبند {0}" @@ -37626,15 +37708,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "يرجى الاتصال بأي من المستخدمين التاليين لإتمام هذه المعاملة." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -37662,11 +37744,11 @@ msgstr "يرجى إنشاء عملية شراء من مستند البيع أو msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر اليومية {0}" @@ -37674,19 +37756,19 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر msgid "Please do not book expense of multiple assets against one single Asset." msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "يرجى تمكين Applicable على Booking Actual Expenses" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلسلية/الدفعية القديمة\" لإنشاء الحزمة" @@ -37698,7 +37780,7 @@ msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آ msgid "Please enable {0} in the {1}." msgstr "يرجى تفعيل {0} في {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة" @@ -37722,12 +37804,12 @@ msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق ا msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
    \\nPlease enter Account for Change Amount" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق" @@ -37756,7 +37838,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
    \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
    \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -37764,7 +37846,7 @@ msgstr "الرجاء إدخال كود البند للحصول على رقم ا msgid "Please enter Item first" msgstr "الرجاء إدخال البند أولا" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "يرجى إدخال تفاصيل الصيانة أولاً" @@ -37784,11 +37866,11 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n
    \\nPlease msgid "Please enter Receipt Document" msgstr "الرجاء إدخال مستند الاستلام\\n
    \\nPlease enter Receipt Document" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
    \\nPlease enter Reference date" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" @@ -37837,7 +37919,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -37873,11 +37955,11 @@ msgstr "الرجاء إدخال اسم الشركة للتأكيد" msgid "Please enter the first delivery date" msgstr "يرجى إدخال تاريخ التسليم الأول" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "الرجاء إدخال {schedule_date}." @@ -37929,15 +38011,15 @@ msgstr "يرجى استيراد الحسابات مقابل الشركة الأ msgid "Please make sure the employees above report to another Active employee." msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -37946,7 +38028,7 @@ msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الو msgid "Please mention '{0}' in Company: {1}" msgstr "يرجى ذكر الرمز '{0}' في الشركة: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n
    \\nPlease mention no of visits required" @@ -38018,7 +38100,7 @@ msgstr "الرجاء تحديد التصنيف أولا\\n
    \\nPlease select C msgid "Please select Charge Type first" msgstr "يرجى تحديد نوع الرسوم أولا" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "الرجاء اختيار شركة \\n
    \\nPlease select Company" @@ -38027,7 +38109,7 @@ msgstr "الرجاء اختيار شركة \\n
    \\nPlease select Company" msgid "Please select Company and Posting Date to getting entries" msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "الرجاء تحديد الشركة أولا\\n
    \\nPlease select Company first" @@ -38042,7 +38124,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" @@ -38068,7 +38150,7 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت msgid "Please select Party Type first" msgstr "يرجى تحديد نوع الطرف أولا" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "الرجاء تحديد حساب الفرق في إدخالات المحاسبة الدورية" @@ -38076,11 +38158,11 @@ msgstr "الرجاء تحديد حساب الفرق في إدخالات المح msgid "Please select Posting Date before selecting Party" msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
    \\nPlease select Posting Date before selecting Party" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
    \\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
    \\nPlease select Price List" @@ -38096,11 +38178,11 @@ msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعد msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "يرجى تحديد الأرقام التسلسلية/أرقام الدفعات للحجز أو تغيير الحجز بناءً على الكمية." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" @@ -38113,7 +38195,7 @@ msgid "Please select a BOM" msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" @@ -38121,7 +38203,7 @@ msgstr "الرجاء اختيار الشركة" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -38145,7 +38227,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -38181,7 +38263,7 @@ msgstr "الرجاء اختيار تاريخ" msgid "Please select a date and time" msgstr "يرجى اختيار التاريخ والوقت" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "الرجاء تحديد طريقة الدفع الافتراضية" @@ -38198,7 +38280,7 @@ msgstr "يرجى تحديد وتيرة جدول التسليم" msgid "Please select a row to create a Reposting Entry" msgstr "الرجاء تحديد صف لإنشاء إدخال إعادة نشر" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "يرجى اختيار مورد لتحصيل المدفوعات." @@ -38218,7 +38300,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38238,7 +38320,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38250,7 +38332,7 @@ msgstr "يرجى اختيار عنصر واحد على الأقل للمتابع msgid "Please select atleast one operation to create Job Card" msgstr "يرجى تحديد عملية واحدة على الأقل لإنشاء بطاقة عمل" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -38271,7 +38353,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "يرجى تحديد إما عامل التصفية \"المنتج\" أو \"المستودع\" أو \"نوع المستودع\" لإنشاء التقرير." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "الرجاء تحديد رمز البند\\n
    \\nPlease select item code" @@ -38304,7 +38386,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -38342,11 +38424,11 @@ msgstr "الرجاء تحديد {0} أولا\\n
    \\nPlease select {0} first" msgid "Please set 'Apply Additional Discount On'" msgstr "يرجى تحديد 'تطبيق خصم إضافي على'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" للشركة {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}" @@ -38358,11 +38440,11 @@ msgstr "يرجى تعيين '{0}' في الشركة: {1}" msgid "Please set Account" msgstr "يرجى إنشاء حساب" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "يرجى تحديد الحساب لمبلغ الباقي" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}" @@ -38388,7 +38470,7 @@ msgstr "يرجى تعيين الشركة" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "يرجى تحديد عنوان العميل لتحديد ما إذا كانت المعاملة عبارة عن تصدير." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}" @@ -38406,11 +38488,11 @@ msgstr "يرجى تحديد الرمز الضريبي للعميل '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "يرجى تحديد الرمز المالي للإدارة العامة '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "يرجى تعيين حساب الأصول الثابتة في {} مقابل {}." @@ -38432,7 +38514,7 @@ msgstr "يرجى تحديد نوع الجذر" msgid "Please set Tax ID for the customer '%s'" msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}" @@ -38452,7 +38534,12 @@ msgstr "الرجاء تعيين شركة" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "يرجى تحديد مركز تكلفة للأصل أو تحديد مركز تكلفة استهلاك الأصول للشركة {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -38489,23 +38576,23 @@ msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرا msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "يرجى تحديد كل من رقم التعريف الضريبي والرمز المالي للشركة {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
    \\nPlease set default Cash or Bank account in Mode of Payment {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}" @@ -38521,12 +38608,12 @@ msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأس msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" @@ -38534,7 +38621,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -38542,7 +38629,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:" msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -38566,7 +38653,7 @@ msgstr "يرجى تحديد المستودع المستهدف في بطاقة ا msgid "Please set the WIP Warehouse in the Job Card" msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في بطاقة العمل" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعداد مركز تكلفة افتراضي للشركة." @@ -38597,11 +38684,11 @@ msgstr "يرجى ضبط {0} للعنوان {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -38609,7 +38696,7 @@ msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحساب {0} للشركة {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." @@ -38632,7 +38719,7 @@ msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الج msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)" @@ -38644,7 +38731,7 @@ msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
    \\nPlease specify from/to range" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "يرجى المحاولة مرة أخرى بعد ساعة." @@ -38825,21 +38912,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38848,7 +38935,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38866,7 +38953,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38884,7 +38971,7 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -38940,7 +39027,7 @@ msgstr "تاريخ ووقت النشر" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38951,7 +39038,7 @@ msgstr "نشر التوقيت" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39026,15 +39113,15 @@ msgstr "مدعوم من {0}" msgid "Pre Sales" msgstr "قبل البيع" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39185,7 +39272,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "خبرة العمل السابق" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغلاقه أولاً." @@ -39416,7 +39503,7 @@ msgstr "قائمة الأسعار معدل (عملة الشركة)" msgid "Price List must be applicable for Buying or Selling" msgstr "يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها" @@ -39646,11 +39733,11 @@ msgstr "الدور الرئيسي" msgid "Primary Settings" msgstr "الإعدادات الأولية" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "يجب أن يكون نوع تنسيق الطباعة Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "يجب أن يكون تنسيق الطباعة هو تنسيق طباعة تقرير ممكّن يتطابق مع التقرير المحدد." @@ -39675,7 +39762,7 @@ msgstr "اطبع الايصال" msgid "Print Receipt on Order Complete" msgstr "اطبع الإيصال عند إتمام الطلب" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "اطبع UOM بعد الكمية" @@ -39693,7 +39780,7 @@ msgstr "طباعة وقرطاسية" msgid "Print settings updated in respective print format" msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n
    \\nPrint settings updated in respective print format" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "طباعة الضرائب مع مبلغ صفر" @@ -39822,7 +39909,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -39842,14 +39929,14 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "كمية الفاقد في العملية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "كمية الفاقد في العملية" @@ -39858,7 +39945,7 @@ msgstr "كمية الفاقد في العملية" msgid "Process Loss Report" msgstr "تقرير خسائر العملية" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "قيمة خسارة العملية" @@ -39930,7 +40017,7 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40137,7 +40224,7 @@ msgstr "معرف سعر المنتج" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "الإنتاج" @@ -40342,7 +40429,7 @@ msgstr "الربحية" msgid "Profitability Analysis" msgstr "تحليل الربحية" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%." @@ -40351,11 +40438,11 @@ msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما msgid "Progress (%)" msgstr "تقدم (٪)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "دعوة للمشاركة في المشاريع" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "هوية المشروع" @@ -40370,7 +40457,7 @@ msgstr "مدير المشروع" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "اسم المشروع" @@ -40378,13 +40465,13 @@ msgstr "اسم المشروع" msgid "Project Progress:" msgstr "تقدم المشروع:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "تاريخ بدء المشروع" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "حالة المشروع" @@ -40395,7 +40482,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -40446,7 +40533,7 @@ msgstr "تحديث المشروع." msgid "Project User" msgstr "عضو المشروع" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "قيمة المشروع" @@ -40475,7 +40562,7 @@ msgstr "تتبع المشروع الحكيم" msgid "Project wise Stock Tracking " msgstr "مشروع تتبع حركة الأسهم الحكمة" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر" @@ -40526,7 +40613,7 @@ msgstr "الكمية المتوقعة" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40672,7 +40759,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "آفاق تشارك ولكن لم تتحول" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40687,7 +40774,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "الحساب المؤقت" @@ -40767,7 +40854,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40780,7 +40867,7 @@ msgstr "الشراء" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "قيمة الشراء" @@ -40795,9 +40882,9 @@ msgid "Purchase Analytics" msgstr "تحليلات المشتريات" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "تاريخ الشراء" @@ -40890,7 +40977,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40935,12 +41022,12 @@ msgstr "اتجهات فاتورة الشراء" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "فاتورة الشراء {0} تم ترحيلها من قبل" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "فواتير الشراء" @@ -40970,7 +41057,7 @@ msgstr "فواتير الشراء" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40979,9 +41066,9 @@ msgstr "فواتير الشراء" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41094,7 +41181,7 @@ msgstr "عدد طلب الشراء مطلوب للبند\\n
    \\nPurchase Order msgid "Purchase Order {0} created" msgstr "تم إنشاء أمر الشراء {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
    \\nPurchase Order {0} is not submitted" @@ -41128,7 +41215,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "أوامر الشراء {0} غير مرتبطة" @@ -41158,7 +41245,7 @@ msgstr "قائمة أسعار الشراء" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41246,7 +41333,7 @@ msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمك msgid "Purchase Receipt {0} created." msgstr "تم إنشاء إيصال الشراء {0} ." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه" @@ -41332,7 +41419,7 @@ msgstr "رقم قسيمة الشراء" msgid "Purchase Voucher Type" msgstr "نوع قسيمة الشراء" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "طلبات الشراء تساعدك على تخطيط ومتابعة عمليات الشراء الخاصة بك" @@ -41365,7 +41452,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41445,10 +41532,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41476,7 +41563,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41584,15 +41671,15 @@ msgstr "الكمية لكل وحدة" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41651,7 +41738,7 @@ msgstr "الكمية ل {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "الكمية المتوفرة في المخزون وحدة القياس" @@ -41662,7 +41749,7 @@ msgstr "الكمية المتوفرة في المخزون وحدة القياس" msgid "Qty of Finished Goods Item" msgstr "الكمية من السلع تامة الصنع" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر." @@ -41678,20 +41765,20 @@ msgstr "سيتم تحديد كمية المواد الخام بناءً على msgid "Qty to Be Consumed" msgstr "الكمية المراد استهلاكها" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "الكمية للفاتورة" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "الكمية المطلوبة للبناء" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41699,15 +41786,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "الكمية المطلوب جلبها" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "الكمية للتصنيع" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "الكمية للطلب" @@ -41718,8 +41805,8 @@ msgstr "الكمية للطلب" msgid "Qty to Produce" msgstr "الكمية المطلوب إنتاجها" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "الكمية للاستلام" @@ -41869,7 +41956,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41934,15 +42021,15 @@ msgstr "قالب فحص الجودة" msgid "Quality Inspection Template Name" msgstr "قالب فحص الجودة اسم" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41956,7 +42043,7 @@ msgstr "فحص الجودة" msgid "Quality Inspections" msgstr "عمليات فحص الجودة" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "إدارة الجودة" @@ -42103,7 +42190,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42213,7 +42300,7 @@ msgstr "كمية وقيم" msgid "Quantity and Warehouse" msgstr "الكمية والنماذج" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}" @@ -42229,6 +42316,10 @@ msgstr "الكمية المطلوبة" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42238,13 +42329,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
    \\nQuantity required for Item {0} in row {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
    \\nQuantity should be greater than 0" @@ -42253,11 +42344,11 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n
    \\nQuantity should msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -42294,11 +42385,11 @@ msgstr "سلسلة مسار الاستعلام" msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "قيد دفتر يومية سريع" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "نسبة السيولة السريعة" @@ -42316,12 +42407,12 @@ msgstr "رصيد سريع الأسهم" msgid "Quintal" msgstr "كوينتال" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "عدد النقاط" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "نسبة الاقتباس/العميل المحتمل" @@ -42407,12 +42498,12 @@ msgstr "العرض المسعر {0} تم إلغائه" msgid "Quotation {0} not of type {1}" msgstr "عرض مسعر {0} ليس من النوع {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "عروض مسعرة" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن" @@ -42785,7 +42876,7 @@ msgstr "النسب" msgid "Raw Material" msgstr "المواد الخام" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "كود المواد الخام" @@ -42827,11 +42918,11 @@ msgstr "مادة خام" msgid "Raw Material Item Code" msgstr "قانون المواد الخام المدينة" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "اسم المادة الخام" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "قيمة المواد الخام" @@ -42879,7 +42970,7 @@ msgstr "المواد الخام المستهلكة" msgid "Raw Materials Consumption" msgstr "استهلاك المواد الخام" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42910,7 +43001,7 @@ msgstr "المواد الخام الموردة" msgid "Raw Materials Supplied Cost" msgstr "المواد الخام الموردة التكلفة" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "لا يمكن ترك المواد الخام فارغة." @@ -42953,6 +43044,10 @@ msgstr "إعادة ترتيب الكميه" msgid "Reached Root" msgstr "وصل إلى الجذر" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43060,6 +43155,12 @@ msgstr "إعادة حساب كمية الصندوق" msgid "Recalculate Incoming/Outgoing Rate" msgstr "إعادة حساب معدل الوارد/الصادر" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43111,7 +43212,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43173,7 +43274,7 @@ msgstr "المبلغ المستلم بعد الضريبة" msgid "Received Amount After Tax (Company Currency)" msgstr "المبلغ المستلم بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "لا يمكن أن يكون المبلغ المستلم أكبر من المبلغ المدفوع" @@ -43203,9 +43304,9 @@ msgstr "وردت في" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43215,7 +43316,7 @@ msgstr "وردت في" msgid "Received Qty" msgstr "تلقى الكمية" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "الكمية المستلمة" @@ -43233,7 +43334,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -43568,11 +43669,11 @@ msgstr "" msgid "Reference #" msgstr "مرجع #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" @@ -43610,15 +43711,15 @@ msgstr "سعر الصرف المرجعي" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
    \\nReference No & Reference Date is required for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
    \\nReference No is mandatory if you entered Reference Date" @@ -43736,11 +43837,11 @@ msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}" msgid "References" msgstr "المراجع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "المراجع المتعلقة بفواتير المبيعات غير مكتملة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة" @@ -43767,7 +43868,7 @@ msgstr "تحديث رابط منقوش" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "مع تحياتي،" @@ -43911,13 +44012,13 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "الرصيد المتبقي" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43969,11 +44070,11 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44056,7 +44157,7 @@ msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44174,7 +44275,7 @@ msgstr "نموذج تقرير" msgid "Report Type is mandatory" msgstr "نوع التقرير إلزامي\\n
    \\nReport Type is mandatory" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "الإبلاغ عن مشكلة" @@ -44184,7 +44285,7 @@ msgid "Reporting Currency" msgstr "عملة الإبلاغ" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "تقرير: لم يتم العثور على صرف العملات" @@ -44245,7 +44346,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -44297,7 +44398,7 @@ msgstr "إعادة نشر ملف البيانات" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "إعادة نشر التقدم" @@ -44313,24 +44414,24 @@ msgstr "مرجع إعادة النشر" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "بدأت عملية إعادة النشر في الخلفية." @@ -44480,7 +44581,7 @@ msgstr "العناصر المطلوبة للطلب والاستلام" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44513,8 +44614,8 @@ msgstr "الطالب" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44566,7 +44667,7 @@ msgstr "مطلوب في" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44600,7 +44701,7 @@ msgstr "يتطلب وفاء" msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "البحث و التطوير" @@ -44757,7 +44858,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -44772,14 +44873,14 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45045,7 +45146,7 @@ msgstr "النتيجة عنوان الحقل" msgid "Resume" msgstr "استئنف" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" @@ -45094,7 +45195,7 @@ msgstr "إعادة محاولة المعاملات الفاشلة" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45182,7 +45283,7 @@ msgstr "كمية الإرجاع من المستودع المرفوض" msgid "Return Raw Material to Customer" msgstr "إعادة المواد الخام إلى العميل" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "تم إلغاء فاتورة إرجاع الأصل" @@ -45191,11 +45292,11 @@ msgstr "تم إلغاء فاتورة إرجاع الأصل" msgid "Return of Components" msgstr "إعادة المكونات" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "نسبة العائد على الأصول" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "نسبة العائد على حقوق الملكية" @@ -45259,7 +45360,7 @@ msgstr "الكمية المرتجعة في المخزون (وحدة القياس msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "سعر الصرف المُعاد ليس عددًا صحيحًا ولا عددًا عشريًا." @@ -45299,7 +45400,7 @@ msgstr "" msgid "Reversal Of" msgstr "عكس" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "عكس دخول المجلة" @@ -45387,7 +45488,7 @@ msgstr "" msgid "Reviews" msgstr "التعليقات" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "مراجعة الميزانية" @@ -45396,7 +45497,7 @@ msgstr "مراجعة الميزانية" msgid "Revision Of" msgstr "مراجعة" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "تم إلغاء المراجعة" @@ -45505,7 +45606,7 @@ msgstr "شركة الجذر" msgid "Root Type" msgstr "نوع الجذر" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." @@ -45588,7 +45689,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45693,7 +45794,7 @@ msgstr "التوجيه" msgid "Routing Name" msgstr "اسم التوجيه" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}" @@ -45705,11 +45806,11 @@ msgstr "الصف رقم {0}: يرجى إضافة الرقم التسلسلي و msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "الصف رقم {0}: يرجى إدخال الكمية للعنصر {1} لأنها ليست صفرًا." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" @@ -45717,34 +45818,34 @@ msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "الصف #{0}: صيغة معايير القبول مطلوبة." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبول هو نفسه المستودع المرفوض" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}" @@ -45769,11 +45870,11 @@ msgstr "الصف #{0}: المبلغ المخصص:{1} أكبر من المبلغ msgid "Row #{0}: Amount must be a positive number" msgstr "الصف #{0}: يجب أن يكون المبلغ عددًا موجبًا" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "الصف #{0}: الأصل {1} لا يمكن بيعه، فهو بالفعل {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "الصف #{0}: الأصل {1} قد تم بيعه بالفعل" @@ -45789,15 +45890,15 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "الصف #{0}: رقم الدفعة {1} ليس جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم دفعة صحيح." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "الصف #{0}: لا يمكن إلغاء إدخال مخزون التصنيع هذا لأن الكمية المفوترة للصنف {1} لا يمكن أن تكون أكبر من الكمية المستهلكة." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45833,10 +45934,14 @@ msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طل msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه" @@ -45959,7 +46064,7 @@ msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} من msgid "Row #{0}: Finished Good must be {1}" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45968,11 +46073,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "الصف #{0}: بالنسبة للمنتج المقدم من العميل {1}، يجب أن يكون مستودع المصدر {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة إضافة رصيد إلى الحساب" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة خصم الحساب." @@ -45984,7 +46089,7 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر msgid "Row #{0}: From Date cannot be before To Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." @@ -45992,7 +46097,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}" @@ -46000,7 +46105,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -46008,7 +46113,7 @@ msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز ا msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "الصف #{0}: العنصر {1} ليس لديه مخزون في المستودع {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46037,7 +46142,7 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة" msgid "Row #{0}: Item {1} is not a stock item" msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46049,11 +46154,11 @@ msgstr "الصف #{0}: العنصر {1} غير متطابق. لا يُسمح ب msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "الصف #{0}: عدم تطابق العنصر {1} . لا يُسمح بتغيير رمز العنصر." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
    \\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" @@ -46073,7 +46178,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
    \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" @@ -46102,15 +46207,15 @@ msgstr "الصف #{0}: يرجى تحديد عنصر المنتج النهائي msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع الفرعي" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
    \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46148,19 +46253,15 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." @@ -46178,7 +46279,7 @@ msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46190,7 +46291,7 @@ msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "الصف #{0}: مطلوب إرجاع الأصل." @@ -46202,11 +46303,11 @@ msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة أكبر من الكمية المتاحة للإرجاع للصنف {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46233,15 +46334,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -46265,11 +46366,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد." @@ -46281,11 +46382,11 @@ msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت ال msgid "Row #{0}: Status is mandatory" msgstr "الصف #{0}: الحالة إلزامية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46293,19 +46394,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." @@ -46313,8 +46414,8 @@ msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المست msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." @@ -46330,11 +46431,11 @@ msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف ه msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}" @@ -46354,7 +46455,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "الصف #{0}: مبلغ الاستقطاع {1} لا يتطابق مع المبلغ المحسوب {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "الصف #{0}: يوجد أمر عمل مقابل كمية كاملة أو جزئية من العنصر {1}" @@ -46362,7 +46463,7 @@ msgstr "الصف #{0}: يوجد أمر عمل مقابل كمية كاملة أ msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{1}' في مطابقة المخزون لتعديل الكمية أو معدل التقييم. تُستخدم مطابقة المخزون باستخدام أبعاد المخزون فقط لإجراء قيود افتتاحية." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}." @@ -46370,7 +46471,7 @@ msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل." @@ -46394,23 +46495,23 @@ msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون { msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." @@ -46418,7 +46519,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." @@ -46458,7 +46559,7 @@ msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد ال msgid "Row #{}: Please use a different Finance Book." msgstr "الصف رقم {}: يرجى استخدام كتاب مالي مختلف." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}" @@ -46470,7 +46571,7 @@ msgstr "الصف رقم {}: الفاتورة الأصلية {} للفاتورة msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "السطر رقم {}: لا يمكنك إضافة كميات موجبة في فاتورة الإرجاع. يرجى حذف العنصر {} لإتمام عملية الإرجاع." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "الصف رقم {}: تم اختيار العنصر {} بالفعل." @@ -46483,7 +46584,7 @@ msgstr "رقم الصف {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "الصف رقم {}: {} {} غير موجود." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح." @@ -46491,23 +46592,23 @@ msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرج msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة والكمية المرفوضة صفرًا في نفس الوقت." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنواع حسابات مختلفة" @@ -46515,11 +46616,11 @@ msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنوا msgid "Row {0}: Activity Type is mandatory." msgstr "الصف {0}: نوع النشاط إلزامي." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
    \\nRow {0}: Advance against Supplier must be debit" @@ -46531,29 +46632,23 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "الصف {0}: يجب أن تكون الكمية المستهلكة {1} {2} أقل من أو تساوي الكمية المتاحة للاستهلاك\n" -"\t\t\t\t\t{3} {4} في جدول العناصر المستهلكة." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" @@ -46577,7 +46672,7 @@ msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي الع msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين" @@ -46593,7 +46688,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -46610,11 +46705,11 @@ msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حيث لم يتم إنشاء إيصال شراء مقابل العنصر {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن المصروفات مسجلة مقابل هذا الحساب في إيصال الشراء {2}" @@ -46626,7 +46721,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" @@ -46635,7 +46730,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" @@ -46651,7 +46746,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "الصف {0}: تم تحديث نموذج ضريبة الصنف وفقًا للصلاحية والسعر المطبق" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "الصف {0}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لكونه تحويلًا داخليًا للمخزون" @@ -46671,7 +46766,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46687,7 +46782,7 @@ msgstr "الصف {0}: تم إنشاء قائمة التعبئة بالفعل ل msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}" @@ -46695,11 +46790,11 @@ msgstr "الصف {0}: نوع الطرف المعني والطرف المعني msgid "Row {0}: Payment Term is mandatory" msgstr "الصف {0}: شروط الدفع إلزامية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n
    \\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة." @@ -46759,7 +46854,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46767,7 +46862,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" @@ -46791,11 +46886,11 @@ msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رق msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة." @@ -46807,20 +46902,20 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
    \\nRow {0}: UOM msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -46848,11 +46943,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}." @@ -46882,11 +46977,11 @@ msgstr "سيتم دمج الصفوف التي تحتوي على نفس رؤوس msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح." @@ -46987,7 +47082,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "S.O. رقم" @@ -47038,7 +47133,7 @@ msgstr "سيتم تطبيق اتفاقية مستوى الخدمة على كل { msgid "SMS Center" msgstr "مركز رسائل SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "كمية طلبات الشراء" @@ -47113,11 +47208,11 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47129,7 +47224,7 @@ msgstr "مبيعات" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "حساب مبيعات" @@ -47325,7 +47420,7 @@ msgstr "لم يتم إنشاء فاتورة المبيعات بواسطة الم msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" @@ -47387,7 +47482,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47410,9 +47505,9 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47523,7 +47618,7 @@ msgstr "حالة طلب المبيعات" msgid "Sales Order Trends" msgstr "مجرى طلبات البيع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "طلب البيع مطلوب للبند {0}\\n
    \\nSales Order required for Item {0}" @@ -47531,6 +47626,10 @@ msgstr "طلب البيع مطلوب للبند {0}\\n
    \\nSales Order require msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}." +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47597,7 +47696,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47703,7 +47802,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47724,7 +47823,7 @@ msgstr "ملخص دفع المبيعات" msgid "Sales Person" msgstr "مندوب مبيعات" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47796,7 +47895,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "مندوب مبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -47807,7 +47906,7 @@ msgstr "مبيعات المعاده" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47902,8 +48001,8 @@ msgstr "فريق المبيعات" msgid "Sales Value" msgstr "قيمة المبيعات" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "المبيعات والمرتجعات" @@ -47959,7 +48058,7 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" @@ -47971,12 +48070,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -48081,7 +48180,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48092,7 +48191,7 @@ msgstr "" msgid "Scheduled Date" msgstr "المقرر تاريخ" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48220,7 +48319,7 @@ msgstr "أصول خردة" msgid "Scrap Warehouse" msgstr "الخردة مستودع" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "لا يمكن أن يكون تاريخ التلف قبل تاريخ الشراء" @@ -48388,7 +48487,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -48422,7 +48521,7 @@ msgstr "اختر الماركة ..." msgid "Select Columns and Filters" msgstr "تحديد الأعمدة والفلاتر" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "حدد الشركة" @@ -48430,7 +48529,7 @@ msgstr "حدد الشركة" msgid "Select Company Address" msgstr "حدد عنوان الشركة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "حدد العملية التصحيحية" @@ -48466,7 +48565,7 @@ msgstr "حدد الأبعاد" msgid "Select Dispatch Address " msgstr "حدد عنوان الإرسال " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "حدد الموظفين" @@ -48491,7 +48590,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -48521,7 +48620,7 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48627,7 +48726,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -48643,7 +48742,7 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48661,7 +48760,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -48693,7 +48792,7 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "حدد المنتج المراد تصنيعه." @@ -48755,7 +48854,7 @@ msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لن msgid "Selected Price List should have buying and selling fields checked." msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "تنسيق الطباعة المحدد غير موجود." @@ -48801,7 +48900,7 @@ msgstr "بيع الكمية" msgid "Sell quantity cannot exceed the asset quantity" msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط." @@ -48866,7 +48965,7 @@ msgstr "معدل البيع" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "إعدادات البيع" @@ -48924,7 +49023,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49065,8 +49164,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49106,7 +49205,7 @@ msgstr "الرقم التسلسلي (داخل/خارج)" msgid "Serial No / Batch" msgstr "رقم المسلسل / الدفعة" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" @@ -49127,7 +49226,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -49204,7 +49303,7 @@ msgstr "تم مسح الرقم التسلسلي {0} مسبقًا" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\\n
    \\nSerial No {0} does not belong to Delivery Note {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
    \\nSerial No {0} does not belong to Item {1}" @@ -49213,7 +49312,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
    \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "الرقم التسلسلي {0} غير موجود" @@ -49225,7 +49324,7 @@ msgstr "الرقم التسلسلي {0} مُسلّم بالفعل. لا يمكن msgid "Serial No {0} is already added" msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}." @@ -49233,15 +49332,15 @@ msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1} msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n
    \\nSerial No {0} is under maintenance contract upto {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n
    \\nSerial No {0} is under warranty upto {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
    \\nSerial No {0} not found" @@ -49271,7 +49370,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -49356,7 +49455,7 @@ msgstr "حزمة التسلسل والدفعة" msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" @@ -49368,7 +49467,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49420,7 +49519,7 @@ msgstr "الحجز التسلسلي والحجز الدفعي" msgid "Serial and Batch Summary" msgstr "ملخص الأرقام التسلسلية والدفعات" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" @@ -49486,7 +49585,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49575,7 +49674,7 @@ msgstr "يوم الخدمة" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "تاريخ انتهاء الخدمة" @@ -49719,7 +49818,7 @@ msgstr "تم استلام الخدمة ولكن لم يتم دفع الفاتو #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "تاريخ بدء الخدمة" @@ -49733,13 +49832,13 @@ msgstr "تاريخ بدء الخدمة" msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -49763,7 +49862,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" @@ -49782,8 +49881,8 @@ msgstr "مستودع توصيل المجموعات" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "مجموعة كاملة، كمية جيدة" @@ -49822,6 +49921,10 @@ msgstr "برنامج الولاء" msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49950,11 +50053,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة" @@ -49986,7 +50089,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" @@ -50021,15 +50124,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "قم بتعيين {0} في فئة الأصول {1} للشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "قم بتعيين {0} في الشركة {1}" @@ -50096,8 +50199,8 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو msgid "Setting up company" msgstr "تأسيس شركة" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -50313,7 +50416,7 @@ msgstr "نوع الشحنة" msgid "Shipment details" msgstr "تفاصيل الشحنة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "شحنات" @@ -50512,6 +50615,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "عرض القيمة الإجمالية من الشركات التابعة" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "إظهار الإدخالات الملغاة" @@ -50528,7 +50635,7 @@ msgstr "إظهار الرصيد الدائن / المدين بعملة الشر msgid "Show Cumulative Amount" msgstr "إظهار المبلغ التراكمي" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "عرض المخزون حسب الأبعاد" @@ -50609,6 +50716,9 @@ msgstr "" msgid "Show Open" msgstr "عرض مفتوح" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "إظهار إدخالات الافتتاح" @@ -50650,15 +50760,15 @@ msgstr "إظهار إرجاع الإدخالات" msgid "Show Sales Person" msgstr "عرض شخص المبيعات" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "عرض البيانات شيخوخة الأسهم" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -50720,7 +50830,7 @@ msgstr "اعرض الفصل الدراسي القادم مباشرة فقط" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "عرض الإدخالات المعلقة" @@ -50835,11 +50945,11 @@ msgstr "بما أن هناك خسارة في العملية قدرها {0} وح msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "بما أن {0} هي عناصر ذات رقم تسلسلي/رقم دفعة، فلا يمكنك تمكين \"إعادة إنشاء دفاتر المخزون\" في تقييم العناصر المعاد نشرها." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50861,7 +50971,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "متغير واحد" @@ -50935,11 +51045,11 @@ msgid "Sold by" msgstr "يباع بواسطة" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -50947,15 +51057,15 @@ msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس msgid "Something went wrong please try again" msgstr "حدث خطأ ما، يرجى المحاولة مرة أخرى" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "عذرا ، رمز القسيمة هذا لم يعد صالحًا" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "عذرا ، لقد انتهت صلاحية رمز القسيمة" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "عذرًا ، لم تبدأ صلاحية رمز القسيمة" @@ -51016,7 +51126,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51049,12 +51159,12 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -51070,12 +51180,12 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "رابط عنوان مستودع المصدر" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51096,8 +51206,8 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة" msgid "Source of Funds (Liabilities)" msgstr "(مصدر الأموال (الخصوم" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51135,7 +51245,7 @@ msgstr "حدد سعر الصرف لتحويل عملة إلى أخرى" msgid "Specify conditions to calculate shipping amount" msgstr "حدد الشروط لحساب مبلغ الشحن" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "تجاوز الإنفاق على الحساب {0} ({1}) بين {2} و {3} الميزانية المخصصة الجديدة. المبلغ المنفق: {4}، الميزانية: {5}" @@ -51193,7 +51303,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع" @@ -51260,13 +51370,13 @@ msgstr "شراء القياسية" msgid "Standard Description" msgstr "الوصف القياسي" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "المصاريف الخاضعة للضريبة القياسية" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "البيع القياسية" @@ -51287,8 +51397,8 @@ msgstr "قالب قياسي" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "الشروط والأحكام القياسية التي يمكن إضافتها إلى عمليات البيع والشراء. أمثلة: صلاحية العرض، شروط الدفع، السلامة والاستخدام، إلخ." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "اللوازم المصنفة وفقًا للمعايير في {0}" @@ -51323,7 +51433,7 @@ msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ msgid "Start Date should be lower than End Date" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "ابدأ العمل" @@ -51332,7 +51442,7 @@ msgstr "ابدأ العمل" msgid "Start Merge" msgstr "بدء الدمج" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "ابدأ إعادة النشر" @@ -51365,7 +51475,7 @@ msgstr "سنة البداية وسنة الانتهاء إلزامية" msgid "Start date of current invoice's period" msgstr "تاريخ بدء فترة الفاتورة الحالية" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\\n
    \\nStart date should be less than end date for Item {0}" @@ -51457,15 +51567,15 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "يجب أن تكون حالة واحدة من {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة." @@ -51493,8 +51603,8 @@ msgstr "المخازن" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تسوية المخزون" @@ -51675,11 +51785,11 @@ msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائم msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "تم إنشاء إدخال المخزون {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" @@ -51727,7 +51837,7 @@ msgid "Stock Ledger Entry" msgstr "حركة سجل المخزن" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "معرف دفتر الأستاذ" @@ -51875,7 +51985,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51888,7 +51998,7 @@ msgstr "جرد المخزون" msgid "Stock Reconciliation Item" msgstr "جرد عناصر المخزون" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -51928,17 +52038,17 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51947,15 +52057,15 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -51982,7 +52092,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" @@ -52022,7 +52132,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52103,7 +52213,7 @@ msgstr "قيود المخزون" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52131,7 +52241,7 @@ msgstr "قيود المخزون" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52155,7 +52265,7 @@ msgstr "عدم وجود حجز على الأسهم" msgid "Stock Uom" msgstr "وحدة قياس السهم" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52226,7 +52336,7 @@ msgstr "التحقق من صحة المخزون" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "قيمة المخزون" @@ -52255,7 +52365,7 @@ msgstr "المخزون والتصنيع" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." @@ -52267,7 +52377,7 @@ msgstr "لا يمكن تحديث المخزون بناءً على إشعارات msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52280,7 +52390,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." @@ -52308,7 +52418,7 @@ msgstr "لا يمكن تعديل معاملات الأسهم التي مضى ع msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "لا يمكن تجميد المخزون/الحسابات لأن معالجة القيود المؤرخة بأثر رجعي جارية. يرجى المحاولة مرة أخرى لاحقاً." @@ -52327,10 +52437,11 @@ msgstr "توقف السبب" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "مخازن" @@ -52388,7 +52499,7 @@ msgstr "مستودع التجميع الفرعي" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52776,7 +52887,7 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52991,11 +53102,11 @@ msgstr "" msgid "Suggestions" msgstr "اقتراحات" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "ملخص لهذا الشهر والأنشطة المعلقة" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "ملخص لهذا الأسبوع والأنشطة المعلقة" @@ -53080,7 +53191,7 @@ msgstr "الموردة الكمية" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53097,7 +53208,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53111,7 +53222,7 @@ msgstr "الموردة الكمية" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53221,11 +53332,11 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53235,7 +53346,7 @@ msgstr "تفاصيل المورد" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53278,12 +53389,12 @@ msgstr "المورد فاتورة التسجيل" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}" @@ -53321,10 +53432,10 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53426,7 +53537,7 @@ msgstr "مقارنة عروض أسعار الموردين" msgid "Supplier Quotation Item" msgstr "المورد اقتباس الإغلاق" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "تم إنشاء عرض أسعار المورد {0}" @@ -53555,8 +53666,8 @@ msgstr "المورد (ق)" msgid "Suppliers" msgstr "الموردين" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "التوريدات الخاضعة لآلية الضريبة العكسية" @@ -53607,7 +53718,7 @@ msgstr "إعدادات الدعم" msgid "Support Team" msgstr "فريق الدعم" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "تذاكر الدعم الفني" @@ -53700,7 +53811,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -53851,7 +53962,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -53879,12 +53990,12 @@ msgstr "يجب أن يكون المستودع المستهدف للمنتج ال msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً." @@ -54067,7 +54178,7 @@ msgstr "تفكيك الضرائب" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54090,7 +54201,7 @@ msgstr "مصروفات الضرائب" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54106,7 +54217,7 @@ msgstr "الرقم الضريبي" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54159,7 +54270,7 @@ msgstr "معدل الضريبة %" msgid "Tax Rates" msgstr "معدلات الضريبة" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "استرداد الضرائب المقدمة للسياح بموجب برنامج استرداد الضرائب للسياح" @@ -54384,8 +54495,8 @@ msgstr "نوع المستند الخاضع للضريبة" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54413,7 +54524,7 @@ msgstr "الضرائب" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54567,16 +54678,6 @@ msgstr "عنصر القالب" msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54785,7 +54886,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54801,7 +54902,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54811,9 +54912,9 @@ msgstr "قالب الشروط والأحكام" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54893,7 +54994,7 @@ msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من ا msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." @@ -54909,15 +55010,15 @@ msgstr "لا تتطابق الشركة {0} الخاصة بتوقعات المب msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "يجب أن يحتوي نوع المستند {0} على حقل الحالة لتكوين اتفاقية مستوى الخدمة" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "الرسوم المستثناة أكبر من مبلغ الوديعة التي يتم خصمها منه." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "ستتم معالجة قيود دفتر الأستاذ العام والأرصدة الختامية في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." @@ -54933,12 +55034,12 @@ msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معا msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل." @@ -54946,15 +55047,15 @@ msgstr "تمت إعادة ضبط كمية الفاقد في العملية وف msgid "The Sales Person is linked with {0}" msgstr "يرتبط مندوب المبيعات بـ {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -54968,7 +55069,7 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" @@ -54976,7 +55077,7 @@ msgstr "المبلغ المخصص أكبر من المبلغ المستحق لط msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند." @@ -54998,11 +55099,11 @@ msgstr "تم حجز الدفعة {0} بالفعل في {1} {2}. لذا، لا ي msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." @@ -55022,7 +55123,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." @@ -55055,7 +55156,7 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا" msgid "The field To Shareholder cannot be blank" msgstr "لا يمكن ترك الحقل للمساهم فارغا" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "الحقل {0} في الصف {1} غير مُعيّن" @@ -55088,19 +55189,19 @@ msgstr "لا يمكن استيعاب العناصر التالية، التي ت msgid "The following Purchase Invoices are not submitted:" msgstr "لم يتم تقديم فواتير الشراء التالية:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "فشلت الأصول التالية في تسجيل قيود الإهلاك تلقائيًا: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -55112,7 +55213,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:" msgstr "تم حذف قواعد التسعير غير الصالحة التالية:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55121,7 +55222,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55144,23 +55245,23 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "بطاقة الوظيفة {0} في حالة {1} ولا يمكنك إكمالها." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى." @@ -55206,15 +55307,15 @@ msgstr "لا يمكن أن تكون العملية {0} عملية فرعية" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا" @@ -55273,7 +55374,7 @@ msgstr "يجب أن يكون حساب الجذر {0} مجموعة" msgid "The selected BOMs are not for the same item" msgstr "قواائم المواد المحددة ليست لنفس البند" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}." @@ -55294,7 +55395,7 @@ msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "الحزمة التسلسلية وحزمة الدفعات {0} غير مرتبطة بـ {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}" @@ -55310,7 +55411,7 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." @@ -55336,19 +55437,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "سيقوم النظام بإنشاء فاتورة مبيعات أو فاتورة نقاط بيع من واجهة نقاط البيع بناءً على هذا الإعداد. يُنصح باستخدام فاتورة نقاط البيع في حالة المعاملات ذات الحجم الكبير." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"." -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار/التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة المسموح بها {2} للصنف {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}" @@ -55380,23 +55481,23 @@ msgstr "سيتمكن المستخدم من نقل مواد إضافية من ا msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور بإنشاء/تعديل معاملة أسهم، حتى لو كانت المعاملة مجمدة." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -55404,11 +55505,11 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." @@ -55416,7 +55517,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" @@ -55424,7 +55525,7 @@ msgstr "تم إنشاء {0} {1} بنجاح" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -55469,7 +55570,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -55485,7 +55586,7 @@ msgstr "لا توجد أي خيارات أخرى للعنصر المحدد" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" @@ -55501,7 +55602,7 @@ msgstr "توجد بالفعل شهادة خصم أقل صالحة {0} للمور msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "يوجد بالفعل قائمة مواد تعاقد فرعي نشطة {0} للمنتج النهائي {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}" @@ -55509,7 +55610,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني." @@ -55543,7 +55644,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "حدثت مشكلة في الاتصال بخادم مصادقة Plaid. راجع وحدة تحكم المتصفح لمزيد من المعلومات." -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}." @@ -55557,15 +55658,15 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
    سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "ملخص هذا الشهر" @@ -55585,7 +55686,7 @@ msgstr "تم التعاقد من الباطن بالكامل على أمر ال msgid "This Sales Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "ملخص هذا الأسبوع" @@ -55621,7 +55722,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -55635,7 +55736,7 @@ msgstr "يُستخدم هذا الحقل لتعيين \"العميل\"." msgid "This filter will be applied to Journal Entry." msgstr "سيتم تطبيق هذا الفلتر على إدخال دفتر اليومية." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "تم دفع هذه الفاتورة بالفعل." @@ -55720,15 +55821,15 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال msgid "This is considered dangerous from accounting point of view." msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -55807,7 +55908,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم استهلاك ال msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "تم إنشاء هذا الجدول عندما تم استعادة الأصل {0} بسبب إلغاء فاتورة المبيعات {1} ." @@ -55815,15 +55916,15 @@ msgstr "تم إنشاء هذا الجدول عندما تم استعادة ال msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "تم إنشاء هذا الجدول عندما تمت استعادة الأصل {0} عند إلغاء رسملة الأصل {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} ." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأصل {0} من خلال فاتورة المبيعات {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأصل {0} ." @@ -55831,7 +55932,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأص msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "تم إنشاء هذا الجدول عندما تم تحويل الأصل {0} إلى الأصل الجديد {2}{1} ." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "تم إنشاء هذا الجدول عندما كان الأصل {0} هو {1} من خلال فاتورة المبيعات {2}." @@ -55914,7 +56015,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد." @@ -55998,7 +56099,7 @@ msgstr "الساعة قائمة ورقة" msgid "Time Sheets" msgstr "جداول زمنية" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "الوقت المستغرق للتسليم" @@ -56025,7 +56126,7 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" @@ -56058,7 +56159,7 @@ msgstr "الموقت تجاوزت الساعات المعطاة." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56094,12 +56195,12 @@ msgstr "لا يمكن إصدار فاتورة لجدول الدوام {0} في #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "الجداول الزمنية" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "تساعد جداول الدوام في تتبع الوقت والتكلفة والفواتير للأنشطة التي يقوم بها فريقك" @@ -56134,14 +56235,14 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"." @@ -56155,7 +56256,7 @@ msgstr "التاريخ الحالي إلزامي" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "يجب أن يكون التاريخ أكبر من تاريخ" @@ -56163,7 +56264,7 @@ msgstr "يجب أن يكون التاريخ أكبر من تاريخ" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "إلى التاريخ والوقت" @@ -56361,15 +56462,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -56385,15 +56486,15 @@ msgstr "لتطبيق شرط على الحقل الأصل، استخدم parent.f msgid "To be Delivered to Customer" msgstr "سيتم تسليمها إلى العميل" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "لإلغاء {}، عليك إلغاء إدخال إغلاق نقطة البيع {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" @@ -56411,12 +56512,12 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -56432,7 +56533,7 @@ msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشرك msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." @@ -56444,15 +56545,15 @@ msgstr "لإرسال الفاتورة بدون أمر شراء، يرجى تعي msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرجى تعيين {0} كـ {1} في {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تحديد \"تضمين أصول دفتر الأستاذ الافتراضي\"." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "لاستخدام دفتر حسابات مالية مختلف، يرجى إلغاء تحديد \"تضمين إدخالات دفتر الحسابات المالية الافتراضية\"." @@ -56549,7 +56650,7 @@ msgstr "الإجمالي المحقق" msgid "Total Active Items" msgstr "إجمالي العناصر النشطة" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "الإجمالي الفعلي" @@ -56599,7 +56700,7 @@ msgstr "إجمالي المخصصات" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56683,7 +56784,7 @@ msgstr "المبلغ الكلي الفواتير" msgid "Total Billing Hours" msgstr "إجمالي ساعات العمل المدفوعة" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "الميزانية الإجمالية" @@ -56706,12 +56807,12 @@ msgstr "مجموع العمولة" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56765,7 +56866,7 @@ msgstr "إجمالي الائتمان" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة" @@ -56788,7 +56889,7 @@ msgstr "مجموع الخصم" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ." @@ -56824,7 +56925,7 @@ msgstr "المصاريف الكلية" msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "إجمالي المصاريف المسجلة من خلال" @@ -56882,7 +56983,7 @@ msgstr "إجمالي الفائدة" msgid "Total Invoiced Amount" msgstr "إجمالي مبلغ الفاتورة" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "إجمالي الإصدارات" @@ -56971,11 +57072,11 @@ msgstr "إجمالي تكاليف التشغيل" msgid "Total Operation Time" msgstr "إجمالي وقت التشغيل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "اجمالي أمر البيع التقديري" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "مجموع قيمة الطلب" @@ -57017,11 +57118,11 @@ msgstr "إجمالي المبلغ المدفوع" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "مجموع المدفوعات" @@ -57144,7 +57245,7 @@ msgid "Total Tasks" msgstr "إجمالي المهام" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "مجموع الضرائب" @@ -57220,7 +57321,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "مجموع الضرائب والرسوم (عملة الشركة)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "الوقت الإجمالي (بالدقائق)" @@ -57246,7 +57347,7 @@ msgstr "القيمة الإجمالية" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "فرق القيمة الإجمالية (الوارد - الصادر)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "مجموع الفروق" @@ -57257,7 +57358,7 @@ msgstr "مجموع الفروق" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "إجمالي تكلفة فواتير الموردين (بعملة الشركة)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "إجمالي المشاهدات" @@ -57304,19 +57405,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "إجمالي وقت العمل على محطة العمل (بالساعات)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "يجب أن يكون إجمالي المبلغ الموزع {0} مساوياً لمبلغ الميزانية {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "يجب أن تساوي نسبة التوزيع الإجمالية 100% (حالياً {0})" @@ -57324,8 +57425,8 @@ msgstr "يجب أن تساوي نسبة التوزيع الإجمالية 100% ( msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}" @@ -57337,10 +57438,10 @@ msgstr "يجب أن تكون النسبة المئوية الإجمالية لم msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في جدول التسليم كمية الصنف" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "إجمالي {0} ({1})" @@ -57454,7 +57555,7 @@ msgstr "حركة" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "عملية العملات" @@ -57483,7 +57584,7 @@ msgstr "تاريخ المعاملة" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57507,11 +57608,11 @@ msgstr "عنصر سجل حذف المعاملة" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57592,11 +57693,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "عملة المعاملة: {0} لا يمكن أن تختلف عن عملة الحساب المصرفي ({1}): {2}" @@ -57616,12 +57717,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" @@ -57673,7 +57774,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "تم تعطيل المعاملات التي تستخدم فاتورة المبيعات في نظام نقاط البيع." @@ -57804,7 +57905,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "مدخل النقل" @@ -57942,7 +58043,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "معدلات دوران الموظفين" @@ -58090,7 +58191,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58220,7 +58321,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -58284,7 +58385,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا." @@ -58292,7 +58393,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}." @@ -58320,7 +58421,7 @@ msgstr "المبلغ غير المخصصة" msgid "Unassigned Qty" msgstr "كمية غير محددة" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "الطلبات غير المفوترة" @@ -58379,7 +58480,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58459,7 +58560,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58614,7 +58715,7 @@ msgstr "طلب دفع غير مطابق" msgid "Unsigned" msgstr "غير موقعة" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست" @@ -58775,7 +58876,7 @@ msgstr "تحديث العناصر" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "تحديث رائع للذات" @@ -58860,11 +58961,11 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -59054,7 +59155,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -59104,11 +59205,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59120,7 +59216,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "يُستخدم مع نموذج التقرير المالي" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "منتدى المستخدمين" @@ -59144,7 +59240,7 @@ msgstr "ملاحظة المستخدم" msgid "User Resolution Time" msgstr "وقت قرار المستخدم" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" @@ -59152,7 +59248,7 @@ msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" msgid "User {0} does not exist" msgstr "المستخدم {0} غير موجود\\n
    \\nUser {0} does not exist" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم." @@ -59222,7 +59318,7 @@ msgstr "نفقات المرافق" msgid "VAT Accounts" msgstr "حسابات ضريبة القيمة المضافة" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "مبلغ ضريبة القيمة المضافة (بالدرهم الإماراتي)" @@ -59232,12 +59328,12 @@ msgid "VAT Audit Report" msgstr "تقرير تدقيق ضريبة القيمة المضافة" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "ضريبة القيمة المضافة على المصاريف وجميع المدخلات الأخرى" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "ضريبة القيمة المضافة على المبيعات وجميع المخرجات الأخرى" @@ -59321,7 +59417,7 @@ msgstr "صالحة من وحقول تصل صالحة إلزامية للتراك msgid "Valid till Date cannot be before Transaction Date" msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة" @@ -59445,7 +59541,8 @@ msgstr "طريقة التقييم" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59455,7 +59552,7 @@ msgstr "طريقة التقييم" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "سعر التقييم" @@ -59463,15 +59560,19 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
    \\nValuation Rate is mandatory if Opening Stock entered" @@ -59485,7 +59586,7 @@ msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" msgid "Valuation and Total" msgstr "التقييم والمجموع" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "تم تحديد معدل تقييم العناصر التي يقدمها العملاء عند الصفر." @@ -59498,7 +59599,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -59520,7 +59621,7 @@ msgstr "القيمة ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59560,7 +59661,7 @@ msgstr "نوع القيمة" msgid "Value as on" msgstr "القيمة كما في" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}" @@ -59618,10 +59719,10 @@ msgstr "اسم المتغير" msgid "Variables" msgstr "المتغيرات" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "فرق" @@ -59629,13 +59730,13 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -59654,11 +59755,11 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -59672,7 +59773,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -59683,7 +59784,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -59735,7 +59836,7 @@ msgstr "فاتورة المورد" msgid "Vendor Invoices" msgstr "فواتير الموردين" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "اسم البائع" @@ -59835,7 +59936,7 @@ msgstr "مشاهدة العملاء المحتملون" msgid "View Ledger" msgstr "عرض القيود" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "عرض السجلات" @@ -59883,7 +59984,7 @@ msgstr "عرض رصيد الأسهم" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "عرض سجل المخزون" @@ -59973,7 +60074,7 @@ msgstr "إعدادات المكالمات الصوتية" msgid "Volt-Ampere" msgstr "فولت أمبير" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60053,11 +60154,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60079,7 +60180,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60097,7 +60198,7 @@ msgstr "عدد القسائم" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "نوع القسيمة الفرعي" @@ -60127,12 +60228,12 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60153,14 +60254,14 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "نوع السند" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "تم تخصيص قسيمة {0} بشكل زائد بواسطة {1}" @@ -60217,7 +60318,7 @@ msgstr "مستودع WIP" msgid "WIP Work Orders" msgstr "أوامر العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60328,11 +60429,11 @@ msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستا msgid "Warehouse cannot be changed for Serial No." msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n
    \\nWarehouse cannot be changed for Serial No." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "المستودع إلزامي" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60341,7 +60442,7 @@ msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" @@ -60354,11 +60455,12 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" @@ -60483,7 +60585,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -60495,7 +60597,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
    \\nWarning: Another {0} # {1} exists against stock entry {2}" @@ -60503,7 +60605,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." @@ -60597,7 +60699,7 @@ msgstr "الطول الموجي بالكيلومترات" msgid "Wavelength In Megametres" msgstr "الطول الموجي بالميغامتر" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60791,7 +60893,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -60806,7 +60908,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60824,10 +60926,6 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "أبيض" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60959,7 +61057,7 @@ msgstr "العمل المنجز" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "التقدم في العمل" @@ -60986,17 +61084,17 @@ msgstr "التقدم في العمل" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61076,20 +61174,20 @@ msgstr "ملخص أمر العمل" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61101,16 +61199,16 @@ msgstr "أمر العمل لم يتم إنشاؤه" msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "طلبات العمل" @@ -61188,7 +61286,7 @@ msgstr "ساعات العمل" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61257,7 +61355,7 @@ msgstr "نوع محطة العمل" msgid "Workstation Working Hour" msgstr "محطة العمل ساعة العمل" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
    \\nWorkstation is closed on the following dates as per Holiday List: {0}" @@ -61280,7 +61378,7 @@ msgstr "محطات العمل" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "لا تصلح" @@ -61385,7 +61483,7 @@ msgstr "القيمة المكتوبة" msgid "Wrong Company" msgstr "شركة خاطئة" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "كلمة مرور خاطئة\\n
    \\nWrong Password" @@ -61433,7 +61531,7 @@ msgstr "" msgid "Year of Passing" msgstr "سنة التخرج" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\\n
    \\nYear start date or end date is overlapping with {0}. To avoid please set company" @@ -61445,11 +61543,11 @@ msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n
    \\nYou are not authorized to add or update entries before {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت." @@ -61457,7 +61555,7 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}." @@ -61489,7 +61587,7 @@ msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الم msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
    \\nYou can not enter current voucher in 'Against Journal Entry' column" @@ -61502,7 +61600,7 @@ msgstr "يمكنك فقط الحصول على خطط مع دورة الفوات msgid "You can only redeem max {0} points in this order." msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية" @@ -61522,11 +61620,11 @@ msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية. msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "لا يمكنك إجراء أي تغييرات على بطاقة العمل لأن أمر العمل مغلق." @@ -61546,15 +61644,15 @@ msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة ال msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "لا يمكنك إنشاء {0} خلال الفترة المحاسبية المغلقة {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت" @@ -61578,7 +61676,7 @@ msgstr "لا يمكنك المتابعة الخارجية {0} لأنها إما msgid "You cannot redeem more than {0}." msgstr "لا يمكنك استرداد أكثر من {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}" @@ -61598,7 +61696,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61623,11 +61721,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61635,11 +61733,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل" @@ -61647,11 +61745,11 @@ msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفوا msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." @@ -61671,7 +61769,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -61691,6 +61789,11 @@ msgstr "يجب عليك إلغاء إدخال إغلاق نقطة البيع {} msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "موقع YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61734,7 +61837,7 @@ msgstr "الرمز البريدي" msgid "Zero Balance" msgstr "رصيد صفري" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "معدل صفري" @@ -61756,15 +61859,15 @@ msgstr "" msgid "Zip File" msgstr "ملف مضغوط" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "بعد" @@ -61854,7 +61957,7 @@ msgstr "مثال:شحن اليوم التالي" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61868,6 +61971,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61908,7 +62017,7 @@ msgstr "LFT" msgid "material_request_item" msgstr "طلب المواد" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "يجب أن تكون القيمة بين 0 و 100" @@ -61929,7 +62038,7 @@ msgstr "أو ذريتها" msgid "out of 5" msgstr "من أصل 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "مدفوع لـ" @@ -61937,7 +62046,7 @@ msgstr "مدفوع لـ" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أو {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أو {}" @@ -61954,7 +62063,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -61979,7 +62088,7 @@ msgstr "عنصر_اقتباس" msgid "ratings" msgstr "التقييمات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "مستلم من" @@ -61987,7 +62096,7 @@ msgstr "مستلم من" msgid "reconciled" msgstr "فرضت عليه" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "تم إرجاعه" @@ -62022,7 +62131,7 @@ msgstr "RGT" msgid "sandbox" msgstr "رمل" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "تم البيع" @@ -62030,8 +62139,8 @@ msgstr "تم البيع" msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "حقل مرجع الهدف" @@ -62114,7 +62223,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -62122,19 +62231,19 @@ msgstr "{0} لم يتم العثور على حساب مقابل العميل {1} msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "الحساب {0} : {1} ({2}) يجب أن يكون إما بعملة فوترة العميل: {3} أو العملة الافتراضية للشركة {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} الملخص" @@ -62143,7 +62252,7 @@ msgstr "{0} الملخص" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" @@ -62155,7 +62264,7 @@ msgstr "{0} تكلفة التشغيل للعملية {1}" msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" @@ -62187,28 +62296,28 @@ msgstr "الحساب {0} ليس من النوع {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} مقابل أمر الشراء {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} مقابل فاتورة المبيعات {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} مقابل طلب مبيعات {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} إلزاميان" @@ -62232,7 +62341,7 @@ msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأنه تم استخدامه كمركز تكلفة فرعي في تخصيص مركز التكلفة {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "لا يمكن أن تكون قيمة {0} صفرًا" @@ -62247,7 +62356,7 @@ msgstr "{0} تم انشاؤه" msgid "{0} creation for the following records will be skipped." msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62259,7 +62368,7 @@ msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة المور msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} لا تنتمي إلى شركة {1}" @@ -62319,7 +62428,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" @@ -62332,7 +62441,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} إلزامي للصنف {1}\\n
    \\n{0} is mandatory for Item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} إلزامي للحساب {1}" @@ -62348,7 +62457,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -62364,11 +62473,11 @@ msgstr "{0} ليس من نوع المخزون" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62384,11 +62493,11 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا المستند." -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} معلق حتى {1}" @@ -62420,11 +62529,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيير الشركة أو إضافتها في قسم \"مسموح بالتعامل معه\" في سجل العميل." @@ -62457,11 +62566,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62469,16 +62578,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -62486,11 +62595,11 @@ msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه الم msgid "{0} until {1}" msgstr "{0} حتى {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -62506,7 +62615,7 @@ msgstr "سيتم منح الخصم {0} ." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62522,17 +62631,17 @@ msgstr "{0} {1} مُوَحَّد جزئيًا" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} إنشاء" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
    \\n{0} {1} does not exist" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." @@ -62546,15 +62655,15 @@ msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرج #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "يتم تخصيص {0} {1} مرتين في هذه المعاملة المصرفية" @@ -62566,16 +62675,16 @@ msgstr "{0} {1} مرتبط بالفعل بالرمز المشترك {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
    \\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -62583,11 +62692,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" @@ -62595,7 +62704,7 @@ msgstr "{0} {1} مجمد" msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" @@ -62632,26 +62741,26 @@ msgstr "{0} {1} الحالة {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} عبر ملف CSV" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: نوع حساب \"الربح والخسارة\" {2} غير مسموح به في قيد افتتاحي" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: الحساب {2} هو حساب مجموعة، ولا يمكن استخدام حسابات المجموعة في المعاملات." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: الحساب {2} غير فعال \\n
    \\n{0} {1}: Account {2} is inactive" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" @@ -62659,27 +62768,27 @@ msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالع msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: مركز التكلفة مطلوب لحساب \"الأرباح والخسائر\" {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: مركز التكلفة {2} هو مركز تكلفة جماعي، ولا يمكن استخدام مراكز التكلفة الجماعية في المعاملات." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
    \\n{0} {1}: Supplier is required against Payable account {2}" @@ -62687,11 +62796,11 @@ msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
    \\n{0} msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% تم تحصيلها" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62700,11 +62809,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0} ، أكمل العملية {1} قبل العملية {2}." @@ -62728,15 +62837,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} هو حساب جماعي." @@ -62744,23 +62853,23 @@ msgstr "{0}: {1} هو حساب جماعي." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} الحالة {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62789,7 +62898,7 @@ msgstr "{} {} مرتبط بالفعل بـ {} آخر" msgid "{} {} is already linked with {} {}" msgstr "{} {} مرتبط بالفعل بـ {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} لا يؤثر على الحساب المصرفي {}" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 565db04e57d..a097213ab2a 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-18 18:25\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -22,13 +22,13 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "\n" "\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n" "\t\t\tMolimo dodajte količinu zaliha od {4} da biste nastavili s ovim unosom.\n" -"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli negativne zalihe za šaržu' u Postavkama Zaliha da biste nastavili.\n" +"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' ya Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n" "\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu.\n" "\t\t\tStoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja." @@ -96,15 +96,15 @@ msgstr " Preskoči Prijenos Materijala" msgid " Sub Assembly" msgstr " Podsklop" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" @@ -116,11 +116,11 @@ msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapi msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Na Zalihama" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Obavezni Artikli" @@ -273,7 +273,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -289,11 +289,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" @@ -339,7 +339,7 @@ msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" @@ -351,8 +351,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." @@ -527,8 +527,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +617,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +830,7 @@ msgstr "
  • Pakovani Artikal {0}: Obavezno {1}, Dostupno {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Dokument o plaćanju potreban za red(ove): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +839,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Ne može se fakturisati više od predviđenog iznosa za sljedeće artikle:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Slijedeći {0} ne pripada {1} :

    " @@ -1054,7 +1054,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1070,6 +1070,10 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija." + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1113,7 +1117,7 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." @@ -1137,7 +1141,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" @@ -1223,11 +1227,11 @@ msgstr "Skr" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Skraćenica se već koristi za drugo poduzeće" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1235,7 +1239,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Iznad" @@ -1289,7 +1293,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1325,7 +1329,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1449,7 +1453,7 @@ msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1461,9 +1465,9 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1474,9 +1478,9 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1531,7 +1535,7 @@ msgstr "Podtip Računa" msgid "Account Type" msgstr "Vrsta Računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Stanje Računa" @@ -1562,7 +1566,7 @@ msgstr "Filter računa nije postavljen!" msgid "Account for Change Amount" msgstr "Račun za Kusur" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Račun je obavezan" @@ -1578,7 +1582,7 @@ msgstr "Račun je obavezan za unos uplate" msgid "Account is required" msgstr "Račun je obavezan" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Račun nije pronađen" @@ -1636,11 +1640,11 @@ msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada: {1}" @@ -1656,7 +1660,7 @@ msgstr "Račun {0} ne postoji" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada {1}" @@ -1668,11 +1672,11 @@ msgstr "Račun {0} postoji u matičnom poduzeću {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan u podređeno poduzeće {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznut" @@ -1700,15 +1704,15 @@ msgstr "Račun {0}: Nadređeni račun {1} ne postoji" msgid "Account {0}: You can not assign itself as parent account" msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -1807,12 +1811,12 @@ msgstr "Knjigovodstveni Detalji" msgid "Accounting Dimension" msgstr "Knjigovodstvena Dimenzija" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Knigovodstvena Dimenzija {0} je obevezna za račun 'Bilans Stanja' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Knigovodstvena Dimenzija {0} je obevezna za račun 'Dobitak i Gubitak' {1}." @@ -1879,8 +1883,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1991,14 +1995,14 @@ msgstr "Filter Knjigovodstvenih Dimenzija" msgid "Accounting Entries" msgstr "Knjigovodstveni Unosi" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" @@ -2016,12 +2020,12 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2098,12 +2102,12 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Knjigovodstvo" @@ -2225,7 +2229,7 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2258,7 +2262,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2269,15 +2273,15 @@ msgstr "Iznos Akumulirane Amortizacije" msgid "Accumulated Depreciation as on" msgstr "Akumulirana Amortizacija na dan" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Mjesečno Akumulirano" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" @@ -2407,12 +2411,12 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni Potencijalni Klijenti" @@ -2444,7 +2448,7 @@ msgstr "Aktivnosti" msgid "Activity Cost" msgstr "Trošak Aktivnosti" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}" @@ -2463,7 +2467,7 @@ msgstr "Trošak aktivnosti po personalu" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2477,10 +2481,10 @@ msgstr "Tip Aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Stvarno" @@ -2545,7 +2549,7 @@ msgstr "Stvarno Vrijeme Završetka" msgid "Actual Expense" msgstr "Stvarni Trošak" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Stvarni Troškovi" @@ -2563,7 +2567,7 @@ msgstr "Stvarni Operativni Troškovi" msgid "Actual Operation Time" msgstr "Stvarno Vrijeme Operacije" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Stvarno Knjiženje" @@ -2731,6 +2735,10 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "Dodaj Početne Zalihe" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2833,7 +2841,7 @@ msgstr "Dodaj Podsklop" msgid "Add Suppliers" msgstr "Dodaj Dobavljače" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Dodaj Radne Listove" @@ -2878,7 +2886,7 @@ msgstr "Dodajt artikal u tabelu Lokacije artikala" msgid "Add or Deduct" msgstr "Dodaj ili Oduzmi" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Dodaj ostatak poduzeća kao korisnike. Također možete dodati pozvane klijente na portal tako što ćete ih dodati iz kontakata" @@ -2921,7 +2929,7 @@ msgstr "Dodano" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Dodata {1} uloga korisniku {0}." @@ -3195,7 +3203,7 @@ msgstr "Dodatna Prenesena Količina {0}\n" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" "\t\t\t\t\tu Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3421,7 +3429,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3526,7 +3534,7 @@ msgstr "Naspram" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Naspram Računa" @@ -3596,12 +3604,12 @@ msgstr "Naspram Gotovog Proizvoda" msgid "Against Income Account" msgstr "Naspram Računa Prihoda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom" @@ -3646,7 +3654,7 @@ msgstr "Naspram Fakture Dobavljača {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Naspram Verifikata" @@ -3670,7 +3678,7 @@ msgstr "Naspram Verifikata Broj" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Naspram Verifikata Tipa" @@ -3685,7 +3693,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3786,8 +3794,8 @@ msgstr "Algoritam" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Kontni Plan" @@ -3811,7 +3819,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3839,21 +3847,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Svi odjeli" @@ -3933,7 +3941,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Sva skladišta" @@ -3960,7 +3968,7 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" @@ -3968,11 +3976,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni" msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." @@ -3994,7 +4002,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4017,6 +4025,12 @@ msgstr "Dodijeli" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatski Dodjeli Predujam (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "Dodijeli Puni Iznos Artiklima Zaliha" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Alociraj iznos uplate" @@ -4083,11 +4097,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4108,7 +4122,7 @@ msgstr "Dodjela" msgid "Allocations" msgstr "Dodjele" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Alocirana količina" @@ -4139,7 +4153,7 @@ msgstr "Dozvoli stvaranje računa naspram podređenog poduzeća" msgid "Allow Alternative Item" msgstr "Dozvoli Alternativni Artikal" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Dozvoli Alternativni Artikal mora biti označena za Artikal {}" @@ -4172,7 +4186,7 @@ msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvolite da se artikal doda više puta u transakciji" @@ -4196,11 +4210,16 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Dozvoli Negativne Zalihe" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Dozvoli negativne zalihe za Šaržu" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4243,7 +4262,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4571,15 +4590,15 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Već odabrano" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Već postoji zapis za artikal {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase" @@ -4587,11 +4606,15 @@ msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemoguć msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "Alternativna Jedinica" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4615,11 +4638,11 @@ msgstr "Alternativni Artikal Naziv" msgid "Alternative Items" msgstr "Alternativni Artikli" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." @@ -4745,7 +4768,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4777,7 +4800,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4792,7 +4815,7 @@ msgstr "Uvijek Pitaj" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4800,13 +4823,13 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4836,7 +4859,7 @@ msgstr "Uvijek Pitaj" msgid "Amount" msgstr "Iznos" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Iznos (AED)" @@ -4885,7 +4908,7 @@ msgstr "Iznos (AED)" msgid "Amount (Company Currency)" msgstr "Iznos (Valuta Poduzeća)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Isporučeni Iznos" @@ -4964,24 +4987,24 @@ msgstr "Iznos u {0}" msgid "Amount matches the selected transaction" msgstr "Iznos nije usklađen s odabranom transakcijom" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagođavanje na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5010,8 +5033,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Iznos" @@ -5026,7 +5049,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5035,7 +5058,7 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" @@ -5057,11 +5080,11 @@ msgstr "Analitičko Knjigovodstvo" msgid "Annual Billing: {0}" msgstr "Godišnji Obračun: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Godišnji proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Godišnji Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" @@ -5084,7 +5107,7 @@ msgstr "Godišnji Prihod" msgid "Annual Revenue" msgstr "Godišnji Promet" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." @@ -5092,7 +5115,7 @@ msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5460,7 +5483,7 @@ msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-p msgid "Approving Role (above authorized value)" msgstr "Odobravajuća Uloga (iznad odobrene vrijednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo primjenjivo" @@ -5469,7 +5492,7 @@ msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo p msgid "Approving User (above authorized value)" msgstr "Odobravajući Korisnik (iznad odobrene vrijednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Odobravajući Korisnik ne može biti isti kao korisnik na koji je pravilo primjenjivo" @@ -5504,7 +5527,7 @@ msgstr "Jeste li sigurni da želite izbrisati {0}?

    Ova radnja će također izb msgid "Are you sure you want to restart this subscription?" msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt." @@ -5528,7 +5551,7 @@ msgstr "Područje" msgid "Area UOM" msgstr "Jedinica Područja" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Pristigla Količina" @@ -5570,11 +5593,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." @@ -5586,8 +5609,8 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}." @@ -5622,7 +5645,7 @@ msgstr "Artikli za Motiranje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5694,7 +5717,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5702,7 +5725,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5788,7 +5811,7 @@ msgstr "Odstranjivanje Imovine" msgid "Asset Finance Book" msgstr "Registar o Finansijama Imovine" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "ID Imovine" @@ -5861,7 +5884,7 @@ msgstr "Artikal Kretanja Imovine" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5870,7 +5893,7 @@ msgstr "Artikal Kretanja Imovine" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Naziv Imovine" @@ -5965,8 +5988,8 @@ msgstr "Tip Imovine" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Vrijednost Imovine" @@ -5998,7 +6021,7 @@ msgstr "Imovina otkazana" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Imovina se ne može otkazati, jer je već {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije." @@ -6018,7 +6041,7 @@ msgstr "Imovina kreirana nakon odvajanja od imovine {0}" msgid "Asset deleted" msgstr "Imovina izbrisana" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" @@ -6026,11 +6049,11 @@ msgstr "Imovina izdata {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Imovina primljena u {0} i izdata {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Imovina vraćena" @@ -6038,20 +6061,20 @@ msgstr "Imovina vraćena" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Imovina rashodovana" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Imovina prodata" @@ -6059,7 +6082,7 @@ msgstr "Imovina prodata" msgid "Asset submitted" msgstr "Imovina Podnešena" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Imovina prebačena na lokaciju {0}" @@ -6071,7 +6094,7 @@ msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} se nemože rashodovati, jer je već {1}" @@ -6112,11 +6135,11 @@ msgstr "Imovina {0} nije postavljena za obračun amortizacije." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" @@ -6154,15 +6177,15 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} kreirana za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Dodijeli Posao Personalu" @@ -6182,11 +6205,11 @@ msgstr "Uslovi Dodjele" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." @@ -6202,16 +6225,16 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan" msgid "At least one asset has to be selected." msgstr "Najmanje jedno Sredstvo mora biti odabrano." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." @@ -6223,7 +6246,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" @@ -6323,11 +6346,11 @@ msgstr "Naziv Atributa" msgid "Attribute Value" msgstr "Vrijednost Atributa" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6335,19 +6358,19 @@ msgstr "Tabela Atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "Atribut {0} je onemogućen." -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani šablon." -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributi" @@ -6444,7 +6467,7 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatski Materijalni Nalog Generisan" @@ -6630,7 +6653,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Dostupno" @@ -6657,7 +6680,7 @@ msgstr "Dostupna količina Šarže u Skladištu" msgid "Available Batch Report" msgstr "Dostupni Izvještaj o Šarži" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Datum Dostupnosti za Upotrebu" @@ -6770,7 +6793,7 @@ msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma nabave" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Prosječna dob" @@ -6882,11 +6905,11 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7139,7 +7162,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7150,7 +7173,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7158,23 +7181,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -7195,7 +7218,7 @@ msgstr "Kreiranje Sastavnica nije uspjelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Unos Zaliha Unazad" @@ -7241,7 +7264,7 @@ msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na osnovu" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7251,7 +7274,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7270,11 +7293,15 @@ msgstr "Stanje u Osnovnoj Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Količinsko Stanje" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "Količinsko Stanja (Alternativna Jedinica)" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Količinsko Stanja (Zaliha)" @@ -7335,12 +7362,12 @@ msgstr "Tip Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Vrijednost Stanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Stanje Računa {0} mora uvijek biti {1}" @@ -7476,7 +7503,7 @@ msgstr "Podtip Bankovnog Računa" msgid "Bank Account Type" msgstr "Tip Bankovnog Računa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Bankovni račun {} u bankovnoj transakciji {} nije usklađen s bankovnim računom {}" @@ -7710,7 +7737,7 @@ msgstr "Bankovna Transakcija {0} dodana je kao Nalog Knjiženja" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Bankovna Transakcija {0} dodana je kao Unos Plaćanja" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Bankovna Transakcija {0} je već u potpunosti usaglašena" @@ -7781,11 +7808,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Barkod Tip" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Barkod {0} se već koristi za artikal {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0} nije važeći {1} kod" @@ -8022,8 +8049,8 @@ msgstr "Postavke Artikla Šarže" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8058,11 +8085,11 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." @@ -8085,7 +8112,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno kreirani" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8154,7 +8181,7 @@ msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mog msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8212,8 +8239,8 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Datum Fakture" @@ -8233,8 +8260,8 @@ msgstr "Fakturiši N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Broj Fakture" @@ -8249,17 +8276,17 @@ msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8270,11 +8297,11 @@ msgstr "Fakturisano" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Fakturisani Iznos" @@ -8294,8 +8321,8 @@ msgstr "Fakturisani Artikli koje treba Primiti" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Fakturisana Količina" @@ -8477,7 +8504,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke" @@ -8643,12 +8670,6 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Sadržaj" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8729,7 +8750,7 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Proknjižena Osnovna Imovina" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}" @@ -8866,10 +8887,10 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8894,7 +8915,7 @@ msgstr "Proračun Naspram" msgid "Budget Amount" msgstr "Proračunski Iznos" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Iznos Proračuna ne može biti {0}." @@ -8920,14 +8941,14 @@ msgstr "Ukupna Raspodjela Proračuna" msgid "Budget End Date" msgstr "Datum Završetka Proračuna" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Proračun Prkoračen" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Ograničenje Proračuna Prekoračeno" @@ -8953,11 +8974,11 @@ msgstr "Odstupanje Proračuna" msgid "Budget Variance Report" msgstr "Izvještaj Odstupanju od Proračuna" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Proračun se ne može dodijeliti naspram {0} jer to nije račun Prihoda ili Rashoda" @@ -8976,7 +8997,7 @@ msgstr "Međuspremničko Vrijeme" msgid "Buffered Cursor" msgstr "Baferovani Kursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Kompiliraj Sve?" @@ -8984,7 +9005,7 @@ msgstr "Kompiliraj Sve?" msgid "Build Tree" msgstr "Ažuriraj Stablo" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Količina za Proizvodnju" @@ -9395,7 +9416,7 @@ msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vr #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Sažetak Poziva" @@ -9478,15 +9499,15 @@ msgstr "Rasporedi Kampanje" msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru(ci)" @@ -9494,15 +9515,15 @@ msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru( msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Ne može se filtrirati na osnovu Podređenog Računa, ako je grupirano prema Računu" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Ne može se filtrirati na osnovu Klijenta, ako je grupirano po Klijentu" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Ne može se filtrirati na osnovu profila Kase, ako je grupirano prema profilu Kase" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano prema Načinu Plaćanja" @@ -9511,7 +9532,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9521,16 +9542,16 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Otkaži Materijal {0} prije nego otkažete ovu Posjetu Održavanja" @@ -9554,7 +9575,7 @@ msgstr "Otkaži kada se završi period" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9567,17 +9588,17 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Inventara" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Nije moguće Kreirati Povrat" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9621,11 +9642,11 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkažite radni nalog ili odrezervirajte zalihe" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9633,7 +9654,7 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom." @@ -9641,7 +9662,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." @@ -9649,7 +9670,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imov msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" @@ -9657,19 +9678,19 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi msgid "Cannot change Reference Document Type." msgstr "Nije moguće promijeniti tip referentnog dokumenta." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen." @@ -9689,7 +9710,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." @@ -9698,7 +9719,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." @@ -9706,11 +9727,11 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -9727,7 +9748,7 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" @@ -9736,7 +9757,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}" @@ -9748,7 +9769,7 @@ msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9760,11 +9781,11 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9793,7 +9814,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9801,11 +9822,11 @@ msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovo msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9831,28 +9852,28 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." @@ -9876,7 +9897,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." @@ -9884,7 +9905,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture" @@ -9913,7 +9934,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -10044,15 +10065,15 @@ msgstr "Novčani Tok" msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10079,8 +10100,8 @@ msgstr "Gotovinski/Bankovni Račun" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Blagajnik/ca" @@ -10160,7 +10181,7 @@ msgstr "Vrijednost Imovine po Kategorijama" msgid "Caution" msgstr "Oprez" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Oprez: Ovo može promijeniti zamrznute račune." @@ -10270,7 +10291,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." @@ -10278,7 +10299,7 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10298,7 +10319,7 @@ msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -10493,7 +10514,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10551,7 +10572,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10560,7 +10581,7 @@ msgstr "Referenca za Podređeni Red" msgid "Child Table Not Allowed" msgstr "Podređena tabela nije dozvoljena" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak." @@ -10578,7 +10599,7 @@ msgstr "Podređene tabele koje će također biti izbrisane" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Greška Kružne Reference" @@ -10649,7 +10670,7 @@ msgstr "Očisti Tabelu" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Datum Odobrenja" @@ -10754,7 +10775,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10767,19 +10788,19 @@ msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže." msgid "Closing" msgstr "Zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Zatvaranje (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Zatvaranje (Dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Zatvaranje (Otvaranje + Ukupno)" @@ -10789,7 +10810,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)" msgid "Closing Account Head" msgstr "Računa Zatvaranja" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital" @@ -11051,7 +11072,7 @@ msgstr "Vremenski Termin Komunikacijskog Medija" msgid "Communication Medium Type" msgstr "Tip Medija Konverzacije" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Sažet Ispis Arikla" @@ -11072,6 +11093,7 @@ msgstr "Poduzeća" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11229,6 +11251,7 @@ msgstr "Poduzeća" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11246,7 +11269,7 @@ msgstr "Poduzeća" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11322,8 +11345,8 @@ msgstr "Poduzeća" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11350,8 +11373,8 @@ msgstr "Poduzeća" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11362,9 +11385,9 @@ msgstr "Poduzeća" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11403,7 +11426,7 @@ msgstr "Poduzeća" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11429,10 +11452,10 @@ msgstr "Poduzeća" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11450,13 +11473,14 @@ msgstr "Poduzeća" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11504,7 +11528,7 @@ msgstr "Poduzeća" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11595,11 +11619,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11698,7 +11722,7 @@ msgstr "Dostavna Adresa Poduzeća" msgid "Company Tax ID" msgstr "Fiskalni Broj Poduzeća" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" @@ -11711,7 +11735,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Poduzeće je obavezno" @@ -11741,7 +11765,7 @@ msgstr "Poduzeće je obavezno" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Naziv polja za link poduzeća koji se koristi za filtriranje (opciono - ostavite prazno da biste izbrisali sve zapise)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Naziv Poduzeća nije isti" @@ -11797,7 +11821,7 @@ msgstr "Kompanija {0} nije registrovana u Južnoj Africi." msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Poduzeće {} još ne postoji. Postavljanje poreza je prekinuto." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Poduzeće {} nije usklađeno s Kasa Profilom {}" @@ -11827,7 +11851,7 @@ msgstr "Ime Konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi Posao" @@ -11850,7 +11874,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Proizvedeno dana ne može biti kasnije od danas" @@ -11874,12 +11898,12 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Proizvedena Količina" @@ -11913,7 +11937,7 @@ msgstr "Odrađeno od" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Datum Odrade" @@ -12166,7 +12190,7 @@ msgstr "Konsolidovani Izvještaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsolidirana Prodajna Faktura" @@ -12179,7 +12203,7 @@ msgstr "Konsolidovani Bruto Bilans" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Konsolidovani Bruto Bilans nije mogao biti generisan jer kurs od {0} do {1} nije dostupan za {2}." @@ -12612,19 +12636,19 @@ msgstr "Stopa Pretvaranja" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća" @@ -12663,7 +12687,7 @@ msgstr "Pretvori u ne-grupni" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Pretvoreno" @@ -12701,13 +12725,13 @@ msgstr "Korektivni" msgid "Corrective Action" msgstr "Korektivna Radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Kartica za Korektivni Posao" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna Operacija" @@ -12809,6 +12833,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12874,18 +12900,18 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12898,9 +12924,10 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12974,8 +13001,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13003,7 +13030,7 @@ msgstr "Centar Troškova {} ne pripada {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13021,7 +13048,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -13042,7 +13069,7 @@ msgstr "Centar troškova koji se koristi za praćenje troškova nabave za ovaj a msgid "Cost center used for tracking sales revenue for this item" msgstr "Centar troškova koji se koristi za praćenje prihoda od prodaje za ovaj artikal" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Trošak Isporučenih Artikala" @@ -13057,7 +13084,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Trošak Izdatih Artikala" @@ -13066,7 +13093,7 @@ msgstr "Trošak Izdatih Artikala" msgid "Cost of Poor Quality Report" msgstr "Izvještaj o Troškovima Lošeg Kvaliteta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Trošak Nabavljenih Artikala" @@ -13161,8 +13188,8 @@ msgstr "Nije moguće pronaći put za " msgid "Could not re-extract the table." msgstr "Nije moguće ponovo izdvojiti tabelu." -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." @@ -13297,15 +13324,15 @@ msgstr "Kreiraj Dostavnicu" msgid "Create Delivery Trip" msgstr "Kreiraj Dostavni Put" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Kreiraj Personal" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Kreiraj Personalni Registar" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Kreiraj Personalni Registar" @@ -13330,7 +13357,7 @@ msgstr "Kreiraj Gotove Proizvode" msgid "Create Grouped Asset" msgstr "Kreiraj Grupiranu Imovinu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće" @@ -13364,11 +13391,11 @@ msgstr "Kreiraj Naloge Knjiženja" msgid "Create Journal Entry" msgstr "Kreiraj Naloga Knjiženja" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Kreiraj Potencijalnog Klijenta" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Kreiraj tragove" @@ -13441,11 +13468,11 @@ msgstr "Kreiraj unos otvaranja Kase" msgid "Create Payment Entry" msgstr "Kreiraj unos Plaćanja" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Kreiraj Zahtjev Plaćanja" @@ -13477,11 +13504,11 @@ msgstr "Kreiraj Nabavnu Fakturu" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Kreiraj Nabavni Nalog" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Kreiraj Nabavne Naloge" @@ -13491,7 +13518,7 @@ msgstr "Kreiraj Nabavne Naloge" msgid "Create Purchase Receipt" msgstr "Kreiraj Nabavni Račun" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Kreiraj Ponudbeni Nalog" @@ -13534,11 +13561,11 @@ msgstr "Kreiraj Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Kreiraj Prodajni Nalog" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" @@ -13601,7 +13628,7 @@ msgstr "Kreiraj PDV Šablon" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Kreiraj Radni List" @@ -13613,7 +13640,7 @@ msgstr "Kreiraj Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Kreiraj Korisnika" @@ -13628,16 +13655,16 @@ msgstr "Automatski Kreiraj Korisnika" msgid "Create User Permission" msgstr "Kreiraj Korisničku Dozvolu" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Kreiraj Korisnike" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Kreiraj Varijantu" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Kreiraj Varijante" @@ -13668,16 +13695,16 @@ msgstr "Kreiraj novi unos na osnovu pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Kreiraj Varijantu sa slikom šablona." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Kreirajte dolaznu transakciju zaliha za artikal." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Kreiraj Ponude Klijenta" @@ -13748,6 +13775,10 @@ msgstr "Kreiranje Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Kreiranje Naloga Knjiženja u toku..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "Kreiranje Početnog Unosa Zaliha..." + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Kreiranje Otpremnice u toku..." @@ -13798,7 +13829,7 @@ msgstr "Kreiranje Korisnika u toku..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13842,26 +13873,26 @@ msgstr "Kreiranje {0} nije uspjelo.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Kredit (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Kreditni Račun" @@ -13938,7 +13969,7 @@ msgstr "Kreditni Dani" msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -13973,8 +14004,8 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13991,7 +14022,7 @@ msgstr "Iznos Kreditne Fakture" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Kreditna Faktura Izdata" @@ -14009,7 +14040,7 @@ msgstr "Kreditna Faktura {0} je kreirana automatski" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Kredit Za" @@ -14018,24 +14049,24 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Poduzeća" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje zahtjeva može biti blokirano: {0}" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Koeficijent Obrta Povjerilaca" @@ -14218,17 +14249,17 @@ msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" @@ -14326,7 +14357,7 @@ msgstr "Trenutni Čvor" msgid "Current Qty" msgstr "Trenutna Količina" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Trenutni Koeficijent" @@ -14351,7 +14382,7 @@ msgstr "Trenutna Serija Imenovanja" msgid "Current State" msgstr "Trenutno Stanje" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Trenutni Status" @@ -14515,8 +14546,8 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14526,7 +14557,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14536,7 +14567,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14553,13 +14584,13 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14582,7 +14613,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14596,7 +14627,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14680,7 +14711,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14786,7 +14817,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14806,7 +14837,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14847,7 +14878,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Lokalni Nabavni Nalog Klijenta" @@ -14899,7 +14930,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14916,7 +14947,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15005,7 +15036,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15058,13 +15089,13 @@ msgstr "Klijent nije upisan ni u jedan program lojalnosti" msgid "Customer or Item" msgstr "Klijent ili Artikal" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -15115,7 +15146,7 @@ msgstr "Dobavljač Klijenta" msgid "Customer-wise Item Price" msgstr "Cijena artikla po Klijentu" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Naziv Klijenta / Potencijalnog Klijenta" @@ -15141,7 +15172,7 @@ msgstr "Klijenti" msgid "Customers Without Any Sales Transactions" msgstr "Klijenti bez ikakvih prodajnih transakcija" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Klijenti nisu odabrani." @@ -15176,11 +15207,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Dnevni Podsjetnici" @@ -15372,7 +15403,7 @@ msgstr "Dana" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dana od zadnje narudžbe" @@ -15420,22 +15451,22 @@ msgstr "Diler" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Debit (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Debit ({0})" @@ -15445,7 +15476,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja Debitne / Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Debitni Račun" @@ -15487,8 +15518,8 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15517,7 +15548,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debit prema" @@ -15561,19 +15592,19 @@ msgstr "Debit/Kredit" msgid "Debits" msgstr "Debiti" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Koeficijent Kapitalnog Duga" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Koeficijent Obrta Dužnika" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15660,7 +15691,7 @@ msgstr "Standard Račun" msgid "Default Accounts" msgstr "Standardni Računi" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Standard Trošak Aktivnosti postoji za Tip Aktivnosti - {0}" @@ -15675,14 +15706,14 @@ msgstr "Standard Račun Predujma" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Standard Račun za Predujam Plaćanje" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Standard Račun za Predujam Plaćanje" @@ -15701,7 +15732,7 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" @@ -15709,7 +15740,7 @@ msgstr "Standard Sastavnica {0} nije pronađena" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -16008,15 +16039,15 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" @@ -16032,6 +16063,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16069,6 +16101,11 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "Standard Skladište iz Standard Postavki Artikala." + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16145,7 +16182,7 @@ msgstr "Račun Odgođenog Prihoda" msgid "Deferred Revenue and Expense" msgstr "Odgođeni Prihodi i Rashodi" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Odgođeno knjigovodstvo nije uspjelo za neke fakture:" @@ -16173,7 +16210,7 @@ msgstr "Dekagram/Litra" msgid "Delay (In Days)" msgstr "Kašnjenje (u danima)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Kašnjenje (u danima)" @@ -16251,9 +16288,9 @@ msgstr "Izriši Potencijalne Klijente i Adrese" msgid "Delete Transactions" msgstr "Izbriši Transakcije" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Izbrišite sve transakcije za ovo Poduzeće" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "Obriši sve transakcije za {0}" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16272,8 +16309,8 @@ msgstr "Brisanje pravila..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16313,7 +16350,7 @@ msgstr "Dostavi Sekundarne Artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16369,7 +16406,7 @@ msgstr "Isporučeni Artikli za Fakturisanje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16431,7 +16468,7 @@ msgstr "Dostava" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Datum Dostave" @@ -16534,7 +16571,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16681,7 +16718,7 @@ msgstr "Zavisni SLE Verifikat Broj" msgid "Dependent Task" msgstr "Zavisni Zadatak" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" @@ -16730,8 +16767,8 @@ msgid "Depreciate based on shifts" msgstr "Amortizacija na osnovu Smjena" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Iznos Amortizacije" @@ -16742,14 +16779,14 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16759,7 +16796,7 @@ msgstr "Iznos Amortizacije" msgid "Depreciation Amount during the period" msgstr "Iznos Amortizacije tokom perioda" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Datum Amortizacije" @@ -16780,7 +16817,7 @@ msgstr "Amortizacija Eliminisana zbog otuđenja Imovine" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Unos Amortizacije" @@ -16794,7 +16831,7 @@ msgstr "Status Knjiženja Unosa Amortizacije" msgid "Depreciation Entry against asset {0}" msgstr "Unos amortizacije za imovinu {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Unos amortizacije za {0} u vrijednosti od {1}" @@ -16806,7 +16843,7 @@ msgstr "Unos amortizacije za {0} u vrijednosti od {1}" msgid "Depreciation Expense Account" msgstr "Račun Troškova Amortizacije" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda." @@ -17008,7 +17045,7 @@ msgstr "Račun Razlike u Postavkama Artikla" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos" @@ -17064,7 +17101,7 @@ msgid "Difference Qty" msgstr "Količinska Razlika" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Vrijednost Razlike" @@ -17245,7 +17282,7 @@ msgstr "Onemogućeni Bankovni Račun" msgid "Disabled Product Bundle" msgstr "Onemogući Paket Artikala" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju." @@ -17267,7 +17304,7 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Onemogućeni šablon ne smije biti standard šablon" @@ -17280,8 +17317,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17291,7 +17328,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17510,11 +17547,11 @@ msgstr "Popust ne može biti veći od 100%" msgid "Discount cannot be greater than 100%." msgstr "Popust ne može biti veći od 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17586,7 +17623,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Otprema" @@ -17673,7 +17710,7 @@ msgstr "Prikazano Ime" msgid "Disposal Date" msgstr "Datum Odlaganja" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Datum otuđenja {0} ne može biti prije {1} datuma {2} imovine." @@ -17951,10 +17988,6 @@ msgstr "Tip Dokumenta " msgid "Document Type already used as a dimension" msgstr "Tip dokumenta se već koristi kao dimenzija" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentacija" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18065,10 +18098,6 @@ msgstr "Duguje/Potražuje" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "Prevucite okvir da biste ga pomjerili ili prevucite ugao da biste promijenili veličinu. Tabela se automatski ponovo čita iz novog područja." -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "Povucite za promjenu redoslijeda" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18138,15 +18167,15 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku" msgid "Drop some files here, or click to select files" msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}" @@ -18201,7 +18230,7 @@ msgstr "Nivo Opomene" msgid "Dunning Type" msgstr "Tip Opomene" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Kopiraj Grupa Klijenta" @@ -18209,7 +18238,7 @@ msgstr "Kopiraj Grupa Klijenta" msgid "Duplicate DocType" msgstr "Dupliciraj DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" @@ -18217,7 +18246,7 @@ msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" msgid "Duplicate Finance Book" msgstr "Kopiraj Finansijski Registar" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Kopiraj Grupu Artikla" @@ -18239,7 +18268,7 @@ msgstr "Dupliciraj Kasa Polja" msgid "Duplicate POS Invoices found" msgstr "Pronađene su kopije Kasa Faktura" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Duplikat Rasporeda Plaćanja odabran" @@ -18251,7 +18280,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Greška dupliciranog serijskog broja" @@ -18259,7 +18288,7 @@ msgstr "Greška dupliciranog serijskog broja" msgid "Duplicate Stock Closing Entry" msgstr "Kopiraj unos zatvaranja Zaliha" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta" @@ -18271,7 +18300,7 @@ msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}" msgid "Duplicate entry: {0}{1}" msgstr "Dupliciraj unos: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" @@ -18292,7 +18321,7 @@ msgstr "Kopija {0} pronađena u tabeli" msgid "Duration (Days)" msgstr "Trajanje (dana)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Trajanje u Danima" @@ -18384,7 +18413,7 @@ msgstr "Svaka Transakcija" msgid "Earliest" msgstr "Najranije" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Najranija Dob" @@ -18405,7 +18434,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18494,7 +18523,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni" msgid "Either target qty or target amount is mandatory." msgstr "Ciljana količina ili ciljni iznos su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "Proteklo Vrijeme" @@ -18620,7 +18649,7 @@ msgstr "E-pošta je uspješno poslana." msgid "Email sent to" msgstr "E-pošta poslana" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-pošta poslana {0}" @@ -18681,7 +18710,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18764,7 +18793,7 @@ msgstr "Interna radna istorija Personala" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18801,7 +18830,7 @@ msgstr "Personal {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal." @@ -18817,7 +18846,7 @@ msgstr "Personal" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Isprazni za brisanje liste" @@ -18826,7 +18855,7 @@ msgstr "Isprazni za brisanje liste" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -18836,7 +18865,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -18852,7 +18881,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19168,8 +19197,8 @@ msgstr "Datum završetka ne može biti prije datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19177,7 +19206,7 @@ msgstr "Datum završetka ne može biti prije datuma početka." msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Završi Tranzit" @@ -19262,8 +19291,8 @@ msgstr "Unesi Ručno" msgid "Enter Serial Nos" msgstr "Unesi Serijske Brojeve" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesi Vrijednost" @@ -19288,7 +19317,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19344,7 +19373,7 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." @@ -19352,7 +19381,7 @@ msgstr "Unesi početne jedinice zaliha." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19419,11 +19448,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Došlo je do Greške" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Greška tokom ažuriranja informacija o pozivaocu" @@ -19435,7 +19464,7 @@ msgstr "Greška pri evaluaciji formule kriterija" msgid "Error getting details for {0}: {1}" msgstr "Greška pri preuzimanju detalja za {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Greška u usklađivanja stranki za Bankovnu Transakciju {0}" @@ -19443,15 +19472,15 @@ msgstr "Greška u usklađivanja stranki za Bankovnu Transakciju {0}" msgid "Error uploading attachments" msgstr "Greška pri otpremanju priloga" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Greška prilikom knjiženja unosa amortizacije" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19509,7 +19538,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19529,7 +19558,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19539,15 +19568,19 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "Prekomjerno Rastavljanje" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "Prijenos Viška Materijala" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19583,7 +19616,7 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Kursa" @@ -19688,7 +19721,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -19727,7 +19760,7 @@ msgstr "Izvršni Asistent" msgid "Executive Search" msgstr "Izvršno Pretraživanje" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Izuzete Zalihe" @@ -19774,7 +19807,7 @@ msgstr "Otpust" msgid "Exit Interview Held On" msgstr "Otkazni Intervju Održan" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Očekivan" @@ -19784,7 +19817,7 @@ msgstr "Očekivan" msgid "Expected Amount" msgstr "Očekivan Iznos" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Očekivan Datum Dolaska" @@ -19832,7 +19865,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga" msgid "Expected End Date" msgstr "Očekivani Krajnji Datum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}." @@ -19890,7 +19923,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19965,12 +19998,12 @@ msgstr "Potraživanje Troškova" msgid "Expense Head" msgstr "Račun Troškova" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Račun Troškova Promjenjen" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Račun troškova je obavezan za artikal {0}" @@ -20000,8 +20033,8 @@ msgstr "Troškovi uključeni u Procjenu Imovine" msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Istekle Šarže" @@ -20074,7 +20107,7 @@ msgstr "Eksterna Radna Istorija" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20173,7 +20206,7 @@ msgstr "Brisanje pravila nije uspjelo." msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovo ili kontaktirajte podršku." @@ -20211,7 +20244,7 @@ msgstr "Neuspješno postavljanje poduzeća" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20323,7 +20356,7 @@ msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20351,7 +20384,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Kursevi..." @@ -20389,15 +20422,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase msgid "Fields will be copied over only at time of creation." msgstr "Polja će se kopirati samo u vrijeme kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Datoteka nije pronađena" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Datoteka nije pronađena na serveru" @@ -20718,7 +20751,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov Proizvod {0} mora biti podizvođački artikal." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Gotov Proizvod" @@ -20741,7 +20774,7 @@ msgstr "Referenca za Gotov Proizvod" msgid "Finished Goods Return" msgstr "Povrat Gotovih Proizvoda" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Vrijednost Gotovog Proizvoda" @@ -20759,11 +20792,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -20799,7 +20832,7 @@ msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Vrijeme Prvog Odgovora" @@ -20883,7 +20916,7 @@ msgstr "Fiskalna Godina {0} nema u sistemu" msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna Godina {0} nema u sistemu" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Fiskalna godina {0} nije dostupna za {1}." @@ -20912,7 +20945,7 @@ msgstr "Fiksna Imovina" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20934,11 +20967,11 @@ msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama." msgid "Fixed Asset Register" msgstr "Registar Fiksne Imovine" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21083,7 +21116,7 @@ msgid "For Job Card" msgstr "Za Radnu Karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za Operaciju" @@ -21114,7 +21147,7 @@ msgstr "Za Proizvodnju" msgid "For Raw Materials" msgstr "Sirovine" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}" @@ -21142,11 +21175,11 @@ msgstr "Za Skladište" msgid "For Work Order" msgstr "Za Radni Nalog" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Za Artikal {0}, količina mora biti negativan broj" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Za Artikal {0}, količina mora biti pozitivan broj" @@ -21184,7 +21217,7 @@ msgstr "Za individualnog Dobavljača" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Za artikal {0}, samo {1} imovina je kreirana ili povezana s {2}. Kreiraj ili poveži još {3} imovine s odgovarajućim dokumentom." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}" @@ -21194,11 +21227,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21215,7 +21248,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21248,11 +21281,11 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" @@ -21261,7 +21294,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21300,8 +21333,8 @@ msgstr "Prognoza Potražnje" msgid "Forecasting" msgstr "Prognoza" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Rezerva za Obračun Strane Valute" @@ -21340,7 +21373,7 @@ msgstr "Forum Postovi" msgid "Forum URL" msgstr "URL Foruma" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe Škola" @@ -21376,7 +21409,7 @@ msgstr "Free On Board" msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}" @@ -21480,7 +21513,7 @@ msgstr "Od datuma je obavezno" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21496,7 +21529,7 @@ msgstr "Od datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku od datum msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Od datuma: {0} ne može biti kasnije od Do datuma: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Od Datuma i Vremena" @@ -21540,7 +21573,7 @@ msgstr "Od vanjske Ecomm platforme" msgid "From Fiscal Year" msgstr "Od Fiskalne Godine" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Od Fiskalne Godine ne može biti kasnije od Do Fiskalne Godine" @@ -21646,7 +21679,7 @@ msgstr "Od Vremena" msgid "From Time " msgstr "Od Vremena " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Od Vremena bi trebalo biti ranije od Do Vremena" @@ -21693,7 +21726,7 @@ msgstr "Iz Skladišta" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Od i Do Datumi su obavezni." @@ -21844,13 +21877,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -21858,7 +21891,7 @@ msgstr "Referensa Buduće Isplate" msgid "Future Payments" msgstr "Buduće Isplate" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Budući datum nije dozvoljen" @@ -21883,7 +21916,7 @@ msgstr "Stanje Knjigovodstvenog Registra" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Stavka Knjigovodstvenog Registra" @@ -21945,7 +21978,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22188,11 +22221,11 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22208,8 +22241,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22395,7 +22428,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Proizvod" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Proizvod u Tranzitu" @@ -22404,7 +22437,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22534,8 +22567,8 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22570,7 +22603,7 @@ msgstr "Ukupni Iznos (Valuta Poduzeća)" msgid "Grand Total (Transaction Currency)" msgstr "Ukupni Iznos (Valuta Transakcije)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Ukupni iznos mora odgovarati zbiru referenci plaćanja" @@ -22651,7 +22684,7 @@ msgstr "Bruto Rezultat" msgid "Gross Profit Percent" msgstr "Bruto Rezultat %" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Koeficijent Bruto Dobiti" @@ -22727,7 +22760,7 @@ msgstr "Grupiši po Prodajnom Nalogu" msgid "Group by Voucher" msgstr "Grupiši po Verifikatu" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije" @@ -23026,11 +23059,11 @@ msgstr "Tekst Pomoći" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezonski karakter u vašem poslovanju." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23058,7 +23091,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Zdravo," @@ -23205,7 +23238,7 @@ msgstr "Satnica" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Sati" @@ -23257,7 +23290,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23408,6 +23441,12 @@ msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog u msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cijeni vrijednovanja." + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23577,6 +23616,12 @@ msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će validirati i blokirati negativne zalihe." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "Ako je odabrano, sistem će dozvoliti negativne zalihe za ovu šaržu, poništavajući postavku 'Dozvoli Negativne Zalihe za Šaržu' u postavkama zaliha. To može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije." + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23669,7 +23714,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cij msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -23706,7 +23751,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -23715,7 +23760,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23725,7 +23770,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -23802,7 +23847,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -23825,11 +23870,11 @@ msgstr "Ako i dalje želite da nastavite, omogući {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal." @@ -23863,7 +23908,7 @@ msgstr "Ignoriši" msgid "Ignore Account closing balance" msgstr "Ignoriši stanje Računa pri zatvaranju" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Zanemari Završno Stanje" @@ -23983,7 +24028,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite oznaku \"{0}\" u {1}." @@ -24149,7 +24194,7 @@ msgstr "U Proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "U Količini" @@ -24176,7 +24221,7 @@ msgstr "U Tranzitnom Prenosu" msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "U Vrijednosti" @@ -24275,7 +24320,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." @@ -24466,7 +24511,7 @@ msgstr "Uključi Radni List u Status Nacrta" msgid "Include UOM" msgstr "Jedinica" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Uključi artikle bez zaliha" @@ -24489,7 +24534,7 @@ msgstr "Uključi u Bruto" msgid "Included Fee" msgstr "Uključena Naknada" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Uključena naknada je veća od same isplate." @@ -24517,7 +24562,7 @@ msgstr "Uključujući artikle za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24617,7 +24662,7 @@ msgstr "Netačna količina stanja nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Potrošena Pogrešna Šarža" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" @@ -24625,7 +24670,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24669,8 +24714,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha" msgid "Incorrect Type of Transaction" msgstr "Netačan Tip Transakcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Netačno Skladište" @@ -24734,7 +24779,7 @@ msgstr "Povećanje" msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Povećanje za Atribut {0} ne može biti 0" @@ -24779,11 +24824,11 @@ msgstr "Indirektni Prihod" msgid "Individual" msgstr "Privatna" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Individualni Knjigovodstveni Unos nemože se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati." @@ -24841,7 +24886,7 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" @@ -24865,7 +24910,7 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -24896,7 +24941,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -24937,22 +24982,22 @@ msgstr "Nedovoljan Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -25082,7 +25127,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25107,7 +25152,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za {0} već postoji" @@ -25208,19 +25253,19 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Nevažeći Iznos" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći Datum Automatskog Ponavljanja" @@ -25233,7 +25278,7 @@ msgstr "Nevažeći bankovni račun" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" @@ -25241,7 +25286,7 @@ msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Nevažeći CSV format. Očekivana kolona: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Nevažeća Podređena Procedura" @@ -25249,7 +25294,7 @@ msgstr "Nevažeća Podređena Procedura" msgid "Invalid Company Field" msgstr "Nevažeće polje poduzeća" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeće poduzeće za transakcije među poduzećima." @@ -25263,7 +25308,7 @@ msgstr "Nevažeća Konfiguracija" msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25271,12 +25316,12 @@ msgstr "Nevažeća Klijent Grupa" msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25304,8 +25349,8 @@ msgstr "Nevažeći Tip Dokumenta {0}" msgid "Invalid File Type" msgstr "Nevažeći tip datoteke" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Nevažeća Formula" @@ -25318,7 +25363,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -25332,7 +25377,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Nevažeći Neto Nabavni Iznos" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Nevažeći Početni Unos" @@ -25356,9 +25401,9 @@ msgstr "Nevažeće Vrijeme Knjiženja" msgid "Invalid Primary Role" msgstr "Nevažeća Primarna Uloga" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Nevažeći Format Ispisa" @@ -25366,7 +25411,7 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" @@ -25379,7 +25424,7 @@ msgstr "Nevažeća Nabavna Faktura" msgid "Invalid Qty" msgstr "Nevažeća Količina" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Nevažeća Količina" @@ -25400,16 +25445,16 @@ msgstr "Nevažeće Prodajne Fakture" msgid "Invalid Schedule" msgstr "Nevažeći Raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25421,7 +25466,7 @@ msgstr "Nevažeći Tip Stabla {0}" msgid "Invalid Upload" msgstr "Nevažeće Otpremljenje" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Nevažeća Vrijednost" @@ -25430,7 +25475,7 @@ msgstr "Nevažeća Vrijednost" msgid "Invalid Warehouse" msgstr "Nevažeće Skladište" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}" @@ -25438,7 +25483,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}" msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uvjeta" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Nevažeći URL datoteke" @@ -25446,7 +25491,7 @@ msgstr "Nevažeći URL datoteke" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtera. Molimo provjerite sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" @@ -25454,7 +25499,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25466,7 +25511,7 @@ msgstr "Nevažeća referenca {0} {1}" msgid "Invalid regex pattern." msgstr "Nevažeći obrazac regularnog izraza." -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Nevažeći ključ rezultata. Odgovor:" @@ -25474,6 +25519,10 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretrage" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "Nevažeći nalog podizvođača: {0}" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "Nevažeća vrijednost {0} za 'Na Osnovu'" @@ -25484,8 +25533,8 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" @@ -25493,7 +25542,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" msgid "Invalid {0}" msgstr "Nevažeći {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakcije među poduzećima." @@ -25503,7 +25552,7 @@ msgid "Invalid {0}: {1}" msgstr "Nevažeći {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Zalihe" @@ -25546,7 +25595,7 @@ msgstr "Ključ Dimenzije Zaliha" msgid "Inventory Settings" msgstr "Postavke Zaliha" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Koeficijent Obrta Zaliha" @@ -25611,7 +25660,7 @@ msgstr "Popust Fakture" msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -25640,7 +25689,7 @@ msgstr "Broj Fakture" msgid "Invoice Number" msgstr "Faktura Broj" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Faktura Plaćena" @@ -25648,7 +25697,7 @@ msgstr "Faktura Plaćena" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Udio Fakture" @@ -25699,7 +25748,7 @@ msgstr "Tip Fakture" msgid "Invoice Type Created via POS Screen" msgstr "Tip Fakture kreirana putem Kase" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Faktura je već kreirana za sve sate za fakturisanje" @@ -25709,14 +25758,14 @@ msgstr "Faktura je već kreirana za sve sate za fakturisanje" msgid "Invoice and Billing" msgstr "Faktura & Fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura se ne može kreirati za nula sati za fakturisanje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25739,7 +25788,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Fakture" @@ -25833,7 +25882,7 @@ msgstr "Alternativa" msgid "Is Billable" msgstr "Fakturisati" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Faktura Kontakt" @@ -26188,7 +26237,7 @@ msgstr "Odbijeno Skladište" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26288,7 +26337,7 @@ msgstr "Šablon" msgid "Is Transporter" msgstr "Dobavljač" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Je Adresa Vašeg Poduzeća" @@ -26362,7 +26411,7 @@ msgstr "Izdaj Materijala" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26385,7 +26434,7 @@ msgstr "Sažetak Slučaja" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26425,11 +26474,11 @@ msgstr "Slučajevi" msgid "Issuing Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Potreban je za preuzimanje Detalja Artikla." @@ -26504,7 +26553,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26554,7 +26603,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26769,8 +26818,8 @@ msgstr "Artikal Korpe" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26795,18 +26844,18 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26823,8 +26872,8 @@ msgstr "Artikal Korpe" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27071,7 +27120,7 @@ msgstr "Detalji Artikla" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27261,7 +27310,7 @@ msgstr "Proizvođač Artikla" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27286,22 +27335,22 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27336,7 +27385,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27352,7 +27401,7 @@ msgstr "Proizvođač Artikla" msgid "Item Name" msgstr "Naziv Artikla" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Naziv Artikla je obavezan." @@ -27408,7 +27457,7 @@ msgstr "Cijena artikla dodana za {0} u Cjenovniku - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "Cijena Artikla stvorena po stopi {0}" @@ -27594,7 +27643,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27602,11 +27651,11 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" @@ -27712,11 +27761,11 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Artikal ima Varijante." @@ -27742,7 +27791,7 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Operacija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" @@ -27757,11 +27806,11 @@ msgstr "Artikal za Proizvodnju" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -27786,11 +27835,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" @@ -27798,11 +27847,11 @@ msgstr "Artikal {0} ne postoji u sistemu ili je istekao" msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Artikal {0} je već vraćen" @@ -27818,7 +27867,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -27830,11 +27879,11 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -27846,7 +27895,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -27854,11 +27903,11 @@ msgstr "Artikal {0} nije artikal na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Artikal {0} nije podizvođački artikal" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "Artikal {0} nije šablon artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -27874,7 +27923,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -27890,7 +27939,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Atikal {} ne postoji." @@ -27940,7 +27989,7 @@ msgstr "Registar Prodaje po Artiklima" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sistemu" @@ -28000,7 +28049,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28030,7 +28079,7 @@ msgstr "Artikli za Rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Artikli iz ovog Skladišta biće predloćeni" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Artikli {0} ne postoje u Tabeli Artikala." @@ -28075,12 +28124,12 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28104,7 +28153,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Stavka Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28143,7 +28192,7 @@ msgstr "Zapisnik Vremana Radne Kartice" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -28219,7 +28268,7 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Radna Kartica {0} kreirana" @@ -28246,7 +28295,7 @@ msgstr "Džul/Metar" msgid "Journal Entries" msgstr "Nalozi Knjiženja" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi Knjiženja {0} nisu povezani" @@ -28318,7 +28367,7 @@ msgstr "Naloga Knjiženja za Otpad" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata" @@ -28440,7 +28489,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -28581,12 +28630,12 @@ msgstr "Poslednji Datum Integracije" msgid "Last Month Downtime Analysis" msgstr "Analiza Zastoja u Prošlom Mjesecu" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Iznos Posljednjeg Naloga" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Datum Posljednjeg Naloga" @@ -28634,7 +28683,7 @@ msgstr "Posljednja Nabavna Cijena" msgid "Last Scanned Warehouse" msgstr "Posljednje Skenirano Skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}." @@ -28654,7 +28703,7 @@ msgstr "Zadnja Transakcija" msgid "Latest" msgstr "Najnovije" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Najnovija Dob" @@ -28699,7 +28748,7 @@ msgstr "Potencijalni Klijent-> Prospekt" msgid "Lead Conversion Time" msgstr "Vrijeme Konverzije Potencijalnog Klijenta" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Broj Potencijalnih Klijenata" @@ -28793,7 +28842,7 @@ msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}." msgid "Leads" msgstr "Potencijalni Klijenti" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje kontakte i još mnogo toga" @@ -28820,6 +28869,10 @@ msgstr "Saznajte više o Account Data row found" msgstr "Nije pronađen red Podaci Računa" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Nijedan Račun ne odgovara ovim filterima: {}" @@ -32298,12 +32346,16 @@ msgstr "Bez Akcije" msgid "No Answer" msgstr "Bez Odgovora" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "Nije pronađena nijedno poduzeće" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." @@ -32311,7 +32363,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." msgid "No Delivery Note selected for Customer {}" msgstr "Nije odabrana Dostavnica za Klijenta {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Nema DocTypes na listi za brisanje. Molimo vas da generišete ili uvezete listu prije podnošenja." @@ -32355,14 +32407,14 @@ msgstr "Nema Napomena" msgid "No Outstanding Invoices found for this party" msgstr "Nisu pronađene neplaćene fakture za ovu stranku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Bez Dozvole" @@ -32379,7 +32431,7 @@ msgstr "Nema zapisa za ove postavke." msgid "No Selection" msgstr "Bez Odabira" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat" @@ -32407,7 +32459,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Nema Uslova" @@ -32449,7 +32501,7 @@ msgstr "Nisu pronađene aktivne cijene artikala." msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}" @@ -32465,7 +32517,7 @@ msgstr "Još nema uvezenih bankovnih izvoda" msgid "No bank transactions found" msgstr "Nisu pronađene bankovne transakcije" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Nije pronađena e-pošta fakture za: {0}" @@ -32473,7 +32525,7 @@ msgstr "Nije pronađena e-pošta fakture za: {0}" msgid "No company found." msgstr "Nije pronađeno nijedno poduzeće." -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Nisu pronađeni kontakti s e-poštom." @@ -32485,11 +32537,15 @@ msgstr "Nema podataka za ovaj period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "Nije postavljeno stabdard skladište za ovo poduzeće. Unos će koristiti standard postavke zaliha." + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Nema opisa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" @@ -32497,7 +32553,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}" msgid "No email found for {0} {1}" msgstr "Nije pronađena e-pošta za {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Personal nije zakazao poziv" @@ -32576,7 +32632,7 @@ msgstr "Broj Dokumenata" msgid "No of Employees" msgstr "Personalni Broj" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Broj Interakcija" @@ -32635,7 +32691,7 @@ msgstr "Broj Radnih Stanica" msgid "No open Material Requests found for the given criteria." msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}." @@ -32647,15 +32703,15 @@ msgstr "Nema Otvorenih Događaja" msgid "No open task" msgstr "Nema Otvorenog Zadatka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Nisu pronađene nepodmirene fakture" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli." @@ -32667,7 +32723,7 @@ msgstr "Za ovu stranicu nije dostupna slika." msgid "No pending Material Requests found to link for the given items." msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Nije pronađena primarna e-pošta: {0}" @@ -32687,9 +32743,9 @@ msgstr "Nisu pronađeni primaoci za kampanju {0}" msgid "No reconciliation actions found" msgstr "Nisu pronađene akcije usklađivanja" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Nije pronađen nijedan zapis" @@ -32767,6 +32823,10 @@ msgstr "Bez Vrijednosti" msgid "No vouchers found for this transaction" msgstr "Nisu pronađeni verifikati za ovu transakciju" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Zaliha." + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Nije pronađen {0} za transakcije među poduzećima." @@ -32838,8 +32898,8 @@ msgid "Normal Balances" msgstr "Normalno Stanje" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "kom." @@ -32892,7 +32952,7 @@ msgstr "Nije Zatraženo" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Nije Navedeno" @@ -32913,11 +32973,11 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}" @@ -32929,11 +32989,11 @@ msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Nije ovlašteno jer {0} premašuje ograničenja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}" @@ -32953,7 +33013,7 @@ msgstr "Nema na Zalihama" msgid "Not permitted to make Purchase Orders" msgstr "Nije dozvoljeno da pravite Nabavne Naloge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "Nije dozvoljeno čitanje Radnog Naloga" @@ -32961,7 +33021,7 @@ msgstr "Nije dozvoljeno čitanje Radnog Naloga" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana" @@ -32971,7 +33031,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." @@ -32979,7 +33039,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi msgid "Note: Item {0} added multiple times" msgstr "Napomena: Artikal {0} je dodan više puta" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden" @@ -32987,7 +33047,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}" @@ -33111,7 +33171,7 @@ msgstr "Broj Dana" msgid "Number of Interaction" msgstr "Broj Interakcije" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Broj Naloga" @@ -33409,11 +33469,11 @@ msgstr "Online Aukcije" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Dozvoljene su samo CSV datoteke" @@ -33465,7 +33525,7 @@ msgstr "Samo ako je PDF zaštićen lozinkom" msgid "Only leaf nodes are allowed in transaction" msgstr "U transakciji su dozvoljeni samo podređeni članovi" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Isključene Naknade." @@ -33478,7 +33538,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}" @@ -33505,6 +33565,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n" "Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Podržano je samo {0}" @@ -33630,7 +33696,7 @@ msgstr "Otvorite dijalog postavki" msgid "Open {0} in a new tab" msgstr "Otvori {0} u novoj kartici" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Početno" @@ -33642,14 +33708,14 @@ msgstr "Početno" msgid "Opening & Closing" msgstr "Otvaranje & Zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Početno (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Početno (Dr)" @@ -33658,11 +33724,11 @@ msgstr "Početno (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Početna Akumulirana Amortizacija" @@ -33722,11 +33788,7 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranja Početne Fakture u toku" @@ -33754,8 +33816,8 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

    '{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.

    Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -33781,7 +33843,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Početne Fakture Nabave su kreirane." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna Količina" @@ -33791,25 +33853,40 @@ msgstr "Početne Fakture Prodaje su kreirane." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početna Zaliha" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi." + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}." + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha." + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "Početno Usklađivanje Zaliha kreirano sa nultom stopom vrednovanja: {0}" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" -msgstr "Početni Unos Zalha stvoren: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" +msgstr "Početno Usklađivanje Zaliha kreirano: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "Početno Vrijeme" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Početna Vrijednosti" @@ -33818,9 +33895,9 @@ msgstr "Početna Vrijednosti" msgid "Opening and Closing" msgstr "Otvaranje & Zatvaranje" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Kreiranje Početnih Zaliha je stavljeno u red čekanja i bit će kreirano u pozadini.Provjeri unos zaliha nakon nekog vremena." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "Kreiranje početnih zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33843,7 +33920,7 @@ msgstr "Trošak operativnih komponenti" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Operativni Trošak" @@ -33934,7 +34011,7 @@ msgstr "Broj Reda Operacije" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}" @@ -33949,15 +34026,15 @@ msgstr "Operacija je okončana za koliko gotove robe?" msgid "Operation time does not depend on quantity to produce" msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija" @@ -33971,7 +34048,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33983,7 +34060,7 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Redoslijed Operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Operacije se ne mogu ostaviti praznim" @@ -33993,12 +34070,12 @@ msgstr "Operacije se ne mogu ostaviti praznim" msgid "Operator" msgstr "Operater" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Broj Operacija" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Prilika/Potencijalni Klijent %" @@ -34006,7 +34083,7 @@ msgstr "Prilika/Potencijalni Klijent %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Prilika" @@ -34041,7 +34118,7 @@ msgstr "Mogućnosti na osnovu Izvoru" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34070,7 +34147,7 @@ msgstr "Datum Prilike" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Prilika od" @@ -34123,7 +34200,7 @@ msgstr "Sažetak Prilike prema Fazi Prodaje " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34183,7 +34260,7 @@ msgstr "Datum Potvrde Nabavnog Naloga" msgid "Order Confirmation No" msgstr "Broj Potvrde Nabavnog Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Broj Naloga" @@ -34207,7 +34284,7 @@ msgstr "Broj Naloga" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Količina Naloga" @@ -34239,12 +34316,12 @@ msgstr "Sažetak Naloga" msgid "Order Type" msgstr "Tip Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Vrijednost Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Nalog / Ponuda %" @@ -34268,8 +34345,8 @@ msgstr "Naručeno" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34409,12 +34486,12 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Odlazna Količina" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Odlazna Vrijednost" @@ -34432,7 +34509,7 @@ msgstr "Servisni Ugovor Istekao" msgid "Out of Order" msgstr "Pokvareno" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Nema u Zalihana" @@ -34448,7 +34525,7 @@ msgstr "Van Garancije" msgid "Out of stock" msgstr "Nema u Zalihana" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Kase" @@ -34513,9 +34590,9 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Nepodmireni Iznos" @@ -34532,7 +34609,7 @@ msgstr "Neizvršeni čekovi i uplate na naplatu" msgid "Outstanding Cheques and Deposits to clear" msgstr "Nepodmireni Čekovi i Depoziti za podmirivanje" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})" @@ -34588,7 +34665,7 @@ msgstr "Dozvola za prekomjernu Odabir (%)" msgid "Over Receipt" msgstr "Preko Dostavnice" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34605,7 +34682,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)" msgid "Over Withheld" msgstr "Preko Odbitka" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34625,7 +34702,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34700,8 +34777,8 @@ msgid "Owned" msgstr "Vlasnik" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34841,7 +34918,7 @@ msgstr "Kasa Polje" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Kasa Fakture" @@ -34927,7 +35004,7 @@ msgstr "Selektor Kasa Artikala" msgid "POS Opening Entry" msgstr "Otvaranje Kase" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase." @@ -34948,7 +35025,7 @@ msgstr "Detalji Početnog Unosa Kase" msgid "POS Opening Entry Exists" msgstr "Unos Otvaranje Kase Postoji" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Početni Unos Kase Nedostaje" @@ -34977,14 +35054,14 @@ msgstr "Način Plaćanja Kase" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Kasa Profil" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite." @@ -35002,19 +35079,15 @@ msgstr "Korisnik Kasa Profila" msgid "POS Profile doesn't match {}" msgstr "Kasa Profil ne poklapa se s {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Kasa Profil je obavezan za unos u Kasu" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Kasa profil {0} ne može biti onemogućen jer su Kasa sesije u toku." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način." @@ -35149,7 +35222,7 @@ msgstr "Otpremnica" msgid "Packing Slip Item" msgstr "Artikal Otpremnice" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Otpremnica otkazana" @@ -35176,7 +35249,7 @@ msgstr "Pregled stranice" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Plaćeno" @@ -35194,13 +35267,13 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Plaćeni Iznos" @@ -35229,7 +35302,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja" msgid "Paid Amount After Tax (Company Currency)" msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Poduzeća)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}" @@ -35260,7 +35333,7 @@ msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" @@ -35340,7 +35413,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35354,7 +35427,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matično Poduzeće" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Matično Poduzeće mora biti poduzeće grupe" @@ -35439,11 +35512,11 @@ msgstr "NaNadređena Grupa Dobavljača" msgid "Parent Task" msgstr "Nadređeni Zadatak" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" @@ -35481,11 +35554,11 @@ msgstr "Djelomično Usklađivanje" msgid "Partial Material Transferred" msgstr "Djelomični Prenesen Materijal" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -35575,6 +35648,11 @@ msgstr "Djelimično Usaglašeno" msgid "Partially Reserved" msgstr "Djelomično Rezervisano" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "Djelomično Preneseno" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35694,13 +35772,13 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35711,7 +35789,7 @@ msgstr "Dijelova na Milion" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35722,7 +35800,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Račun Stranke" @@ -35827,7 +35905,7 @@ msgstr "Šarža se ne poklapa" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35907,13 +35985,13 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35930,11 +36008,11 @@ msgstr "Specifični Artikal Stranke" msgid "Party Type" msgstr "Tip Stranke" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tip Stranke i Strana su obavezni za {0} račun" @@ -36026,7 +36104,7 @@ msgstr "Prošli Događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pauziraj Posao" @@ -36077,10 +36155,10 @@ msgid "Payable" msgstr "Obaveze" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Račun Obaveza" @@ -36131,8 +36209,8 @@ msgstr "Račun Plaćanja" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Iznos Plaćanja" @@ -36170,14 +36248,14 @@ msgstr "Detalji Plaćanja" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Dokument Plaćanja" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Tip Dokumenta Plaćanja" @@ -36197,7 +36275,7 @@ msgstr "Datum Dospijeća Plaćanja" msgid "Payment Entries" msgstr "Nalozi Plaćanja" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Unosi Plaćanja {0} nisu povezani" @@ -36246,16 +36324,16 @@ msgstr "Odbitak za Unos Plaćanja" msgid "Payment Entry Reference" msgstr "Referenca za Unos Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Unos Plaćanja već postoji" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Unos plaćanja je već kreiran" @@ -36293,7 +36371,7 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." @@ -36303,9 +36381,9 @@ msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." msgid "Payment Gateway Details" msgstr "Detalji Platnog Prolaza" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "Pokretanje plaćanja nije uspjelo" @@ -36329,8 +36407,8 @@ msgid "Payment Limit" msgstr "Ograničenje Plaćanja" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Metoda Uplate" @@ -36341,8 +36419,8 @@ msgstr "Metoda Uplate" msgid "Payment Methods" msgstr "Metode Uplate" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Način Uplate" @@ -36507,11 +36585,11 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Platni Zahtjev je već kreiran" @@ -36519,7 +36597,7 @@ msgstr "Platni Zahtjev je već kreiran" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}" @@ -36551,11 +36629,11 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic msgid "Payment Schedule" msgstr "Raspored Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36574,11 +36652,11 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uslovi Plaćanja" @@ -36685,7 +36763,7 @@ msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos" msgid "Payment URL" msgstr "URL Plaćanja" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Greška Otkazivanja Veze" @@ -36693,19 +36771,19 @@ msgstr "Greška Otkazivanja Veze" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Iznos plaćanja ne može biti manji ili jednak 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "Platni portal {0} nije uspio kreirati sesiju plaćanja" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite." @@ -36726,7 +36804,7 @@ msgstr "Plaćanje vezano za {0} nije završeno" msgid "Payment request failed" msgstr "Zahtjev Plaćanje nije uspio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Uslov Plaćanja {0} nije korišten u {1}" @@ -36753,8 +36831,8 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36823,28 +36901,28 @@ msgstr "Aktivnosti na Čekanju" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Iznos na Čekanju" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Količina na Čekanju" @@ -36876,19 +36954,19 @@ msgstr "Artikli Prodajnog Naloga na čekanju za Nabavni Nalog" msgid "Pending Work Order" msgstr "Radni Nalog na Čekanju" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Današnje Aktivnosti na Čekanju" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -37013,7 +37091,7 @@ msgstr "Analiza Percepcije" msgid "Period Based On" msgstr "Period na Osnovu" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Period Zatvoren" @@ -37034,11 +37112,11 @@ msgstr "Završni Unos Perioda za Tekući Period" msgid "Period Closing Voucher" msgstr "Verifikat Zatvaranje Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Završni Verifikat Perioda {0} Otkazivanje unosa glavne knjige nije uspjelo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Završni Verifikat Perioda {0} Obrada unosa glavne knjige nije uspjela" @@ -37133,7 +37211,7 @@ msgstr "Periodično Knjigovodstvo" msgid "Periodic Accounting Entry" msgstr "Periodični Knjigovodstveni Unos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za {0} kod koje je omogućeno stalno praćenje zaliha" @@ -37258,7 +37336,7 @@ msgstr "Broj Telefona" msgid "Pick List" msgstr "Lista Odabira" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Lista Odabira nije kompletna" @@ -37579,11 +37657,11 @@ msgstr "Proizvodna Površina" msgid "Plants and Machineries" msgstr "Postrojenja i Mašinerije" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Odaberi Poduzeće" @@ -37631,11 +37709,11 @@ msgstr "Prvo dodaj Operacije." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" @@ -37647,6 +37725,10 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add at least one naming series." msgstr "Dodaj barem jednu seriju imenovanja." +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljanja početnih zaliha." + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" @@ -37663,7 +37745,7 @@ msgstr "Dodaj Račun Matičnom Poduzeću - {0}" msgid "Please add the account to root level Company - {}" msgstr "Dodaj Račun Matičnom Poduzeću - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." @@ -37679,12 +37761,12 @@ msgstr "Priložite CSV datoteku" msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Ručno otkaži Unos Plaćanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Otkaži povezanu transakciju." @@ -37693,11 +37775,11 @@ msgstr "Otkaži povezanu transakciju." msgid "Please capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklanjanja grešaka." @@ -37709,7 +37791,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -37722,11 +37804,11 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti" msgid "Please check your email to confirm the appointment" msgstr "Provjeri e-poštu da potvrdite termin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Klikni na 'Generiraj Raspored'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}" @@ -37742,15 +37824,15 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -37778,11 +37860,11 @@ msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Kreiraj Nabavni Račun ili Nabavnu Fakturu za artikal {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}" @@ -37790,19 +37872,19 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Ne Kreiraj više od 500 artikala odjednom" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Omogući Primjenjivo na Nabavni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket" @@ -37814,7 +37896,7 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja." msgid "Please enable {0} in the {1}." msgstr "Omogući {0} u {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Omogući {} u {} da dozvolite isti artikal u više redova" @@ -37838,12 +37920,12 @@ msgstr "Potvrdi da je {} račun {} račun Potraživanja." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" @@ -37872,7 +37954,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -37880,7 +37962,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" msgid "Please enter Item first" msgstr "Unesi Artikal" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Unesi Detalje Održavanju" @@ -37900,11 +37982,11 @@ msgstr "Unesi Nabavni Račun" msgid "Please enter Receipt Document" msgstr "Unesi Nabavni Račun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -37953,7 +38035,7 @@ msgstr "Unesi barem jedan datum dostave i količinu" msgid "Please enter company name first" msgstr "Unesi naziv poduzeća" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Unesi Standard Valutu u Postavkama Poduzeća" @@ -37989,11 +38071,11 @@ msgstr "Unesi Naziv Poduzeća za potvrdu" msgid "Please enter the first delivery date" msgstr "Unesi prvi datum dostave" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -38045,15 +38127,15 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P msgid "Please make sure the employees above report to another Active employee." msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Da li zaista želiš izbrisati sve transakcije za ovo poduzeće. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38062,7 +38144,7 @@ msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." msgid "Please mention '{0}' in Company: {1}" msgstr "Navedi '{0}' u: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Navedi broj obaveznih posjeta" @@ -38134,7 +38216,7 @@ msgstr "Odaberi Kategoriju" msgid "Please select Charge Type first" msgstr "Odaberi Tip Naknade" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Odaberi Poduzeće" @@ -38143,7 +38225,7 @@ msgstr "Odaberi Poduzeće" msgid "Please select Company and Posting Date to getting entries" msgstr "Odaberi Poduzeće i datum knjiženja da biste preuzeli unose" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Odaberi Poduzeće" @@ -38158,7 +38240,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" @@ -38184,7 +38266,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka" msgid "Please select Party Type first" msgstr "Odaberi Tip Stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Odaberi Račun Razlike za Periodični Unos" @@ -38192,11 +38274,11 @@ msgstr "Odaberi Račun Razlike za Periodični Unos" msgid "Please select Posting Date before selecting Party" msgstr "Odaberi Datum knjiženja prije odabira Stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Odaberi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Odaberi Cjenovnik" @@ -38212,11 +38294,11 @@ msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" @@ -38229,7 +38311,7 @@ msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Odaberi Poduzeće" @@ -38237,7 +38319,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Odaberi Poduzeće." @@ -38261,7 +38343,7 @@ msgstr "Odaberi Dobavljača" msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." @@ -38297,7 +38379,7 @@ msgstr "Odaberi Datum" msgid "Please select a date and time" msgstr "Odaberi Datum i Vrijeme" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Odaberi Standard Način Plaćanja" @@ -38314,7 +38396,7 @@ msgstr "Odaberi učestalost za raspored dostave" msgid "Please select a row to create a Reposting Entry" msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Odaberi Dobavljača za preuzimanje plaćanja." @@ -38334,7 +38416,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Odaberite kod artikla prije postavljanja skladišta." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "Molimo odaberite barem jednu vrijednost atributa" @@ -38354,7 +38436,7 @@ msgstr "Odaberi barem jedan red za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -38366,7 +38448,7 @@ msgstr "Odaberi jedan artikal za nastavak" msgid "Please select atleast one operation to create Job Card" msgstr "Odaberi barem jednu operaciju za kreiranje kartice posla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Odaberi tačan račun" @@ -38387,7 +38469,7 @@ msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog rač msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Odaberi kod artikla" @@ -38420,7 +38502,7 @@ msgstr "Odaberi Poduzeće" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -38458,11 +38540,11 @@ msgstr "Odaberi {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Postavi 'Primijeni Dodatni Popust Na'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u {0}" @@ -38474,11 +38556,11 @@ msgstr "Postavi '{0}' u: {1}" msgid "Please set Account" msgstr "Postavi Račun" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}" @@ -38504,7 +38586,7 @@ msgstr "Postavi Poduzeće" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Postavi Adresu Klijenta kako biste utvrdili da li je transakcija izvoz." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0} ili Poduzeća {1}" @@ -38522,11 +38604,11 @@ msgstr "Postavi Fiskalni Kod za Klijenta '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Postavi Račun Fiksne Imovine u {} naspram {}." @@ -38548,7 +38630,7 @@ msgstr "Postavi Kontni Tip" msgid "Please set Tax ID for the customer '%s'" msgstr "Postavi Fiskalni Broj za Klijenta '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Nerealizovani Račun Rezultata u {0}" @@ -38568,7 +38650,12 @@ msgstr "Postavi Poduzeće" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha." + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za {0}" @@ -38605,23 +38692,23 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Postavi i Porezni i Fiskalni broj za {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Postavi Standard Račun Rezultata u {}" @@ -38637,12 +38724,12 @@ msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Molimo postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Postavi Standard {0} u {1}" @@ -38650,7 +38737,7 @@ msgstr "Postavi Standard {0} u {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Postavi filter na osnovu Artikla ili Skladišta" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Postavi jedno od sljedećeg:" @@ -38658,7 +38745,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38682,7 +38769,7 @@ msgstr "Postavi Ciljno Skladište na Radnoj Kartici" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Postavi Centra Troškova u {0} ili postavi Standard Centar Troškova za poduzeće." @@ -38713,11 +38800,11 @@ msgstr "Postavi {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}." @@ -38725,7 +38812,7 @@ msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." @@ -38748,7 +38835,7 @@ msgstr "Navedi važeći ID reda za red {0} u tabeli {1}" msgid "Please specify a {0} first." msgstr "Navedi {0}." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Navedi barem jedan atribut u tabeli Atributa" @@ -38760,7 +38847,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" msgid "Please specify from/to range" msgstr "Navedi od/Do Raspona" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Pokušaj ponovo za sat vremena." @@ -38941,21 +39028,21 @@ msgstr "Objavljeno" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38964,7 +39051,7 @@ msgstr "Objavljeno" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38982,7 +39069,7 @@ msgstr "Objavljeno" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39000,7 +39087,7 @@ msgstr "Datum knjiženja ne može biti budući datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?" @@ -39056,7 +39143,7 @@ msgstr "Datuma Knjiženja" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39067,7 +39154,7 @@ msgstr "Vrijeme Knjiženja" msgid "Posting date does not match the selected transaction" msgstr "Datum knjiženja ne odgovara odabranoj transakciji" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "Datum registracije je obavezan" @@ -39142,15 +39229,15 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "Upozorenje prije podnošenja" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "Upozorenje prije podnošenja: Pakirana Količina" @@ -39301,7 +39388,7 @@ msgstr "Prethodna Količina" msgid "Previous Work Experience" msgstr "Prethodno Radno Iskustvo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" @@ -39532,7 +39619,7 @@ msgstr "Cijena Cijenovnika (Valuta Poduzeća)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cijenovnik mora biti primenljiv za Nabavu ili Prodaju" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Cijenovnik {0} je onemogućen ili ne postoji" @@ -39762,11 +39849,11 @@ msgstr "Primarna Uloga" msgid "Primary Settings" msgstr "Primarne Postavke" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Tip Formata Ispisa treba biti Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Format Ispisa mora biti omogućeni Format Ispisa Izvještaja koji odgovara odabranom Izvještaju." @@ -39791,7 +39878,7 @@ msgstr "Ispiši" msgid "Print Receipt on Order Complete" msgstr "Ispiši Račun pri dovršenju Naloga" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Ispiši Jedinicu nakon Količine" @@ -39809,7 +39896,7 @@ msgstr "Štampa i Kancelarijski Materijal" msgid "Print settings updated in respective print format" msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Ispiši PDV sa nultim iznosom" @@ -39938,7 +40025,7 @@ msgstr "Procesni Gubitak" msgid "Process Loss %" msgstr "Procesni Gubitak %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" @@ -39958,14 +40045,14 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" @@ -39974,7 +40061,7 @@ msgstr "Količinski Gubitak Procesa" msgid "Process Loss Report" msgstr "Izvještaj Gubitka Procesa" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Vrijednost Gubitka Procesa" @@ -40046,7 +40133,7 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -40253,7 +40340,7 @@ msgstr "ID Cijene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Proizvodnja" @@ -40458,7 +40545,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza Profitabilnosti" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% napretka za zadatak ne može biti veći od 100." @@ -40467,11 +40554,11 @@ msgstr "% napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Poziv na Projektnu Saradnju" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Id Projekta" @@ -40486,7 +40573,7 @@ msgstr "Upravitelj Projekta" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Naziv Projekta" @@ -40494,13 +40581,13 @@ msgstr "Naziv Projekta" msgid "Project Progress:" msgstr "Napredak Projekta:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Datum Početka Projekta" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status Projekta" @@ -40511,7 +40598,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -40562,7 +40649,7 @@ msgstr "Ažuriranje Projekta." msgid "Project User" msgstr "Korisnik Projekta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Vrijednost Projekta" @@ -40591,7 +40678,7 @@ msgstr "Projektno Praćenje Zaliha" msgid "Project wise Stock Tracking " msgstr "Projektno Praćenje Zaliha " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Projektni Podaci nisu dostupni za Ponudu" @@ -40642,7 +40729,7 @@ msgstr "Predviđena Količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40788,7 +40875,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospekti Angažovani, ali ne i Preobraćeni" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Zaštićeni DocType" @@ -40803,7 +40890,7 @@ msgstr "Navedi adresu e-špšte registrovanu u Poduzeću" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -40883,7 +40970,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40896,7 +40983,7 @@ msgstr "Nabava" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Iznos Nabave" @@ -40911,9 +40998,9 @@ msgid "Purchase Analytics" msgstr "Analiza Nabave" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Datum Nabave" @@ -41006,7 +41093,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41051,12 +41138,12 @@ msgstr "Statistika Nabavne Fakture" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Nabavna Faktura {0} je već podnešena" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -41086,7 +41173,7 @@ msgstr "Nabavne Fakture" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41095,9 +41182,9 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41210,7 +41297,7 @@ msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}" msgid "Purchase Order {0} created" msgstr "Nabavni Nalog {0} je izrađen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Nabavni Nalog {0} nije podnešen" @@ -41244,7 +41331,7 @@ msgstr "Nabavni Nalozi za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavni Nalozi za Prijem" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Nabavni Nalozi {0} nisu povezani" @@ -41274,7 +41361,7 @@ msgstr "Nabavni Cijenovnik" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41362,7 +41449,7 @@ msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U msgid "Purchase Receipt {0} created." msgstr "Nabavni Račun {0} je kreiran." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Nabavni Račun {0} nije podnešen" @@ -41448,7 +41535,7 @@ msgstr "Broj Nabavnog Verifikata" msgid "Purchase Voucher Type" msgstr "Tip Nabavnog Verifikata" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Nabavni Nalozi vam pomažu da planirate i pratite nabavu" @@ -41481,7 +41568,7 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41561,10 +41648,10 @@ msgstr "K4" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41592,7 +41679,7 @@ msgstr "K4" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41700,15 +41787,15 @@ msgstr "Količina po Jedinici" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.

    Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." @@ -41767,7 +41854,7 @@ msgstr "Količina za {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Količina u Jedinici Zaliha" @@ -41778,7 +41865,7 @@ msgstr "Količina u Jedinici Zaliha" msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -41794,20 +41881,20 @@ msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizv msgid "Qty to Be Consumed" msgstr "Količina za Potrošnju" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Količina za Fakturisanje" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Količina za Proizvodnju" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -41815,15 +41902,15 @@ msgstr "Količina za Demontažu" msgid "Qty to Fetch" msgstr "Količina za Preuzeti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Količina za Proizvodnju" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Količina za Nalog" @@ -41834,8 +41921,8 @@ msgstr "Količina za Nalog" msgid "Qty to Produce" msgstr "Količina za Proizvodnju" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Količina za Prijem" @@ -41985,7 +42072,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -42050,15 +42137,15 @@ msgstr "Šablon Inspekciju Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Šablona Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" @@ -42072,7 +42159,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42219,7 +42306,7 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42329,7 +42416,7 @@ msgstr "Količina i Cijena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" @@ -42345,6 +42432,10 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Količina mora biti veća od nule." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" @@ -42354,13 +42445,13 @@ msgstr "Količina mora biti manja ili jednaka {0}" msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -42369,11 +42460,11 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -42410,11 +42501,11 @@ msgstr "Niz Rute Upita" msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Brzi Nalog Knjiženja" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Brzi Koeficijent" @@ -42432,12 +42523,12 @@ msgstr "Brzo Stanje Zaliha" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Broj Kvota" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Ponuda/Potencijalni Klijent %" @@ -42523,12 +42614,12 @@ msgstr "Ponuda {0} je otkazana" msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije tipa {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Ponude" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima" @@ -42901,7 +42992,7 @@ msgstr "Omjeri" msgid "Raw Material" msgstr "Sirovina" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Kod Sirovine" @@ -42943,11 +43034,11 @@ msgstr "Artikal Sirovine" msgid "Raw Material Item Code" msgstr "Kod Artikla Sirovine" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Naziv Sirovine" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Vrijednost Sirovine" @@ -42995,7 +43086,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -43026,7 +43117,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cijena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -43069,6 +43160,10 @@ msgstr "Količina Ponovne Narudžbe" msgid "Reached Root" msgstr "Dostignut je Najviši Nivo" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "Pročitaj dokumentaciju" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43176,6 +43271,12 @@ msgstr "Ponovo izračunaj Količinu Spremnika" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Preračunaj Nabavnu/Prodajnu Cijenu" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "Ponovo izračunaj stopu vrednovanja" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43227,7 +43328,7 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43289,7 +43390,7 @@ msgstr "Primljeni Iznos nakon PDV-a" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon PDV-a (Valuta Poduzeća)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa" @@ -43319,9 +43420,9 @@ msgstr "Primljeno" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43331,7 +43432,7 @@ msgstr "Primljeno" msgid "Received Qty" msgstr "Primljena Količina" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Iznos Primljene Količine" @@ -43349,7 +43450,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -43684,11 +43785,11 @@ msgstr "Referenca." msgid "Reference #" msgstr "Referenca #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" @@ -43726,15 +43827,15 @@ msgstr "Referentni Devizni Kurs" msgid "Reference No" msgstr "Referentni Broj" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum" @@ -43852,11 +43953,11 @@ msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}" msgid "References" msgstr "Reference" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Reference na Prodajne Fakture su Nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" @@ -43883,7 +43984,7 @@ msgstr "Osvježite Plaid Link" msgid "Refunded" msgstr "Povraćeno" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Pozdrav," @@ -44027,13 +44128,13 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Preostalo Stanje" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44085,11 +44186,11 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44172,7 +44273,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako b #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44290,7 +44391,7 @@ msgstr "Šablon Izvještaja" msgid "Report Type is mandatory" msgstr "Tip Izvještaja je obavezan" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Prijavi Slučaj" @@ -44300,7 +44401,7 @@ msgid "Reporting Currency" msgstr "Valuta Izvještaja" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Kurs Valute Izvještaja nije pronađena" @@ -44361,7 +44462,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrijednosti artikla je ponovo pokrenuto za odabrane neuspješne zapise." @@ -44413,7 +44514,7 @@ msgstr "Datoteke Podataka Ponovnog Knjiženja" msgid "Reposting Item and Warehouse" msgstr "Ponovno Knjiženje Artikla i Skladišta" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Napredak Ponovnog Knjiženja" @@ -44429,24 +44530,24 @@ msgstr "Referansa Ponovnog knjiženja" msgid "Reposting Vouchers" msgstr "Ponovno Knjiženje Vaučera" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Napredak Ponovnog Knjiženja Kaučera" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Unosi Ponovno kniženja kreirani: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Ponovno Knjiženje za Artikal i Skladište Završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Ponovno Knjiženje Vaučera Završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Ponovno Knjiženje je započeto u pozadini." @@ -44596,7 +44697,7 @@ msgstr "Zatraženi Artikli za Nalog i Prijem" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44629,8 +44730,8 @@ msgstr "Podnosioc" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44682,7 +44783,7 @@ msgstr "Obavezno do" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44716,7 +44817,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -44873,7 +44974,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -44888,14 +44989,14 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45161,7 +45262,7 @@ msgstr "Polje Naziva Rezultata" msgid "Resume" msgstr "Nastavi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Nastavi Posao" @@ -45210,7 +45311,7 @@ msgstr "Ponovi Neuspjele Transakcije" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45298,7 +45399,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta" msgid "Return Raw Material to Customer" msgstr "Vrati Sirovinu Klijentu" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Povratna faktura za otkazanu imovinu" @@ -45307,11 +45408,11 @@ msgstr "Povratna faktura za otkazanu imovinu" msgid "Return of Components" msgstr "Povrat Komponenti" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Koeficijent Povrata na Imovinu" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Koeficijent Povrata na Kapital" @@ -45375,7 +45476,7 @@ msgstr "Vraćena količina u Jedinici Zaliha" msgid "Returned Quantity" msgstr "Vraćena Količina" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj." @@ -45415,7 +45516,7 @@ msgstr "Račun Prihoda" msgid "Reversal Of" msgstr "Suprotno od" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Suprotni Nalog Knjiženja" @@ -45503,7 +45604,7 @@ msgstr "Pregledajte svaku stranicu. U prikazu tabele, mapirajte svaku kolonu, kl msgid "Reviews" msgstr "Recenzije" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Revidiraj Proračun" @@ -45512,7 +45613,7 @@ msgstr "Revidiraj Proračun" msgid "Revision Of" msgstr "Revizija" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Revizija otkazana" @@ -45621,7 +45722,7 @@ msgstr "Matično Poduzeće" msgid "Root Type" msgstr "Kontna Klasa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -45704,7 +45805,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45809,7 +45910,7 @@ msgstr "Redosllijed Operacija" msgid "Routing Name" msgstr "Naziv Redoslijeda Operacija" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" @@ -45821,11 +45922,11 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" @@ -45833,34 +45934,34 @@ msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" @@ -45885,11 +45986,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" @@ -45905,15 +46006,15 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Red #{0}: Ne može se otkazati ovaj Unos Proizvodnih Zaliha jer fakturisana količina artikla {1} ne može biti veća od potrošene količine." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Red #{0}: Ne može se poništiti ovaj unos proizvodnih zaliha jer količina proizvedenog sekundarnog artikla {1} ne može biti manja od isporučene količine." @@ -45949,10 +46050,14 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}." + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi" @@ -46075,7 +46180,7 @@ msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal" msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}." @@ -46084,11 +46189,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1} msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Red #{0}: Za Klijent Dostavljeni Artikal {1}, izvorno skladište mora biti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen" @@ -46100,7 +46205,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" @@ -46108,7 +46213,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -46116,7 +46221,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -46124,7 +46229,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." @@ -46153,7 +46258,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -46165,11 +46270,11 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usjklađen naspram drugog verifikata" @@ -46189,7 +46294,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46218,15 +46323,15 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Odaberi Skladište Podmontaže" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama poduzeća" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -46264,19 +46369,15 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -46294,7 +46395,7 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nabavni Nalog, Na msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}." @@ -46306,7 +46407,7 @@ msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno" @@ -46318,11 +46419,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46352,15 +46453,15 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo" @@ -46384,11 +46485,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" @@ -46400,11 +46501,11 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka" msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" @@ -46412,19 +46513,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -46432,8 +46533,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." @@ -46449,11 +46550,11 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}" @@ -46473,7 +46574,7 @@ msgstr "Red #{0}: Skladište {1} nije usklađen sa skladištem {2} u serijskom i msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}" @@ -46481,7 +46582,7 @@ msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}." @@ -46489,7 +46590,7 @@ msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." @@ -46513,23 +46614,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -46537,7 +46638,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -46577,7 +46678,7 @@ msgstr "Red #{}: Dodijeli zadatak članu." msgid "Row #{}: Please use a different Finance Book." msgstr "Red #{}: Koristi drugi Finansijski Registar." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}" @@ -46589,7 +46690,7 @@ msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena." msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: Artikal {} je već odabran." @@ -46602,7 +46703,7 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." @@ -46610,23 +46711,23 @@ msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" @@ -46634,11 +46735,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Tip Aktivnosti je obavezan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit" @@ -46650,29 +46751,23 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Red {0}: Potrošena Količina {1} {2} mora biti manja ili jednaka dostupnoj količini za potrošnju\n" -"\t\t\t\t\t{3} {4} u tabeli potrošenih artikala." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" @@ -46696,7 +46791,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos debita ne može se povezati sa {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto" @@ -46712,7 +46807,7 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Kurs je obavezan" @@ -46729,11 +46824,11 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Nabavni Račun naspram artikla {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}" @@ -46745,7 +46840,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" @@ -46754,7 +46849,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" @@ -46770,7 +46865,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" @@ -46790,7 +46885,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" @@ -46806,7 +46901,7 @@ msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Red {0}: Strana/ Račun nije usklađen sa {1} / {2} u {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}" @@ -46814,11 +46909,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla msgid "Row {0}: Payment Term is mandatory" msgstr "Red {0}: Uslov Plaćanja je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos." @@ -46878,7 +46973,7 @@ msgstr "Red {0}: Količina ne može biti negativna." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -46886,7 +46981,7 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}" @@ -46910,11 +47005,11 @@ msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: {3} Račun {1} ne pripada {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." @@ -46926,20 +47021,20 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Red {0}: Skladište je obavezno" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa {2}. Molimo odaberite skladište koje pripada {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}" @@ -46967,11 +47062,11 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}." @@ -47001,11 +47096,11 @@ msgstr "Redovi sa unosom istog računa će se spojiti u Registru" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." @@ -47106,7 +47201,7 @@ msgstr "Izvršavanje..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "Pokreće provjeru pregleda prilikom spremanja prije podnošenja bez ikakvih stvarnih promjena." -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Broj Prodajnog Naloga" @@ -47157,7 +47252,7 @@ msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}" msgid "SMS Center" msgstr "SMS Centar" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Količina Prodajnog Naloga" @@ -47232,11 +47327,11 @@ msgstr "Način Plate" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47248,7 +47343,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47444,7 +47539,7 @@ msgstr "Prodajna Faktura nije kreirana od {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -47506,7 +47601,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47529,9 +47624,9 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47642,7 +47737,7 @@ msgstr "Status Prodajnog Naloga" msgid "Sales Order Trends" msgstr "Trendovi Prodajnih Naloga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Prodajni Nalog je obavezan za Artikal {0}" @@ -47650,6 +47745,10 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu." + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47716,7 +47815,7 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47822,7 +47921,7 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47843,7 +47942,7 @@ msgstr "Sažetak Prodajnog Plaćanja" msgid "Sales Person" msgstr "Prodavač" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Prodavač {0} je onemogućen." @@ -47915,7 +48014,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -47926,7 +48025,7 @@ msgstr "Prodajni Povrat" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48021,8 +48120,8 @@ msgstr "Tim Prodaje" msgid "Sales Value" msgstr "Prodajna Vrijednost" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Prodaja i Povrati" @@ -48078,7 +48177,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48090,12 +48189,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48200,7 +48299,7 @@ msgstr "Skenirana Količina" msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -48211,7 +48310,7 @@ msgstr "Naziv Rasporeda" msgid "Scheduled Date" msgstr "Datum Rasporeda" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Zakazani datum je obavezan." @@ -48339,7 +48438,7 @@ msgstr "Rashodovana Imovina" msgid "Scrap Warehouse" msgstr "Otpadno Skladište" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Datum Rashodovanja ne može biti prije Datuma Nabave" @@ -48507,7 +48606,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -48541,7 +48640,7 @@ msgstr "Odaberi Marku..." msgid "Select Columns and Filters" msgstr "Odaberi Kolone i Filtere" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Odaberi Poduzeće" @@ -48549,7 +48648,7 @@ msgstr "Odaberi Poduzeće" msgid "Select Company Address" msgstr "Odaberi Adresu Poduzeća" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Odaberi Popravnu Operaciju" @@ -48585,7 +48684,7 @@ msgstr "Odaberi Dimenziju" msgid "Select Dispatch Address " msgstr "Odaberi Otpremnu Adresu " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Navedi Personal" @@ -48610,7 +48709,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48640,7 +48739,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48746,7 +48845,7 @@ msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -48762,7 +48861,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -48780,7 +48879,7 @@ msgstr "Odaberite Naziv Poduzeća." msgid "Select date" msgstr "Odaberi datum" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}" @@ -48812,7 +48911,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." @@ -48875,7 +48974,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." msgid "Selected Price List should have buying and selling fields checked." msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Odabrani Format Ispisa ne postoji." @@ -48921,7 +49020,7 @@ msgstr "Prodajna Količina" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." @@ -48986,7 +49085,7 @@ msgstr "Prodajna Cijena" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Postavke Prodaje" @@ -49044,7 +49143,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49185,8 +49284,8 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49226,7 +49325,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)" msgid "Serial No / Batch" msgstr "Serijski Broj / Šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" @@ -49247,7 +49346,7 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49324,7 +49423,7 @@ msgstr "Serijski Broj {0} je već skeniran" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serijski Broj {0} ne pripada Dostavnici {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serijski Broj {0} ne pripada Artiklu {1}" @@ -49333,7 +49432,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Serijski Broj {0} ne postoji" @@ -49345,7 +49444,7 @@ msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" @@ -49353,15 +49452,15 @@ msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je o msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serijski Broj {0} je pod garancijom do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serijski Broj {0} nije pronađen" @@ -49391,7 +49490,7 @@ msgstr "Serijski Brojevi / Šarže" msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno kreirani" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -49476,7 +49575,7 @@ msgstr "Serijski i Šaržni Paket" msgid "Serial and Batch Bundle created" msgstr "Serijski i Šaržni Paket je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -49488,7 +49587,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -49540,7 +49639,7 @@ msgstr "Serijska i Šaržna Rezervacija" msgid "Serial and Batch Summary" msgstr "Sažetak Serije i Šarže" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Serijski broj {0} unesen više puta" @@ -49606,7 +49705,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49695,7 +49794,7 @@ msgstr "Servisni Dan" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Datum zadnjeg Servisa" @@ -49839,7 +49938,7 @@ msgstr "Servis Primljen, ali nije Fakturisan" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Datum početka Servisa" @@ -49853,13 +49952,13 @@ msgstr "Datum početka Servisa" msgid "Service Stop Date" msgstr "Datum završetka Servisa" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" @@ -49883,7 +49982,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cijenu ručno" @@ -49902,8 +50001,8 @@ msgstr "Postavi Dostavno Skladište" msgid "Set Dropship Items Delivered Quantity" msgstr "Postavi dostavljenu količinu Dropship artikala" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Postavi Količinu Gotovog Proizvoda" @@ -49942,6 +50041,10 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "Postavi Početne Zalihe" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50070,11 +50173,11 @@ msgstr "Postavljeno prema Šablonu PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavite završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe" @@ -50106,7 +50209,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -50141,15 +50244,15 @@ msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i is msgid "Set valuation rate for rejected Materials" msgstr "Postavi stopu vrednovanja za odbijene materijale" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Postavi {0} u kategoriju imovine {1} za {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Postavi {0} u kategoriju imovine {1} ili {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Postavi {0} u {1}" @@ -50216,8 +50319,8 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag msgid "Setting up company" msgstr "Postavljanje Poduzeća" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50433,7 +50536,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Pošiljke" @@ -50632,6 +50735,10 @@ msgstr "Prečica" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikaži ukupnu vrijednost za Podružnice Poduzeća" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "Prikaži Saldo Alternativne Jedinice" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Prikaži Otkazane Unose" @@ -50648,7 +50755,7 @@ msgstr "Prikaži Kredit / Debit u valuti poduzeća" msgid "Show Cumulative Amount" msgstr "Prikaži Kumulativni Iznos" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Prikaži Zalihe prema Dimenenzijama" @@ -50729,6 +50836,9 @@ msgstr "Prikaži samo tačan iznos" msgid "Show Open" msgstr "Prikaži Otvoreno" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Prikaži Početne Unose" @@ -50770,15 +50880,15 @@ msgstr "Prikaži Povratne Unose" msgid "Show Sales Person" msgstr "Prikaži Prodavača" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Prikaži Podatke Starenja Zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -50840,7 +50950,7 @@ msgstr "Prikaži samo Neposredan Predstojeći Uslov" msgid "Show pay button in Purchase Order portal" msgstr "Prikaži Dugme za Plaćanje na Portalu Nabavnog Naloga" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Prikaži unose na čekanju" @@ -50957,11 +51067,11 @@ msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod { msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno kreiranje Registra Zaliha' u ponovnom knjiženju procjene artikla." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete kreirati ponovnu procjenu vrijednosti artikla na osnovu nje" @@ -50983,7 +51093,7 @@ msgstr "Jedan račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51057,11 +51167,11 @@ msgid "Sold by" msgstr "Prodato od" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Koeficijenti Solventnosti" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema." @@ -51069,15 +51179,15 @@ msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurira msgid "Something went wrong please try again" msgstr "Nešto nije u redu, pokušajte ponovo" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Nažalost, ovaj kod kupona više nije važeći" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Nažalost, ovaj kod kupona je istekao" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Nažalost, ovaj kod kupona nije počeo da važi" @@ -51138,7 +51248,7 @@ msgstr "Izvor Unosa Zaliha (Proizvodnja)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -51171,12 +51281,12 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51192,12 +51302,12 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "Izvorno Skladište je obavezno za artikal {0}" @@ -51218,8 +51328,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}" @@ -51257,7 +51367,7 @@ msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu" msgid "Specify conditions to calculate shipping amount" msgstr "Navedi uslove za izračunavanje iznosa pošiljke" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi dodijeljeni proračun. Potrošeno: {4}, Proračun: {5}" @@ -51315,7 +51425,7 @@ msgstr "Raspodijeli na {} račune" msgid "Split commission credit across multiple sales persons." msgstr "Raspodijeli proviziju među više prodavača." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja" @@ -51382,13 +51492,13 @@ msgstr "Standard Kupovina" msgid "Standard Description" msgstr "Standard Opis" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -51409,8 +51519,8 @@ msgstr "Standard Šablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Standardno ocijenjeno zalihe u {0}" @@ -51445,7 +51555,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Počni Rad" @@ -51454,7 +51564,7 @@ msgstr "Počni Rad" msgid "Start Merge" msgstr "Pokreni Spajanje" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Počni Ponovno Knjiženje" @@ -51487,7 +51597,7 @@ msgstr "Početna i Završna godina su obavezne" msgid "Start date of current invoice's period" msgstr "Datum početka tekućeg perioda fakture" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}" @@ -51579,15 +51689,15 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja." @@ -51615,8 +51725,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Podešavanje Zaliha" @@ -51797,11 +51907,11 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Unos Zaliha {0} nije podnešen" @@ -51849,7 +51959,7 @@ msgid "Stock Ledger Entry" msgstr "Unos Registra Zaliha" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID Registra Zaliha" @@ -51997,7 +52107,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52010,7 +52120,7 @@ msgstr "Popis Zaliha" msgid "Stock Reconciliation Item" msgstr "Artikal Popisa Zaliha" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Popisi Zaliha" @@ -52050,17 +52160,17 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52069,15 +52179,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Kreirani Unosi Rezervacija Zaliha" @@ -52104,7 +52214,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52144,7 +52254,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52225,7 +52335,7 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52253,7 +52363,7 @@ msgstr "Transakcije Zaliha" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52277,7 +52387,7 @@ msgstr "Poništavanje Rezervacije Zaliha" msgid "Stock Uom" msgstr "Skladišna Jedinica" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Ažuriranje Zaliha nije dozvoljeno" @@ -52348,7 +52458,7 @@ msgstr "Provjera Zaliha" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Vrijednost Zaliha" @@ -52377,7 +52487,7 @@ msgstr "Zalihe i Proizvodnja" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." @@ -52389,7 +52499,7 @@ msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već kreiran Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i sačuvaj." @@ -52402,7 +52512,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zamrznute do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." @@ -52430,7 +52540,7 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa kreirane naspram Materijalnog Naloga za Prodajni Nalog." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije." @@ -52449,10 +52559,11 @@ msgstr "Razlog Zastoja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Prodavnice" @@ -52510,7 +52621,7 @@ msgstr "Skladište Podsklopa" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52898,7 +53009,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -53113,11 +53224,11 @@ msgstr "Predloženi prijenos na {0}" msgid "Suggestions" msgstr "Prijedlozi" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Sažetak za ovaj mjesec i aktivnosti na čekanju" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Sažetak za ovu sedmicu i aktivnosti na čekanju" @@ -53202,7 +53313,7 @@ msgstr "Dostavljena Količina" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53219,7 +53330,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53233,7 +53344,7 @@ msgstr "Dostavljena Količina" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53343,11 +53454,11 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53357,7 +53468,7 @@ msgstr "Detalji Dobavljača" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53400,12 +53511,12 @@ msgstr "Datum Fakture Dobavljaća" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -53443,10 +53554,10 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53548,7 +53659,7 @@ msgstr "Poređenje Ponuda Dobavljača" msgid "Supplier Quotation Item" msgstr "Artikal Ponude Dobavljača" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Ponuda Dobavljača {0} Kreirana" @@ -53677,8 +53788,8 @@ msgstr "Dobavljač(i)" msgid "Suppliers" msgstr "Dobavljači" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Zalihe podliježu odredbi o povratnoj naplati" @@ -53729,7 +53840,7 @@ msgstr "Postavke Podrške" msgid "Support Team" msgstr "Tim Podrške" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Slučajevi Podrške" @@ -53823,7 +53934,7 @@ msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača" msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -53974,7 +54085,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54002,12 +54113,12 @@ msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Pro msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "Ciljno Skladište je obevezno za artikal {0}" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." @@ -54190,7 +54301,7 @@ msgstr "PDV Raspodjela" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54213,7 +54324,7 @@ msgstr "Porezni Trošak" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54229,7 +54340,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54282,7 +54393,7 @@ msgstr "PDV %" msgid "Tax Rates" msgstr "PDV Stope" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Povrat PDV koji se pruža turistima u okviru šeme povrata poreza za turiste" @@ -54507,8 +54618,8 @@ msgstr "Tip PDV Dokumenta" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54536,7 +54647,7 @@ msgstr "PDV" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54690,16 +54801,6 @@ msgstr "Artikal Šablon" msgid "Template Item Selected" msgstr "Odabrani Šablon Artikla" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Naziv Šablona" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54908,7 +55009,7 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54924,7 +55025,7 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54934,9 +55035,9 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55016,7 +55117,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamijenjena" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos." @@ -55032,15 +55133,15 @@ msgstr "Poduzeće {0} iz Prognoze Prodaje {1} se ne poklapa sa poduzećem {2} iz msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standard Nivo Servisa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Isključena naknada je veća od Uplate od kojeg se odbija." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." @@ -55056,12 +55157,12 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov Plaćanja u redu {0} je možda duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -55069,15 +55170,15 @@ msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količin msgid "The Sales Person is linked with {0}" msgstr "Prodavač je povezan sa {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55091,7 +55192,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -55099,7 +55200,7 @@ msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0} msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijednosti uplate i isplate iz svakog reda." -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta." @@ -55121,11 +55222,11 @@ msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV reviziji dostupan je samo za poduzeća registrovana u Južnoj Africi." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." @@ -55145,7 +55246,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -55178,7 +55279,7 @@ msgstr "Polje Od Dioničara ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje Za Dioničara ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55211,19 +55312,19 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Nabavne Fakture nisu podnešene:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

    {1}

    Molimo vas da izbrišete ove unose prije nego što nastavite." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu." @@ -55235,7 +55336,7 @@ msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Sljedeća nevažeća Pravila Cijena se brišu:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" @@ -55245,7 +55346,7 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su kreirani: {1}" @@ -55268,23 +55369,23 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." @@ -55330,15 +55431,15 @@ msgstr "Operacija {0} ne može biti podoperacija" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja" @@ -55397,7 +55498,7 @@ msgstr "Kontna Klasa {0} mora biti grupa" msgid "The selected BOMs are not for the same item" msgstr "Odabrane Sastavnice nisu za istu artikal" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Odabrani Račun Kusura {} ne pripada {}." @@ -55418,7 +55519,7 @@ msgstr "Prodavač i Kupac ne mogu biti isti" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Serijski Broj {0} ne pripada artiklu {1}" @@ -55434,7 +55535,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -55460,19 +55561,19 @@ msgstr "Sistem će pokušati automatski uskladiti stranku s bankovnom transakcij msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -55504,23 +55605,23 @@ msgstr "Korisnik će moći prenijeti dodatne materijale iz skladišsta u skladi msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -55528,11 +55629,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži Artikle s Jediničnom Cijenom." @@ -55540,7 +55641,7 @@ msgstr "{0} sadrži Artikle s Jediničnom Cijenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno kreiran" @@ -55548,7 +55649,7 @@ msgstr "{0} {1} je uspješno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -55593,7 +55694,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -55609,7 +55710,7 @@ msgstr "Ne postoje varijante artikla za odabrani artikal" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}" @@ -55625,7 +55726,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena Šarža naspram {0}: {1}" @@ -55633,7 +55734,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -55667,7 +55768,7 @@ msgstr "Došlo je do greške." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Problem s poništavanjem veze unosa plaćanja {0}." @@ -55681,15 +55782,15 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.
    Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Šablon)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Sažetak ovog Mjeseca" @@ -55709,7 +55810,7 @@ msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren." msgid "This Sales Order has been fully subcontracted." msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Sažetak ove Sedmice" @@ -55745,7 +55846,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?" @@ -55759,7 +55860,7 @@ msgstr "Ovo polje se koristi za postavljanje 'Klijenta'." msgid "This filter will be applied to Journal Entry." msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." @@ -55844,15 +55945,15 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knjigovodstvo za slučajeve kada se Nabavni Račun kreira nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -55931,7 +56032,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizac msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." @@ -55939,15 +56040,15 @@ msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." @@ -55955,7 +56056,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." @@ -56038,7 +56139,7 @@ msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kr msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Ovaj {} će se tretirati kao prijenos materijala." @@ -56122,7 +56223,7 @@ msgstr "Lista Radnog Vremena" msgid "Time Sheets" msgstr "Vremenske Tabele" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Vrijeme Dostave" @@ -56149,7 +56250,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -56182,7 +56283,7 @@ msgstr "Brojač Vremena je premašio date sate." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56218,12 +56319,12 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Radni List" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje obavlja vaš tim" @@ -56258,14 +56359,14 @@ msgstr "Za Fakturisati" msgid "To Currency" msgstr "Za Valutu" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Do datuma ne može biti prije Od datuma" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Do datuma ne može biti prije Od datuma." @@ -56279,7 +56380,7 @@ msgstr "Do datuma je obavezno" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Do datuma mora biti kasnije Od datuma" @@ -56287,7 +56388,7 @@ msgstr "Do datuma mora biti kasnije Od datuma" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Do datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku Do Datuma = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Do Datuma i Vremena" @@ -56485,15 +56586,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave." -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla." @@ -56509,15 +56610,15 @@ msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za msgid "To be Delivered to Customer" msgstr "Dostava Klijentu" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "Da biste otkazali ovu prodajnu fakturu, morate otkazati završni unos Kase {0}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument" @@ -56535,12 +56636,12 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke" @@ -56556,7 +56657,7 @@ msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift." -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla." @@ -56568,15 +56669,15 @@ msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavite {0} kao {1} u {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'" @@ -56673,7 +56774,7 @@ msgstr "Ukupno Postignuto" msgid "Total Active Items" msgstr "Ukupno Aktivnih Artikala" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Ukupno Stvarno" @@ -56723,7 +56824,7 @@ msgstr "Ukupno Dodjeljeno" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56807,7 +56908,7 @@ msgstr "Ukupni Fakturisani Iznos" msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Ukupan Proračun" @@ -56830,12 +56931,12 @@ msgstr "Ukupna Provizija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja" @@ -56889,7 +56990,7 @@ msgstr "Ukupan Kredit" msgid "Total Credit Transactions" msgstr "Ukupno Kreditnih Transakcija" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja" @@ -56912,7 +57013,7 @@ msgstr "Ukupan Debit" msgid "Total Debit Transactions" msgstr "Ukupno Debitnih Transakcija" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}" @@ -56948,7 +57049,7 @@ msgstr "Ukupni Troškovi" msgid "Total Expense This Year" msgstr "Ukupni Troškovi ove Godine" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Ukupni troškovi knjiženi putem" @@ -57006,7 +57107,7 @@ msgstr "Ukupna Kamata" msgid "Total Invoiced Amount" msgstr "Ukupan Fakturisani Iznos" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Ukupno Slučajeva" @@ -57095,11 +57196,11 @@ msgstr "Ukupni Operativni Troškovi" msgid "Total Operation Time" msgstr "Ukupno Vrijeme Rada" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Uzmi u obzir Ukupne Naloge" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Ukupna vrijednost Naloga" @@ -57141,11 +57242,11 @@ msgstr "Ukupan Plaćeni Iznos" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Ukupno za Platiti" @@ -57268,7 +57369,7 @@ msgid "Total Tasks" msgstr "Ukupno Zadataka" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Ukupno PDV" @@ -57344,7 +57445,7 @@ msgstr "Ukupni PDV i Naknade" msgid "Total Taxes and Charges (Company Currency)" msgstr "Ukupni PDV i Naknade (Valuta Poduzeća)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Ukupno Vrijeme (minuta)" @@ -57370,7 +57471,7 @@ msgstr "Ukupna Vrijednost" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Ukupna Vrijednost Razlike (Dolazni- Odlazni)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Ukupno Odstupanje" @@ -57381,7 +57482,7 @@ msgstr "Ukupno Odstupanje" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Ukupna Vrijednost Faktura Dobavljača (Valuta Poduzeća)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Ukupno Pregleda" @@ -57428,19 +57529,19 @@ msgstr "Ukupno Radnih Sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan procenat doprinosa treba da bude jednak 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Ukupni raspodjeljeni iznos {0} mora biti jednak Iznosu Proračuna {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Ukupni postotak raspodjele mora biti jednak 100 (trenutno {0})" @@ -57448,8 +57549,8 @@ msgstr "Ukupni postotak raspodjele mora biti jednak 100 (trenutno {0})" msgid "Total hours: {0}" msgstr "Ukupno sati: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Ukupni iznos plaćanja ne može biti veći od {}" @@ -57461,10 +57562,10 @@ msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikla" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" @@ -57578,7 +57679,7 @@ msgstr "Transakcija" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Valuta Transakcije" @@ -57607,7 +57708,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -57631,11 +57732,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -57716,11 +57817,11 @@ msgstr "Neusklađena Transakcija" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "Radnje transakcija funkcioniraju kada je odabrana jedna ili više neusklađenih transakcija." -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Valuta Transakcije mora biti ista kao valuta Platnog Prolaza" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Valuta Transakcije: {0} mora biti ista kao valuta Bankovnog Računa ({1}): {2}" @@ -57740,12 +57841,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -57797,7 +57898,7 @@ msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši msgid "Transactions to be imported into the system" msgstr "Transakcije koje će biti uvezene u sistem" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene." @@ -57928,7 +58029,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -58066,7 +58167,7 @@ msgid "Try the {0} for a better experience." msgstr "Pokušajte {0} za bolje iskustvo." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Koeficijenti Fluktuacije" @@ -58214,7 +58315,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58344,7 +58445,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -58408,7 +58509,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno." @@ -58416,7 +58517,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." @@ -58444,7 +58545,7 @@ msgstr "Nedodjeljeni Iznos" msgid "Unassigned Qty" msgstr "Nedodijeljena Količina" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Nefakturisani Nalozi" @@ -58503,7 +58604,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -58583,7 +58684,7 @@ msgstr "Neusklađeno" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58738,7 +58839,7 @@ msgstr "OtkažiI Usklađeni Zahtjev Plaćanje" msgid "Unsigned" msgstr "Nepotpisano" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj sažetak e-pošte" @@ -58899,7 +59000,7 @@ msgstr "Ažuriraj Artikle" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Ažuriraj neplaćeni iznos za ovaj dokument" @@ -58984,11 +59085,11 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -59178,7 +59279,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Kurs Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -59228,11 +59329,6 @@ msgstr "Koristi se za transakcije između poduzeća" msgid "Used to balance the books when recording extra purchase costs" msgstr "Koristi se za knjigovodstveno stanje prilikom evidentiranja dodatnih troškova nabave" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "Koristi se za izradu početnog unosa zaliha sa stopom vrednovanja prilikom spremanja artikla" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59244,7 +59340,7 @@ msgstr "Koristi se za odabir odgovarajućeg reda stopa unutar kategorije PDV-a z msgid "Used with Financial Report Template" msgstr "Koristi se s Šablonom Financijskog Izvještaja" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Forum Korisnika" @@ -59268,7 +59364,7 @@ msgstr "Napomena Korisnika" msgid "User Resolution Time" msgstr "Korisnikovo Vrijeme Rješenja" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primijenio pravilo na fakturi {0}" @@ -59276,7 +59372,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}" msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika." @@ -59346,7 +59442,7 @@ msgstr "Penzioni Troškovi" msgid "VAT Accounts" msgstr "PDV Računi" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Iznos PDV-a (AED)" @@ -59356,12 +59452,12 @@ msgid "VAT Audit Report" msgstr "Izvještaj revizije PDV-a" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "PDV na rashode i sve ostale ulaze" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "PDV na Prodaju i sve ostale izlaze" @@ -59445,7 +59541,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno" msgid "Valid till Date cannot be before Transaction Date" msgstr "Važi do Datuma ne može biti prije Datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Važi do datuma ne može biti prije datuma transakcije" @@ -59569,7 +59665,8 @@ msgstr "Metoda Vrijednovanja" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59579,7 +59676,7 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Procijenjena Vrijednost" @@ -59587,15 +59684,19 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "Stopa Vrednovanja ne može biti negativna." + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" @@ -59609,7 +59710,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i Ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu." @@ -59622,7 +59723,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -59644,7 +59745,7 @@ msgstr "Vrijednost ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59684,7 +59785,7 @@ msgstr "Tip Vrijednosti" msgid "Value as on" msgstr "Vrijednost kao na" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Vrijednost za atribut {0} mora biti unutar raspona od {1} do {2} u koracima od {3} za artikal {4}" @@ -59742,10 +59843,10 @@ msgstr "Naziv Varijable" msgid "Variables" msgstr "Varijable" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Odstupanje" @@ -59753,13 +59854,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Greška Atributa Varijante" @@ -59778,11 +59879,11 @@ msgstr "Varijanta Sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -59796,7 +59897,7 @@ msgstr "Polje Varijante" msgid "Variant Item" msgstr "Varijanta Artikla" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Varijanta Artikli" @@ -59807,7 +59908,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -59859,7 +59960,7 @@ msgstr "Faktura Dobavljača" msgid "Vendor Invoices" msgstr "Fakture Dobavljača" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Ime Dobavljača" @@ -59959,7 +60060,7 @@ msgstr "Pregled Potencijalnih Klijenta" msgid "View Ledger" msgstr "Prikaži Registar" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Prikaži Registre" @@ -60007,7 +60108,7 @@ msgstr "Pregled Stanja Zaliha" msgid "View Stock Balance Report" msgstr "Pregled Izvještaja Stanja Zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Pregled Registra Zaliha" @@ -60097,7 +60198,7 @@ msgstr "Postavke Telefonskog Poziva" msgid "Volt-Ampere" msgstr "Volt-Ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Verifikat" @@ -60177,11 +60278,11 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60203,7 +60304,7 @@ msgstr "Naziv Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60221,7 +60322,7 @@ msgstr "Količina" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Podtip Verifikata" @@ -60251,12 +60352,12 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60277,14 +60378,14 @@ msgstr "Podtip Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Tip Verifikata" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Verifikat {0} je prekomjerno dodijeljen od {1}" @@ -60341,7 +60442,7 @@ msgstr "Skladište Posla u Toku" msgid "WIP Work Orders" msgstr "Radni nalozi u toku" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60452,11 +60553,11 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" @@ -60465,7 +60566,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -60478,11 +60579,12 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada{1}" @@ -60607,7 +60709,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u fakturi ili potvr msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -60619,7 +60721,7 @@ msgstr "Upozorenje!" msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promijenjen za skladište" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" @@ -60627,7 +60729,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -60721,7 +60823,7 @@ msgstr "Talasna dužina u Kilometrima" msgid "Wavelength In Megametres" msgstr "Talasna dužina u Megametrima" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju neizmireni zahtjevi za {1}, poništite oznaku u polju za potvrdu '{2}'." @@ -60915,7 +61017,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena kreiranja dokumenta." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini." @@ -60930,7 +61032,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -60948,10 +61050,6 @@ msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Bijelo" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61083,7 +61181,7 @@ msgstr "Rad Završen" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Radovi u Toku" @@ -61110,17 +61208,17 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61200,20 +61298,20 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvještaja Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "Radni Nalog je obavezan" @@ -61225,16 +61323,16 @@ msgstr "Radni Nalog nije kreiran" msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "Radni Nalog {0} mora biti podnešen" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Radni Nalozi" @@ -61312,7 +61410,7 @@ msgstr "Radno Vrijeme" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61381,7 +61479,7 @@ msgstr "Tip Radne Stanice" msgid "Workstation Working Hour" msgstr "Radno Vrijeme Radne Stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}" @@ -61404,7 +61502,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Otpis" @@ -61509,7 +61607,7 @@ msgstr "Otpisana Vrijednost" msgid "Wrong Company" msgstr "Pogrešno Poduzeće" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Pogrešna Lozinka" @@ -61557,7 +61655,7 @@ msgstr "Godina u 4 cifre" msgid "Year of Passing" msgstr "Godina Prolaska" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste izbjegli, postavi poduzeće" @@ -61569,11 +61667,11 @@ msgstr "Uvoziš podatke za Listu Koda:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena." @@ -61581,7 +61679,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}." @@ -61613,7 +61711,7 @@ msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabra msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Možete konfigurirati standardne račune amortizacije ili postaviti potrebne račune u sljedećim redovima:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'" @@ -61626,7 +61724,7 @@ msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati" msgid "You can only redeem max {0} points in this order." msgstr "Ovim redom možete iskoristiti najviše {0} bodova." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Možete odabrati samo jedan način plaćanja kao standard" @@ -61646,11 +61744,11 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -61670,15 +61768,15 @@ msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo ko msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme" @@ -61702,7 +61800,7 @@ msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili s msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}" @@ -61722,7 +61820,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}" @@ -61747,11 +61845,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema." @@ -61759,11 +61857,11 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja" @@ -61771,11 +61869,11 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite { msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija." @@ -61795,7 +61893,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća." msgid "You have not performed any reconciliations in this session yet." msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -61815,6 +61913,11 @@ msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dok msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61858,7 +61961,7 @@ msgstr "Poštanski Broj" msgid "Zero Balance" msgstr "Nulto Stanje" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nulta Stopa" @@ -61880,15 +61983,15 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cijene za Artikle`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "poslije" @@ -61978,7 +62081,7 @@ msgstr "primjer: Dostava Sljedećeg Dana" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "naziv polja" @@ -61992,6 +62095,12 @@ msgstr "naziv polja u dokumentu, npr." msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "frankfurter.dev - v2" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62032,7 +62141,7 @@ msgstr "lijevo" msgid "material_request_item" msgstr "Artikal Materijalnog Naloga" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62053,7 +62162,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "plaćeno" @@ -62061,7 +62170,7 @@ msgstr "plaćeno" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" @@ -62078,7 +62187,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -62103,7 +62212,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "primljeno od" @@ -62111,7 +62220,7 @@ msgstr "primljeno od" msgid "reconciled" msgstr "usaglašeno" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "vraćeno" @@ -62146,7 +62255,7 @@ msgstr "desno" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "prodano" @@ -62154,8 +62263,8 @@ msgstr "prodano" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62238,7 +62347,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Račun nije pronađen prema Klijentu {1}." @@ -62246,19 +62355,19 @@ msgstr "{0} Račun nije pronađen prema Klijentu {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3} ili standard valuti poduzeća: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je premašen za {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Sažetak" @@ -62267,7 +62376,7 @@ msgstr "{0} Sažetak" msgid "{0} Naming Series" msgstr "{0} Serija Imenovanja" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -62279,7 +62388,7 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} Operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" @@ -62311,28 +62420,28 @@ msgstr "{0} račun nije tipa {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} naspram Fakture {1} od {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} naspram Nabavnog Naloga {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} naspram Prodajne Fakture {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} naspram Prodajnog Naloga {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} već ima nadređenu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -62356,7 +62465,7 @@ msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" @@ -62371,7 +62480,7 @@ msgstr "{0} kreirano" msgid "{0} creation for the following records will be skipped." msgstr "Kreiranje {0} za sljedeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun." @@ -62383,7 +62492,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Ponude ovom dobavljaču treba izdavati s oprezom." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada {1}" @@ -62443,7 +62552,7 @@ msgstr "{0} je dodata više puta u redove: {1}" msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" @@ -62456,7 +62565,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezan za račun {1}" @@ -62472,7 +62581,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do { msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun poduzeća" @@ -62488,11 +62597,11 @@ msgstr "{0} nije artikal na zalihama" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća Knjigovodstvena Dimenzija." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "{0} nije važeći naziv polja {1}." @@ -62508,11 +62617,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62544,11 +62653,11 @@ msgstr "{0} vraćenih artikala" msgid "{0} items to return" msgstr "{0} artikala za povrat" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata." @@ -62581,11 +62690,11 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -62593,16 +62702,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -62610,11 +62719,11 @@ msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." msgid "{0} until {1}" msgstr "{0} do {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varijante kreirane." @@ -62630,7 +62739,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62646,17 +62755,17 @@ msgstr "{0} {1} Djelimično Usaglašeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} kreiran" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." @@ -62670,15 +62779,15 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježite." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji" @@ -62690,16 +62799,16 @@ msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -62707,11 +62816,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućen" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} je zamrznut" @@ -62719,7 +62828,7 @@ msgstr "{0} {1} je zamrznut" msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivan" @@ -62756,26 +62865,26 @@ msgstr "{0} {1} status je {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV datoteke" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: račun tipa 'Profita i Gubitka' {2} nije dozvoljen u Početnom Unosu" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Račun {2} ne pripada {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Račun {2} je Grupni Račun a grupni računi se ne mogu koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Račun {2} je neaktivan" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" @@ -62783,27 +62892,27 @@ msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: { msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Centar Troškova je obavezan za račun 'Rezultat' {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Centar Troškova {2} ne pripada {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Centar Troškova {2} je grupni centar troškova a grupni centri troškova se ne mogu koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Klijent je obavezan naspram Računa Potraživanja {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Za {2}je potreban ili Debitni ili Kreditni iznos" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" @@ -62811,11 +62920,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Fakturisano" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Dostavljeno" @@ -62824,11 +62933,11 @@ msgstr "{0}% Dostavljeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -62852,15 +62961,15 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -62868,23 +62977,23 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Imovina kreirana za {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62913,7 +63022,7 @@ msgstr "{} {} je već povezan s drugim {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} je već povezan sa {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} ne utiče na bankovni račun {}" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index 42f4dd0cd13..934e2314a2b 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Skladem" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "Účet {0} již používá {1}. Použijte jiný účet." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "90 a více" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -784,7 +784,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -793,7 +793,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -955,7 +955,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -971,6 +971,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1014,7 +1018,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1038,7 +1042,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1124,11 +1128,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1136,7 +1140,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Zkratka: {0} se smí vyskytovat pouze jednou" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1190,7 +1194,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1226,7 +1230,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1350,7 +1354,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1362,9 +1366,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1375,9 +1379,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1432,7 +1436,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1463,7 +1467,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1479,7 +1483,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1537,11 +1541,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1557,7 +1561,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1569,11 +1573,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1601,15 +1605,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1708,12 +1712,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1780,8 +1784,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1892,14 +1896,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1917,12 +1921,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1999,12 +2003,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "" @@ -2126,7 +2130,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2159,7 +2163,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2170,15 +2174,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2308,12 +2312,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2345,7 +2349,7 @@ msgstr "" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2364,7 +2368,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2378,10 +2382,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "" @@ -2446,7 +2450,7 @@ msgstr "" msgid "Actual Expense" msgstr "Skutečný náklad" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2464,7 +2468,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Skutečný čas operace" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2632,6 +2636,10 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2734,7 +2742,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2779,7 +2787,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2822,7 +2830,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3092,7 +3100,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3318,7 +3326,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3423,7 +3431,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3493,12 +3501,12 @@ msgstr "" msgid "Against Income Account" msgstr "Proti výnosovému účtu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3543,7 +3551,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3567,7 +3575,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3582,7 +3590,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3683,8 +3691,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3708,7 +3716,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3736,21 +3744,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3830,7 +3838,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3857,7 +3865,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3865,11 +3873,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3891,7 +3899,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3914,6 +3922,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3980,11 +3994,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4005,7 +4019,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4036,7 +4050,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4069,7 +4083,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4093,11 +4107,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Povolit záporný stav zásob pro šarži" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4140,7 +4159,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4468,15 +4487,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4484,11 +4503,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4512,11 +4535,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4642,7 +4665,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4674,7 +4697,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4689,7 +4712,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4697,13 +4720,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4733,7 +4756,7 @@ msgstr "" msgid "Amount" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4782,7 +4805,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4861,24 +4884,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4907,8 +4930,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4923,7 +4946,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4932,7 +4955,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4954,11 +4977,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4981,7 +5004,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4989,7 +5012,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5380,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5366,7 +5389,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5401,7 +5424,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5425,7 +5448,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5467,11 +5490,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5483,8 +5506,8 @@ msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz n msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5519,7 +5542,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5591,7 +5614,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5599,7 +5622,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5685,7 +5708,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5758,7 +5781,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5767,7 +5790,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5862,8 +5885,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5895,7 +5918,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5915,7 +5938,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5923,11 +5946,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5935,20 +5958,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5956,7 +5979,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5968,7 +5991,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6009,11 +6032,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6051,15 +6074,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6079,11 +6102,11 @@ msgstr "Podmínky přiřazení" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6099,16 +6122,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6120,7 +6143,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6220,11 +6243,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6232,19 +6255,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6341,7 +6364,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6527,7 +6550,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6554,7 +6577,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6667,7 +6690,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6779,11 +6802,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7036,7 +7059,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7047,7 +7070,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7055,23 +7078,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7092,7 +7115,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7138,7 +7161,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7148,7 +7171,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7167,11 +7190,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7232,12 +7259,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7373,7 +7400,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7607,7 +7634,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7678,11 +7705,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7919,8 +7946,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7955,11 +7982,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7982,7 +8009,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8051,7 +8078,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8109,8 +8136,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8130,8 +8157,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8146,17 +8173,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8167,11 +8194,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8191,8 +8218,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8374,7 +8401,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8540,12 +8567,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8626,7 +8647,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8763,10 +8784,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8791,7 +8812,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8817,14 +8838,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8850,11 +8871,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8873,7 +8894,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8881,7 +8902,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9292,7 +9313,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9375,15 +9396,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9391,15 +9412,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9408,7 +9429,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9418,16 +9439,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9451,7 +9472,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9464,17 +9485,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9518,11 +9539,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9530,7 +9551,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9538,7 +9559,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9546,7 +9567,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9554,19 +9575,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9586,7 +9607,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9595,7 +9616,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9603,11 +9624,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9624,7 +9645,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9633,7 +9654,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9645,7 +9666,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9657,11 +9678,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9690,7 +9711,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9698,11 +9719,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9728,28 +9749,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9773,7 +9794,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9781,7 +9802,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9810,7 +9831,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9941,15 +9962,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9976,8 +9997,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10057,7 +10078,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10167,7 +10188,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10175,7 +10196,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10195,7 +10216,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10390,7 +10411,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10448,7 +10469,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10457,7 +10478,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10475,7 +10496,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10546,7 +10567,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10651,7 +10672,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10664,19 +10685,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10686,7 +10707,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10948,7 +10969,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10969,6 +10990,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11126,6 +11148,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11143,7 +11166,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11219,8 +11242,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11247,8 +11270,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11259,9 +11282,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11300,7 +11323,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11326,10 +11349,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11347,13 +11370,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11401,7 +11425,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11492,11 +11516,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11595,7 +11619,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11608,7 +11632,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11638,7 +11662,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11694,7 +11718,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11724,7 +11748,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11747,7 +11771,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11771,12 +11795,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11810,7 +11834,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12063,7 +12087,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12076,7 +12100,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12509,19 +12533,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12560,7 +12584,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12598,13 +12622,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12706,6 +12730,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12771,18 +12797,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12795,9 +12821,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12871,8 +12898,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12900,7 +12927,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12918,7 +12945,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12939,7 +12966,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12954,7 +12981,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12963,7 +12990,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13058,8 +13085,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13194,15 +13221,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13227,7 +13254,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13261,11 +13288,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13338,11 +13365,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Vytvořit žádost o platbu" @@ -13374,11 +13401,11 @@ msgstr "Vytvořit přijatou fakturu" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13388,7 +13415,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "Vytvořit příjemku" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13431,11 +13458,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13498,7 +13525,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13510,7 +13537,7 @@ msgstr "Vytvořit převodní doklad" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13525,16 +13552,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13565,16 +13592,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13645,6 +13672,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13695,7 +13726,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13737,26 +13768,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13833,7 +13864,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13868,8 +13899,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13886,7 +13917,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13904,7 +13935,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13913,24 +13944,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14113,17 +14144,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14221,7 +14252,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14246,7 +14277,7 @@ msgstr "" msgid "Current State" msgstr "Aktuální stav" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14410,8 +14441,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14421,7 +14452,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14431,7 +14462,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14448,13 +14479,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14477,7 +14508,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14491,7 +14522,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14575,7 +14606,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14681,7 +14712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14701,7 +14732,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14742,7 +14773,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14794,7 +14825,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14811,7 +14842,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14900,7 +14931,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14953,13 +14984,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15010,7 +15041,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15036,7 +15067,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15071,11 +15102,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15267,7 +15298,7 @@ msgstr "Dny" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15315,22 +15346,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15340,7 +15371,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15382,8 +15413,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15412,7 +15443,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15456,19 +15487,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15555,7 +15586,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15570,14 +15601,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15596,7 +15627,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15604,7 +15635,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15903,15 +15934,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15927,6 +15958,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15964,6 +15996,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16040,7 +16077,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16068,7 +16105,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16146,8 +16183,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16167,8 +16204,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16208,7 +16245,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16264,7 +16301,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16326,7 +16363,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16429,7 +16466,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16576,7 +16613,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16625,8 +16662,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16637,14 +16674,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16654,7 +16691,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16675,7 +16712,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16689,7 +16726,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16701,7 +16738,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16903,7 +16940,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16959,7 +16996,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17140,7 +17177,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17162,7 +17199,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17175,8 +17212,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17186,7 +17223,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Množství k rozebrání nemůže být menší nebo rovno 0." @@ -17405,11 +17442,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17481,7 +17518,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17568,7 +17605,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17846,10 +17883,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17960,10 +17993,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18033,15 +18062,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18096,7 +18125,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18104,7 +18133,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18112,7 +18141,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18134,7 +18163,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18146,7 +18175,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18154,7 +18183,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18166,7 +18195,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18187,7 +18216,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18279,7 +18308,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18300,7 +18329,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18389,7 +18418,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18515,7 +18544,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18659,7 +18688,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18696,7 +18725,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18712,7 +18741,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18731,7 +18760,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18747,7 +18776,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19058,8 +19087,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19067,7 +19096,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19152,8 +19181,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19233,7 +19262,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19241,7 +19270,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,11 +19337,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19324,7 +19353,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19332,15 +19361,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19425,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19415,7 +19444,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19425,15 +19454,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19469,7 +19502,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19574,7 +19607,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19613,7 +19646,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19660,7 +19693,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19670,7 +19703,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19718,7 +19751,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19776,7 +19809,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19851,12 +19884,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19886,8 +19919,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19960,7 +19993,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20059,7 +20092,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20097,7 +20130,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20209,7 +20242,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20237,7 +20270,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20275,15 +20308,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20604,7 +20637,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20627,7 +20660,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20645,11 +20678,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20685,7 +20718,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20769,7 +20802,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20798,7 +20831,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20820,11 +20853,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20969,7 +21002,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21000,7 +21033,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21028,11 +21061,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21070,7 +21103,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21080,11 +21113,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21101,7 +21134,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21134,11 +21167,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21147,7 +21180,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21186,8 +21219,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21226,7 +21259,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21262,7 +21295,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21366,7 +21399,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21382,7 +21415,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21426,7 +21459,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21532,7 +21565,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21579,7 +21612,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21730,13 +21763,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21744,7 +21777,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21769,7 +21802,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21831,7 +21864,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22074,11 +22107,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22094,8 +22127,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22281,7 +22314,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22290,7 +22323,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22420,8 +22453,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22456,7 +22489,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22537,7 +22570,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22613,7 +22646,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22912,11 +22945,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22944,7 +22977,7 @@ msgstr "Zde jsou vaše pravidelné volné dny předvyplněny podle předchozích msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23091,7 +23124,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23143,7 +23176,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23293,6 +23326,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23459,6 +23498,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23551,7 +23596,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23588,7 +23633,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23597,7 +23642,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23607,7 +23652,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23684,7 +23729,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23707,11 +23752,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23745,7 +23790,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23865,7 +23910,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24031,7 +24076,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24058,7 +24103,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24157,7 +24202,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24348,7 +24393,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24371,7 +24416,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24399,7 +24444,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24499,7 +24544,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24507,7 +24552,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24551,8 +24596,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24616,7 +24661,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24661,11 +24706,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24723,7 +24768,7 @@ msgstr "Zahájeno" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24747,7 +24792,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24778,7 +24823,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24819,22 +24864,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24964,7 +25009,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24989,7 +25034,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25090,19 +25135,19 @@ msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Neplatná částka" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25115,7 +25160,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25123,7 +25168,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25131,7 +25176,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25145,7 +25190,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25153,12 +25198,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25186,8 +25231,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Neplatný vzorec" @@ -25200,7 +25245,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25214,7 +25259,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25238,9 +25283,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25248,7 +25293,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25261,7 +25306,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25282,16 +25327,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25303,7 +25348,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25312,7 +25357,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25320,7 +25365,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25328,7 +25373,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25336,7 +25381,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25348,7 +25393,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25356,6 +25401,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25366,8 +25415,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25375,7 +25424,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25385,7 +25434,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25428,7 +25477,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25493,7 +25542,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25522,7 +25571,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25530,7 +25579,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25581,7 +25630,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25591,14 +25640,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25621,7 +25670,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25715,7 +25764,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26070,7 +26119,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26170,7 +26219,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26244,7 +26293,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26267,7 +26316,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26307,11 +26356,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26386,7 +26435,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26436,7 +26485,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26651,8 +26700,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26677,18 +26726,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26705,8 +26754,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26953,7 +27002,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27143,7 +27192,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27168,22 +27217,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27218,7 +27267,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27234,7 +27283,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Název položky je povinný." @@ -27290,7 +27339,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27476,7 +27525,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27484,11 +27533,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27594,11 +27643,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27624,7 +27673,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27639,11 +27688,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27668,11 +27717,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27680,11 +27729,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27700,7 +27749,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27712,11 +27761,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27728,7 +27777,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27736,11 +27785,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27756,7 +27805,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27772,7 +27821,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27822,7 +27871,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27882,7 +27931,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27912,7 +27961,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27957,12 +28006,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27986,7 +28035,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28025,7 +28074,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28101,7 +28150,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28128,7 +28177,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28200,7 +28249,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28322,7 +28371,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28463,12 +28512,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28516,7 +28565,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28536,7 +28585,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28581,7 +28630,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28675,7 +28724,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28702,6 +28751,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28749,7 +28802,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28775,7 +28828,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28799,7 +28852,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28869,7 +28922,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -28951,7 +29004,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28969,7 +29022,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29131,7 +29184,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29318,10 +29371,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29456,11 +29509,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29553,7 +29606,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29563,8 +29616,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29625,7 +29678,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29641,23 +29694,18 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29669,11 +29717,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29689,7 +29737,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29788,8 +29836,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29810,7 +29858,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29893,7 +29941,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30124,7 +30172,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30219,12 +30267,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30298,9 +30346,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30309,16 +30357,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30406,7 +30454,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30432,7 +30480,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30470,7 +30518,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30540,8 +30588,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30616,7 +30664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30646,11 +30694,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30673,7 +30721,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30711,7 +30759,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30789,7 +30837,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30808,7 +30856,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30994,7 +31042,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31088,19 +31136,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31109,16 +31157,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31134,15 +31182,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31150,7 +31198,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31162,7 +31210,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31178,8 +31226,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31192,7 +31240,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31428,15 +31476,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31446,7 +31494,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31458,7 +31506,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31467,10 +31515,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31559,7 +31607,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31614,7 +31662,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31701,40 +31749,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31751,7 +31799,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31764,8 +31812,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31872,7 +31920,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32102,7 +32150,7 @@ msgstr "" msgid "New Workplace" msgstr "Nové pracoviště" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32116,7 +32164,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32167,7 +32215,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32180,12 +32228,16 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32193,7 +32245,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32237,14 +32289,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32261,7 +32313,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32289,7 +32341,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32331,7 +32383,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32347,7 +32399,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32355,7 +32407,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32367,11 +32419,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32379,7 +32435,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32458,7 +32514,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32517,7 +32573,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32529,15 +32585,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32549,7 +32605,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32569,9 +32625,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32649,6 +32705,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32720,8 +32780,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32774,7 +32834,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Neurčeno" @@ -32795,11 +32855,11 @@ msgstr "Neurčeno" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32811,11 +32871,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32835,7 +32895,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32843,7 +32903,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32853,7 +32913,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32861,7 +32921,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32993,7 +33053,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33291,11 +33351,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33347,7 +33407,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33360,7 +33420,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33386,6 +33446,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33511,7 +33577,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33523,14 +33589,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33539,11 +33605,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33603,11 +33669,7 @@ msgstr "Datum otevření" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33635,8 +33697,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33662,7 +33724,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33672,17 +33734,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33690,7 +33767,7 @@ msgstr "" msgid "Opening Time" msgstr "Čas otevření" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33699,8 +33776,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33724,7 +33801,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33815,7 +33892,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33830,15 +33907,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33852,7 +33929,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33864,7 +33941,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33874,12 +33951,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33887,7 +33964,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33922,7 +33999,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33951,7 +34028,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34004,7 +34081,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34064,7 +34141,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34088,7 +34165,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34120,12 +34197,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34149,8 +34226,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34290,12 +34367,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34313,7 +34390,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34329,7 +34406,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34394,9 +34471,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34413,7 +34490,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34469,7 +34546,7 @@ msgstr "Povolená nadměrná kompletace (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34486,7 +34563,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34506,7 +34583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34581,8 +34658,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34722,7 +34799,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34808,7 +34885,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34829,7 +34906,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34858,14 +34935,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34883,19 +34960,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35030,7 +35103,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35057,7 +35130,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35075,13 +35148,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35110,7 +35183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35141,7 +35214,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35221,7 +35294,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35235,7 +35308,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35320,11 +35393,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35362,11 +35435,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35456,6 +35529,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35575,13 +35653,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35592,7 +35670,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35603,7 +35681,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35708,7 +35786,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35788,13 +35866,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35811,11 +35889,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35907,7 +35985,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35958,10 +36036,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36012,8 +36090,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36051,14 +36129,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36078,7 +36156,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36127,16 +36205,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36174,7 +36252,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36184,9 +36262,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36210,8 +36288,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36222,8 +36300,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36388,11 +36466,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36400,7 +36478,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36432,11 +36510,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Platební plány" @@ -36455,11 +36533,11 @@ msgstr "Platební plány" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36566,7 +36644,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36574,19 +36652,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36607,7 +36685,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36634,8 +36712,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36704,28 +36782,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36757,19 +36835,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36893,7 +36971,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36914,11 +36992,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37013,7 +37091,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37138,7 +37216,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37459,11 +37537,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37511,11 +37589,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37527,6 +37605,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37543,7 +37625,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37559,12 +37641,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37573,11 +37655,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37589,7 +37671,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37602,11 +37684,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37622,15 +37704,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37658,11 +37740,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37670,19 +37752,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37694,7 +37776,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37718,12 +37800,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37752,7 +37834,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37760,7 +37842,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37780,11 +37862,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37833,7 +37915,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37869,11 +37951,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37925,15 +38007,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37942,7 +38024,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38014,7 +38096,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38023,7 +38105,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38038,7 +38120,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38064,7 +38146,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38072,11 +38154,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38092,11 +38174,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38109,7 +38191,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38117,7 +38199,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38141,7 +38223,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38177,7 +38259,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38194,7 +38276,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Vyberte prosím řádek pro vytvoření záznamu přeúčtování" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38214,7 +38296,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38234,7 +38316,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Vyberte prosím alespoň jeden plán." @@ -38246,7 +38328,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38267,7 +38349,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38300,7 +38382,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38338,11 +38420,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38354,11 +38436,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38384,7 +38466,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38402,11 +38484,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38428,7 +38510,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38448,7 +38530,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38485,23 +38572,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38517,12 +38604,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38530,7 +38617,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38538,7 +38625,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38562,7 +38649,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38593,11 +38680,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38605,7 +38692,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38628,7 +38715,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38640,7 +38727,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38821,21 +38908,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38844,7 +38931,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38862,7 +38949,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38880,7 +38967,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38936,7 +39023,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38947,7 +39034,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39022,15 +39109,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39181,7 +39268,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39412,7 +39499,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39642,11 +39729,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39671,7 +39758,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39689,7 +39776,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39818,7 +39905,7 @@ msgstr "" msgid "Process Loss %" msgstr "Ztráta procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39838,14 +39925,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Množství ztráty procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39854,7 +39941,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39926,7 +40013,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40133,7 +40220,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40338,7 +40425,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40347,11 +40434,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40366,7 +40453,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40374,13 +40461,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40391,7 +40478,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40442,7 +40529,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40471,7 +40558,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40522,7 +40609,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40668,7 +40755,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40683,7 +40770,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40763,7 +40850,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40776,7 +40863,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40791,9 +40878,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40886,7 +40973,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40931,12 +41018,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40966,7 +41053,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40975,9 +41062,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41090,7 +41177,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41124,7 +41211,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41154,7 +41241,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41242,7 +41329,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41328,7 +41415,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41361,7 +41448,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41441,10 +41528,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41472,7 +41559,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41580,15 +41667,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41647,7 +41734,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41658,7 +41745,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41674,20 +41761,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41695,15 +41782,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41714,8 +41801,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41865,7 +41952,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41930,15 +42017,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41952,7 +42039,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42099,7 +42186,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42209,7 +42296,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42225,6 +42312,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42234,13 +42325,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Množství musí být větší než 0" @@ -42249,11 +42340,11 @@ msgstr "Množství musí být větší než 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42290,11 +42381,11 @@ msgstr "Řetězec trasy dotazu" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42312,12 +42403,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42403,12 +42494,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42781,7 +42872,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42823,11 +42914,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42875,7 +42966,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42906,7 +42997,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42949,6 +43040,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43056,6 +43151,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43107,7 +43208,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43169,7 +43270,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43199,9 +43300,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43211,7 +43312,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43229,7 +43330,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43564,11 +43665,11 @@ msgstr "" msgid "Reference #" msgstr "Referenční #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43606,15 +43707,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43732,11 +43833,11 @@ msgstr "" msgid "References" msgstr "Reference" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43763,7 +43864,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43907,13 +44008,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43965,11 +44066,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44052,7 +44153,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44169,7 +44270,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44179,7 +44280,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44240,7 +44341,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44292,7 +44393,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44308,24 +44409,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44475,7 +44576,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44508,8 +44609,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44561,7 +44662,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44595,7 +44696,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44752,7 +44853,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44767,14 +44868,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45040,7 +45141,7 @@ msgstr "Pole názvu výsledku" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45089,7 +45190,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45177,7 +45278,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45186,11 +45287,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45254,7 +45355,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45294,7 +45395,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45382,7 +45483,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45391,7 +45492,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45500,7 +45601,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45583,7 +45684,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45688,7 +45789,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45700,11 +45801,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45712,34 +45813,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45764,11 +45865,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45784,15 +45885,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45828,10 +45929,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45954,7 +46059,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45963,11 +46068,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45979,7 +46084,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45987,7 +46092,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45995,7 +46100,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46003,7 +46108,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46032,7 +46137,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46044,11 +46149,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46068,7 +46173,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46097,15 +46202,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46143,19 +46248,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46173,7 +46274,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46185,7 +46286,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46197,11 +46298,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46228,15 +46329,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46260,11 +46361,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46276,11 +46377,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46288,19 +46389,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46308,8 +46409,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46325,11 +46426,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46349,7 +46450,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46357,7 +46458,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46365,7 +46466,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46389,23 +46490,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46413,7 +46514,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46453,7 +46554,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46465,7 +46566,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46478,7 +46579,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46486,23 +46587,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46510,11 +46611,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46526,28 +46627,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46571,7 +46667,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46587,7 +46683,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46604,11 +46700,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46620,7 +46716,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46629,7 +46725,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46645,7 +46741,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46665,7 +46761,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46681,7 +46777,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46689,11 +46785,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46753,7 +46849,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46761,7 +46857,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46785,11 +46881,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46801,20 +46897,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46842,11 +46938,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46876,11 +46972,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46981,7 +47077,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47032,7 +47128,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47107,11 +47203,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47123,7 +47219,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47319,7 +47415,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47381,7 +47477,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47404,9 +47500,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47517,7 +47613,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47525,6 +47621,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47591,7 +47691,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47697,7 +47797,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47718,7 +47818,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47790,7 +47890,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47801,7 +47901,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47896,8 +47996,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47953,7 +48053,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47965,12 +48065,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48075,7 +48175,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48086,7 +48186,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48212,7 +48312,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48380,7 +48480,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48414,7 +48514,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48422,7 +48522,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48458,7 +48558,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48483,7 +48583,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48513,7 +48613,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48619,7 +48719,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48635,7 +48735,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48653,7 +48753,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48685,7 +48785,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48747,7 +48847,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48793,7 +48893,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48858,7 +48958,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48916,7 +49016,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49057,8 +49157,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49098,7 +49198,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49119,7 +49219,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49196,7 +49296,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49205,7 +49305,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49217,7 +49317,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49225,15 +49325,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49263,7 +49363,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49348,7 +49448,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49360,7 +49460,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49412,7 +49512,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49478,7 +49578,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49567,7 +49667,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49711,7 +49811,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49725,13 +49825,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49755,7 +49855,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49774,8 +49874,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49814,6 +49914,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49942,11 +50046,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49978,7 +50082,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50013,15 +50117,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50088,8 +50192,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50305,7 +50409,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50504,6 +50608,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50520,7 +50628,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50601,6 +50709,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50642,15 +50753,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50712,7 +50823,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50827,11 +50938,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50853,7 +50964,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50927,11 +51038,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50939,15 +51050,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51008,7 +51119,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51041,12 +51152,12 @@ msgstr "Zdrojový typ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51062,12 +51173,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51088,8 +51199,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51127,7 +51238,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51185,7 +51296,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51252,13 +51363,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51279,8 +51390,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51315,7 +51426,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51324,7 +51435,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51357,7 +51468,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51449,15 +51560,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51485,8 +51596,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51667,11 +51778,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51719,7 +51830,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51867,7 +51978,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51880,7 +51991,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51920,17 +52031,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51939,15 +52050,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51974,7 +52085,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52014,7 +52125,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52095,7 +52206,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52123,7 +52234,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52147,7 +52258,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52218,7 +52329,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52247,7 +52358,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52259,7 +52370,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52272,7 +52383,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52300,7 +52411,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52319,10 +52430,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52380,7 +52492,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52768,7 +52880,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52983,11 +53095,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53072,7 +53184,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53089,7 +53201,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53103,7 +53215,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53213,11 +53325,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53227,7 +53339,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53270,12 +53382,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53313,10 +53425,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53418,7 +53530,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53547,8 +53659,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53599,7 +53711,7 @@ msgstr "" msgid "Support Team" msgstr "Tým podpory" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53692,7 +53804,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53843,7 +53955,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53871,12 +53983,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54059,7 +54171,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54082,7 +54194,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54098,7 +54210,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54151,7 +54263,7 @@ msgstr "" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54375,8 +54487,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54404,7 +54516,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54558,16 +54670,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Název šablony" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54776,7 +54878,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54792,7 +54894,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54802,9 +54904,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54884,7 +54986,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54900,15 +55002,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54924,12 +55026,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54937,15 +55039,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54959,7 +55061,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54967,7 +55069,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54989,11 +55091,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55013,7 +55115,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55046,7 +55148,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55079,19 +55181,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55103,7 +55205,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55112,7 +55214,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55135,23 +55237,23 @@ msgstr "Svátek dne {0} není mezi datem od a datem do" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55197,15 +55299,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55264,7 +55366,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55285,7 +55387,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55301,7 +55403,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55327,19 +55429,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55371,23 +55473,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55395,11 +55497,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55407,7 +55509,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55415,7 +55517,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55460,7 +55562,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55476,7 +55578,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55492,7 +55594,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55500,7 +55602,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55534,7 +55636,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55548,15 +55650,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55576,7 +55678,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55612,7 +55714,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?" @@ -55626,7 +55728,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55711,15 +55813,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55798,7 +55900,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55806,15 +55908,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55822,7 +55924,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55905,7 +56007,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55989,7 +56091,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56016,7 +56118,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56049,7 +56151,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56085,12 +56187,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56125,14 +56227,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum do nemůže být před datem od" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56146,7 +56248,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56154,7 +56256,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56352,15 +56454,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56376,15 +56478,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56402,12 +56504,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56423,7 +56525,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56435,15 +56537,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56540,7 +56642,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56590,7 +56692,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56674,7 +56776,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56697,12 +56799,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56756,7 +56858,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56779,7 +56881,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56815,7 +56917,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "Celkové náklady v tomto roce" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56873,7 +56975,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56962,11 +57064,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57008,11 +57110,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57135,7 +57237,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57211,7 +57313,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57237,7 +57339,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57248,7 +57350,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57295,19 +57397,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57315,8 +57417,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57328,10 +57430,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57445,7 +57547,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57474,7 +57576,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57498,11 +57600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57583,11 +57685,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57607,12 +57709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57664,7 +57766,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57795,7 +57897,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57933,7 +58035,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58081,7 +58183,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58211,7 +58313,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58275,7 +58377,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58283,7 +58385,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58311,7 +58413,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58370,7 +58472,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58450,7 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58605,7 +58707,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58766,7 +58868,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58851,11 +58953,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59045,7 +59147,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59095,11 +59197,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59111,7 +59208,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59135,7 +59232,7 @@ msgstr "" msgid "User Resolution Time" msgstr "Doba vyřešení uživatelem" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59143,7 +59240,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59213,7 +59310,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59223,12 +59320,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59312,7 +59409,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59436,7 +59533,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59446,7 +59544,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59454,15 +59552,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59476,7 +59578,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59489,7 +59591,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59511,7 +59613,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59551,7 +59653,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59609,10 +59711,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59620,13 +59722,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59645,11 +59747,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59663,7 +59765,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59674,7 +59776,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59726,7 +59828,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59826,7 +59928,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59874,7 +59976,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59964,7 +60066,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60044,11 +60146,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60070,7 +60172,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60088,7 +60190,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60118,12 +60220,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60144,14 +60246,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60208,7 +60310,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60319,11 +60421,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60332,7 +60434,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60345,11 +60447,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60474,7 +60577,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60486,7 +60589,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60494,7 +60597,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60588,7 +60691,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60782,7 +60885,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60797,7 +60900,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60815,10 +60918,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60950,7 +61049,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60977,17 +61076,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61067,20 +61166,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61092,16 +61191,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61179,7 +61278,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61248,7 +61347,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61271,7 +61370,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61376,7 +61475,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61424,7 +61523,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61436,11 +61535,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61448,7 +61547,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61480,7 +61579,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61493,7 +61592,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61513,11 +61612,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61537,15 +61636,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61569,7 +61668,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61589,7 +61688,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61614,11 +61713,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61626,11 +61725,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61638,11 +61737,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61662,7 +61761,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61682,6 +61781,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61725,7 +61829,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61747,15 +61851,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61845,7 +61949,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61859,6 +61963,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61899,7 +62009,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61920,7 +62030,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61928,7 +62038,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61945,7 +62055,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61970,7 +62080,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61978,7 +62088,7 @@ msgstr "" msgid "reconciled" msgstr "spárováno" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62013,7 +62123,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62021,8 +62131,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62105,7 +62215,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62113,19 +62223,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62134,7 +62244,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62146,7 +62256,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62178,28 +62288,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62223,7 +62333,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62238,7 +62348,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62250,7 +62360,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62310,7 +62420,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62323,7 +62433,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62339,7 +62449,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62355,11 +62465,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62375,11 +62485,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62411,11 +62521,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62448,11 +62558,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62460,16 +62570,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62477,11 +62587,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62497,7 +62607,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62513,17 +62623,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62537,15 +62647,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62557,16 +62667,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62574,11 +62684,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62586,7 +62696,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62623,26 +62733,26 @@ msgstr "Stav {0} {1} je {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62650,27 +62760,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62678,11 +62788,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62691,11 +62801,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62719,15 +62829,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} neexistuje" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62735,23 +62845,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Stav {ref_doctype} {ref_name} je {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62780,7 +62890,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index 367a6ac60f0..fa68f80712a 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Overspring Materiale Overførsel" msgid " Sub Assembly" msgstr " Underenhed" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Oversigt" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate" @@ -111,11 +111,11 @@ msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for art msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# På Lager" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Påkrævede Artikler" @@ -268,7 +268,7 @@ msgstr "% af materialer leveret mod denne Plukliste" msgid "% of materials delivered against this Sales Order" msgstr "% af materialer leveret mod denne Salg Ordre" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}" @@ -284,11 +284,11 @@ msgstr "'Baseret På' og 'Gruppér Efter' må ikke være det samme" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} Konto' i Selskab {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Indtastninger' må ikke være tomme" @@ -334,7 +334,7 @@ msgstr "\"Til Pakke Nummer\" kan ikke være lavere end \"Fra Pakke Nummer\"." msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Opdater Lager' kan ikke kontrolleres, fordi artikler ikke leveres via {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Opdater Lager' kan ikke vælges for salg af anlæg aktiver" @@ -346,8 +346,8 @@ msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto." msgid "'{0}' has been already added." msgstr "'{0}' er allerede tilføjet." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskab valuta {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90-120 Dage" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -780,7 +780,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -789,7 +789,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -951,7 +951,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -967,6 +967,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1010,7 +1014,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1034,7 +1038,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1120,11 +1124,11 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" @@ -1132,7 +1136,7 @@ msgstr "Forkortelse er obligatorisk" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1186,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepteret antal i Lager Enhed" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Accepteret Antal" @@ -1222,7 +1226,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1346,7 +1350,7 @@ msgid "Account Manager" msgstr "Konto Ansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Konto Mangler" @@ -1358,9 +1362,9 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1371,9 +1375,9 @@ msgstr "Konto Ikke Fundet" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1428,7 +1432,7 @@ msgstr "Konto Undertype" msgid "Account Type" msgstr "Konto Type" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Konto Værdi" @@ -1459,7 +1463,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1475,7 +1479,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1533,11 +1537,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1553,7 +1557,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1565,11 +1569,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1597,15 +1601,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1704,12 +1708,12 @@ msgstr "Bogføring Detaljer" msgid "Accounting Dimension" msgstr "Bogføring Dimension" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Bogføring Dimension {0} er påkrævet for 'Balance Sheet' konto {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Bogføring Dimension {0} er påkrævet for 'Resultat Konto' {1}." @@ -1776,8 +1780,8 @@ msgstr "Bogføring Dimension Filter" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1888,14 +1892,14 @@ msgstr "Bogføring Dimensioner Filter" msgid "Accounting Entries" msgstr "Bogføring Poster" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1913,12 +1917,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1995,12 +1999,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Bogføring" @@ -2122,7 +2126,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2155,7 +2159,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2166,15 +2170,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2304,12 +2308,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive Potentielle Kunder" @@ -2341,7 +2345,7 @@ msgstr "Aktiviteter" msgid "Activity Cost" msgstr "Aktivitet Omkostninger" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Aktivitetsomkostninger findes for medarbejder {0} mod Aktivitet Type {1}" @@ -2360,7 +2364,7 @@ msgstr "Aktivitetsomkostninger pr. medarbejder" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2374,10 +2378,10 @@ msgstr "Aktivitet Type" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Faktisk" @@ -2442,7 +2446,7 @@ msgstr "Faktisk Sluttid" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2460,7 +2464,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2628,6 +2632,10 @@ msgstr "Tilføj Flere" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2730,7 +2738,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2775,7 +2783,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2818,7 +2826,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3088,7 +3096,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3314,7 +3322,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3419,7 +3427,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3489,12 +3497,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3539,7 +3547,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3563,7 +3571,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3578,7 +3586,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3679,8 +3687,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3704,7 +3712,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3732,21 +3740,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3826,7 +3834,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3853,7 +3861,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3861,11 +3869,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3887,7 +3895,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3910,6 +3918,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3976,11 +3990,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4001,7 +4015,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4032,7 +4046,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4065,7 +4079,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4089,11 +4103,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4136,7 +4155,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4464,15 +4483,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4480,11 +4499,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4508,11 +4531,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4638,7 +4661,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4670,7 +4693,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4685,7 +4708,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4693,13 +4716,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4729,7 +4752,7 @@ msgstr "" msgid "Amount" msgstr "Beløb" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4778,7 +4801,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "Beløb (Selskab Valuta)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4857,24 +4880,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4903,8 +4926,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4919,7 +4942,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4928,7 +4951,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4950,11 +4973,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4977,7 +5000,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4985,7 +5008,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5353,7 +5376,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5362,7 +5385,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5397,7 +5420,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5421,7 +5444,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5463,11 +5486,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5479,8 +5502,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5515,7 +5538,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5587,7 +5610,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5595,7 +5618,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5681,7 +5704,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5754,7 +5777,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5763,7 +5786,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5858,8 +5881,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5891,7 +5914,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5911,7 +5934,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5919,11 +5942,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5931,20 +5954,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5952,7 +5975,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5964,7 +5987,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6005,11 +6028,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6047,15 +6070,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6075,11 +6098,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6095,16 +6118,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6116,7 +6139,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6216,11 +6239,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6228,19 +6251,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6337,7 +6360,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6523,7 +6546,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6550,7 +6573,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6663,7 +6686,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6775,11 +6798,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7032,7 +7055,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7043,7 +7066,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7051,23 +7074,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7088,7 +7111,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7134,7 +7157,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7144,7 +7167,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7163,11 +7186,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7228,12 +7255,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7369,7 +7396,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7603,7 +7630,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7674,11 +7701,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7915,8 +7942,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7951,11 +7978,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7978,7 +8005,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8047,7 +8074,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8105,8 +8132,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8126,8 +8153,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8142,17 +8169,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8163,11 +8190,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8187,8 +8214,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8370,7 +8397,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8536,12 +8563,6 @@ msgstr "Blog Abonnent" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8622,7 +8643,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8759,10 +8780,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8787,7 +8808,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8813,14 +8834,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8846,11 +8867,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8869,7 +8890,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8877,7 +8898,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9288,7 +9309,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9371,15 +9392,15 @@ msgstr "Kampagne Skemaer" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9387,15 +9408,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9404,7 +9425,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9414,16 +9435,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9447,7 +9468,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9460,17 +9481,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9514,11 +9535,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9526,7 +9547,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9534,7 +9555,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9542,7 +9563,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9550,19 +9571,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9582,7 +9603,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9591,7 +9612,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9599,11 +9620,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9620,7 +9641,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9629,7 +9650,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9641,7 +9662,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9653,11 +9674,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9686,7 +9707,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9694,11 +9715,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9724,28 +9745,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9769,7 +9790,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9777,7 +9798,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9806,7 +9827,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9937,15 +9958,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9972,8 +9993,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10053,7 +10074,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10163,7 +10184,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10171,7 +10192,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10191,7 +10212,7 @@ msgstr "" msgid "Channel Partner" msgstr "Kanal Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10386,7 +10407,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10444,7 +10465,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10453,7 +10474,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10471,7 +10492,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10542,7 +10563,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10647,7 +10668,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10660,19 +10681,19 @@ msgstr "" msgid "Closing" msgstr "Lukker" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10682,7 +10703,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10944,7 +10965,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10965,6 +10986,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11122,6 +11144,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11139,7 +11162,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11215,8 +11238,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11243,8 +11266,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11255,9 +11278,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11296,7 +11319,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11322,10 +11345,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11343,13 +11366,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11397,7 +11421,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11488,11 +11512,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11591,7 +11615,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11604,7 +11628,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11634,7 +11658,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11690,7 +11714,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11720,7 +11744,7 @@ msgstr "Konkurrent Navn" msgid "Competitors" msgstr "Konkurrenter" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11743,7 +11767,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11767,12 +11791,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11806,7 +11830,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12059,7 +12083,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12072,7 +12096,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12505,19 +12529,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12556,7 +12580,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12594,13 +12618,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12702,6 +12726,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12767,18 +12793,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12791,9 +12817,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12867,8 +12894,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12896,7 +12923,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12914,7 +12941,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12935,7 +12962,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12950,7 +12977,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12959,7 +12986,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13054,8 +13081,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13190,15 +13217,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13223,7 +13250,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13257,11 +13284,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13334,11 +13361,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13370,11 +13397,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13384,7 +13411,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13427,11 +13454,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13494,7 +13521,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13506,7 +13533,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13521,16 +13548,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13561,16 +13588,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13641,6 +13668,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13691,7 +13722,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13733,26 +13764,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13829,7 +13860,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13864,8 +13895,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13882,7 +13913,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13900,7 +13931,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13909,24 +13940,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14109,17 +14140,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14217,7 +14248,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14242,7 +14273,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14406,8 +14437,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14417,7 +14448,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14427,7 +14458,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14444,13 +14475,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14473,7 +14504,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14487,7 +14518,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14571,7 +14602,7 @@ msgstr "Kunde Kode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14677,7 +14708,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14697,7 +14728,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14738,7 +14769,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14790,7 +14821,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14807,7 +14838,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14896,7 +14927,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14949,13 +14980,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15006,7 +15037,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15032,7 +15063,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15067,11 +15098,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15263,7 +15294,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15311,22 +15342,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15336,7 +15367,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15378,8 +15409,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15408,7 +15439,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15452,19 +15483,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15551,7 +15582,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15566,14 +15597,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15592,7 +15623,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15600,7 +15631,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15899,15 +15930,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15923,6 +15954,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15960,6 +15992,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16036,7 +16073,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16064,7 +16101,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16142,8 +16179,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16163,8 +16200,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16204,7 +16241,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16260,7 +16297,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16322,7 +16359,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16425,7 +16462,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16572,7 +16609,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16621,8 +16658,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16633,14 +16670,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16650,7 +16687,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16671,7 +16708,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16685,7 +16722,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16697,7 +16734,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16899,7 +16936,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16955,7 +16992,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17136,7 +17173,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17158,7 +17195,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17171,8 +17208,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17182,7 +17219,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17401,11 +17438,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17477,7 +17514,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17564,7 +17601,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17842,10 +17879,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17956,10 +17989,6 @@ msgstr "Dr/Cr" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18029,15 +18058,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18092,7 +18121,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Dupliker Kundegruppe" @@ -18100,7 +18129,7 @@ msgstr "Dupliker Kundegruppe" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18108,7 +18137,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18130,7 +18159,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18142,7 +18171,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18150,7 +18179,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18162,7 +18191,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18183,7 +18212,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18275,7 +18304,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18296,7 +18325,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18385,7 +18414,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18511,7 +18540,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18572,7 +18601,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18655,7 +18684,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18692,7 +18721,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18708,7 +18737,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18717,7 +18746,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18727,7 +18756,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18743,7 +18772,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19054,8 +19083,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19063,7 +19092,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19148,8 +19177,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19174,7 +19203,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19229,7 +19258,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19237,7 +19266,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19304,11 +19333,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19320,7 +19349,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19328,15 +19357,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19392,7 +19421,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19411,7 +19440,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19421,15 +19450,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19465,7 +19498,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19570,7 +19603,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19609,7 +19642,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19656,7 +19689,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19666,7 +19699,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19714,7 +19747,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19772,7 +19805,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19847,12 +19880,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19882,8 +19915,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19956,7 +19989,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20055,7 +20088,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20093,7 +20126,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20205,7 +20238,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20233,7 +20266,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20271,15 +20304,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20600,7 +20633,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20623,7 +20656,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20641,11 +20674,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20681,7 +20714,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20765,7 +20798,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20794,7 +20827,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20816,11 +20849,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20965,7 +20998,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20996,7 +21029,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21024,11 +21057,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21066,7 +21099,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21076,11 +21109,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21097,7 +21130,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21130,11 +21163,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21143,7 +21176,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21182,8 +21215,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21222,7 +21255,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21258,7 +21291,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21362,7 +21395,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21378,7 +21411,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21422,7 +21455,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21528,7 +21561,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21575,7 +21608,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21726,13 +21759,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21740,7 +21773,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21765,7 +21798,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21827,7 +21860,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22070,11 +22103,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22090,8 +22123,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22277,7 +22310,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22286,7 +22319,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22416,8 +22449,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22452,7 +22485,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22533,7 +22566,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22609,7 +22642,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22908,11 +22941,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22940,7 +22973,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Hej," @@ -23087,7 +23120,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23139,7 +23172,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23289,6 +23322,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23455,6 +23494,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23547,7 +23592,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23584,7 +23629,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23593,7 +23638,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23603,7 +23648,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23680,7 +23725,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,11 +23748,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23741,7 +23786,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23861,7 +23906,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24027,7 +24072,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24054,7 +24099,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24153,7 +24198,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24344,7 +24389,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24367,7 +24412,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24395,7 +24440,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24495,7 +24540,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24503,7 +24548,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24547,8 +24592,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24612,7 +24657,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24657,11 +24702,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24719,7 +24764,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24743,7 +24788,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24774,7 +24819,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24815,22 +24860,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24960,7 +25005,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24985,7 +25030,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25086,19 +25131,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25111,7 +25156,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25119,7 +25164,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25127,7 +25172,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25141,7 +25186,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25149,12 +25194,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25182,8 +25227,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "" @@ -25196,7 +25241,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25210,7 +25255,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25234,9 +25279,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25244,7 +25289,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25257,7 +25302,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25278,16 +25323,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25299,7 +25344,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25308,7 +25353,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25316,7 +25361,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25324,7 +25369,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25332,7 +25377,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25344,7 +25389,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25352,6 +25397,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25362,8 +25411,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25371,7 +25420,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25381,7 +25430,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25424,7 +25473,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25489,7 +25538,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25518,7 +25567,7 @@ msgstr "" msgid "Invoice Number" msgstr "Faktura Nummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25526,7 +25575,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25577,7 +25626,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25587,14 +25636,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25617,7 +25666,7 @@ msgstr "Faktureret Antal" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25711,7 +25760,7 @@ msgstr "Er Alternativ" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26066,7 +26115,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26166,7 +26215,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26240,7 +26289,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26263,7 +26312,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26303,11 +26352,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26382,7 +26431,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26432,7 +26481,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26647,8 +26696,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26673,18 +26722,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26701,8 +26750,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26949,7 +26998,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27139,7 +27188,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27164,22 +27213,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27214,7 +27263,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27230,7 +27279,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27286,7 +27335,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27472,7 +27521,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27480,11 +27529,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27590,11 +27639,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27620,7 +27669,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27635,11 +27684,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27664,11 +27713,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27676,11 +27725,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27696,7 +27745,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27708,11 +27757,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27724,7 +27773,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27732,11 +27781,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27752,7 +27801,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27768,7 +27817,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27818,7 +27867,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27878,7 +27927,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27908,7 +27957,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27953,12 +28002,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27982,7 +28031,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28021,7 +28070,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28097,7 +28146,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28124,7 +28173,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28196,7 +28245,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28318,7 +28367,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28459,12 +28508,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28512,7 +28561,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28532,7 +28581,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28577,7 +28626,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28671,7 +28720,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28698,6 +28747,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28745,7 +28798,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28771,7 +28824,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28795,7 +28848,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28865,7 +28918,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -28947,7 +29000,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28965,7 +29018,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29127,7 +29180,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29314,10 +29367,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29452,11 +29505,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29549,7 +29602,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29559,8 +29612,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29621,7 +29674,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29637,23 +29690,18 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29665,11 +29713,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29685,7 +29733,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29784,8 +29832,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29806,7 +29854,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29889,7 +29937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30120,7 +30168,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30215,12 +30263,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30294,9 +30342,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30305,16 +30353,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30402,7 +30450,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30428,7 +30476,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30466,7 +30514,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30536,8 +30584,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30612,7 +30660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30642,11 +30690,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30669,7 +30717,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30707,7 +30755,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30785,7 +30833,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30804,7 +30852,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30990,7 +31038,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31084,19 +31132,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31105,16 +31153,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31130,15 +31178,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31146,7 +31194,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31158,7 +31206,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31174,8 +31222,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31188,7 +31236,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31424,15 +31472,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31442,7 +31490,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31454,7 +31502,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31463,10 +31511,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31555,7 +31603,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31610,7 +31658,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31697,40 +31745,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31747,7 +31795,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31760,8 +31808,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31868,7 +31916,7 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32098,7 +32146,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32112,7 +32160,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32163,7 +32211,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32176,12 +32224,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32189,7 +32241,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32233,14 +32285,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32257,7 +32309,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32285,7 +32337,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32327,7 +32379,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32343,7 +32395,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32351,7 +32403,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32363,11 +32415,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32375,7 +32431,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32454,7 +32510,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32513,7 +32569,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32525,15 +32581,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32545,7 +32601,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32565,9 +32621,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32645,6 +32701,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32716,8 +32776,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32770,7 +32830,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32791,11 +32851,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32807,11 +32867,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32831,7 +32891,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32839,7 +32899,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32849,7 +32909,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32857,7 +32917,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32865,7 +32925,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32989,7 +33049,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33287,11 +33347,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33343,7 +33403,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33356,7 +33416,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33382,6 +33442,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33507,7 +33573,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33519,14 +33585,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33535,11 +33601,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33599,11 +33665,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33631,8 +33693,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33658,7 +33720,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33668,17 +33730,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33686,7 +33763,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33695,8 +33772,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33720,7 +33797,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33811,7 +33888,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33826,15 +33903,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33848,7 +33925,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33860,7 +33937,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33870,12 +33947,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33883,7 +33960,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33918,7 +33995,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33947,7 +34024,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34000,7 +34077,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34060,7 +34137,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34084,7 +34161,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34116,12 +34193,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34145,8 +34222,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34286,12 +34363,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34309,7 +34386,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34325,7 +34402,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34390,9 +34467,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34409,7 +34486,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34465,7 +34542,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34482,7 +34559,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34502,7 +34579,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34577,8 +34654,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34718,7 +34795,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34804,7 +34881,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34825,7 +34902,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34854,14 +34931,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34879,19 +34956,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35026,7 +35099,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35053,7 +35126,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35071,13 +35144,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35106,7 +35179,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35137,7 +35210,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35217,7 +35290,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35231,7 +35304,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35316,11 +35389,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35358,11 +35431,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35452,6 +35525,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35571,13 +35649,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35588,7 +35666,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35599,7 +35677,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35704,7 +35782,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35784,13 +35862,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35807,11 +35885,11 @@ msgstr "" msgid "Party Type" msgstr "Parti Type" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35903,7 +35981,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35954,10 +36032,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36008,8 +36086,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36047,14 +36125,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36074,7 +36152,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36123,16 +36201,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36170,7 +36248,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36180,9 +36258,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36206,8 +36284,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36218,8 +36296,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36384,11 +36462,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36396,7 +36474,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36428,11 +36506,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36451,11 +36529,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36562,7 +36640,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36570,19 +36648,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36603,7 +36681,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36630,8 +36708,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36700,28 +36778,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36753,19 +36831,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36889,7 +36967,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36910,11 +36988,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37009,7 +37087,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37134,7 +37212,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37455,11 +37533,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37507,11 +37585,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37523,6 +37601,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37539,7 +37621,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37555,12 +37637,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37569,11 +37651,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37585,7 +37667,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37598,11 +37680,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37618,15 +37700,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37654,11 +37736,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37666,19 +37748,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37690,7 +37772,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37714,12 +37796,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37748,7 +37830,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37756,7 +37838,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37776,11 +37858,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37829,7 +37911,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37865,11 +37947,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37921,15 +38003,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37938,7 +38020,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38010,7 +38092,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38019,7 +38101,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38034,7 +38116,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38060,7 +38142,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38068,11 +38150,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38088,11 +38170,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38105,7 +38187,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38113,7 +38195,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38137,7 +38219,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38173,7 +38255,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38190,7 +38272,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38210,7 +38292,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38230,7 +38312,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38242,7 +38324,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38263,7 +38345,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38296,7 +38378,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38334,11 +38416,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38350,11 +38432,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38380,7 +38462,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38398,11 +38480,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38424,7 +38506,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38444,7 +38526,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38481,23 +38568,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38513,12 +38600,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38526,7 +38613,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38534,7 +38621,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38558,7 +38645,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38589,11 +38676,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38601,7 +38688,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38624,7 +38711,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38636,7 +38723,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38817,21 +38904,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38840,7 +38927,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38858,7 +38945,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38876,7 +38963,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38932,7 +39019,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38943,7 +39030,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39018,15 +39105,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39177,7 +39264,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39408,7 +39495,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39638,11 +39725,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39667,7 +39754,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39685,7 +39772,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39814,7 +39901,7 @@ msgstr "" msgid "Process Loss %" msgstr "Process Tab %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39834,14 +39921,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39850,7 +39937,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39922,7 +40009,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40129,7 +40216,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40334,7 +40421,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40343,11 +40430,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40362,7 +40449,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40370,13 +40457,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40387,7 +40474,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40438,7 +40525,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40467,7 +40554,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40518,7 +40605,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40664,7 +40751,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40679,7 +40766,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40759,7 +40846,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40772,7 +40859,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40787,9 +40874,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40882,7 +40969,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40927,12 +41014,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40962,7 +41049,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40971,9 +41058,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41086,7 +41173,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41120,7 +41207,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41150,7 +41237,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41238,7 +41325,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41324,7 +41411,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41357,7 +41444,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41437,10 +41524,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41468,7 +41555,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41576,15 +41663,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41643,7 +41730,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41654,7 +41741,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41670,20 +41757,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41691,15 +41778,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41710,8 +41797,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41861,7 +41948,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41926,15 +42013,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41948,7 +42035,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42095,7 +42182,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42205,7 +42292,7 @@ msgstr "Antal og Pris" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42221,6 +42308,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42230,13 +42321,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42245,11 +42336,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42286,11 +42377,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42308,12 +42399,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42399,12 +42490,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42777,7 +42868,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42819,11 +42910,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42871,7 +42962,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42902,7 +42993,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42945,6 +43036,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43052,6 +43147,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43103,7 +43204,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43165,7 +43266,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43195,9 +43296,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43207,7 +43308,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43225,7 +43326,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43560,11 +43661,11 @@ msgstr "" msgid "Reference #" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43602,15 +43703,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43728,11 +43829,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43759,7 +43860,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43903,13 +44004,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43961,11 +44062,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44048,7 +44149,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44165,7 +44266,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44175,7 +44276,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44236,7 +44337,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44288,7 +44389,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44304,24 +44405,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44471,7 +44572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44504,8 +44605,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44557,7 +44658,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44591,7 +44692,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44748,7 +44849,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44763,14 +44864,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45036,7 +45137,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45085,7 +45186,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45173,7 +45274,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45182,11 +45283,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45250,7 +45351,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45290,7 +45391,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45378,7 +45479,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45387,7 +45488,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45496,7 +45597,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45579,7 +45680,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45684,7 +45785,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45696,11 +45797,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45708,34 +45809,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45760,11 +45861,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45780,15 +45881,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45824,10 +45925,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45950,7 +46055,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45959,11 +46064,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45975,7 +46080,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45983,7 +46088,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45991,7 +46096,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -45999,7 +46104,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46028,7 +46133,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46040,11 +46145,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46064,7 +46169,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46093,15 +46198,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46139,19 +46244,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46169,7 +46270,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46181,7 +46282,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46193,11 +46294,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46224,15 +46325,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46256,11 +46357,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46272,11 +46373,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46284,19 +46385,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46304,8 +46405,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46321,11 +46422,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46345,7 +46446,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46353,7 +46454,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46361,7 +46462,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46385,23 +46486,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46409,7 +46510,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46449,7 +46550,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46461,7 +46562,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46474,7 +46575,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46482,23 +46583,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46506,11 +46607,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46522,28 +46623,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46567,7 +46663,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46583,7 +46679,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46600,11 +46696,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46616,7 +46712,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46625,7 +46721,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46641,7 +46737,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46661,7 +46757,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46677,7 +46773,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46685,11 +46781,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46749,7 +46845,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46757,7 +46853,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46781,11 +46877,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46797,20 +46893,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46838,11 +46934,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46872,11 +46968,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46977,7 +47073,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47028,7 +47124,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47103,11 +47199,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47119,7 +47215,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47315,7 +47411,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47377,7 +47473,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47400,9 +47496,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47513,7 +47609,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47521,6 +47617,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47587,7 +47687,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47693,7 +47793,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47714,7 +47814,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47786,7 +47886,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47797,7 +47897,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47892,8 +47992,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47949,7 +48049,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47961,12 +48061,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48071,7 +48171,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48082,7 +48182,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48208,7 +48308,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48376,7 +48476,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48410,7 +48510,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48418,7 +48518,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48454,7 +48554,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48479,7 +48579,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48509,7 +48609,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48615,7 +48715,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48631,7 +48731,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48649,7 +48749,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48681,7 +48781,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48743,7 +48843,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48789,7 +48889,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48854,7 +48954,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48912,7 +49012,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49053,8 +49153,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49094,7 +49194,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49115,7 +49215,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49192,7 +49292,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49201,7 +49301,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49213,7 +49313,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49221,15 +49321,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49259,7 +49359,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49344,7 +49444,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49356,7 +49456,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49408,7 +49508,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49474,7 +49574,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49563,7 +49663,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49707,7 +49807,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49721,13 +49821,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49751,7 +49851,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49770,8 +49870,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49810,6 +49910,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49938,11 +50042,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49974,7 +50078,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50009,15 +50113,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50084,8 +50188,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50301,7 +50405,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50500,6 +50604,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50516,7 +50624,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50597,6 +50705,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50638,15 +50749,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50708,7 +50819,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50823,11 +50934,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50849,7 +50960,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50923,11 +51034,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50935,15 +51046,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51004,7 +51115,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51037,12 +51148,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51058,12 +51169,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51084,8 +51195,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51123,7 +51234,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51181,7 +51292,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51248,13 +51359,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51275,8 +51386,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51311,7 +51422,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51320,7 +51431,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51353,7 +51464,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51445,15 +51556,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51481,8 +51592,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51663,11 +51774,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51715,7 +51826,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51863,7 +51974,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51876,7 +51987,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51916,17 +52027,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51935,15 +52046,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51970,7 +52081,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52010,7 +52121,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52091,7 +52202,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52119,7 +52230,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52143,7 +52254,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52214,7 +52325,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52243,7 +52354,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52255,7 +52366,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52268,7 +52379,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52296,7 +52407,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52315,10 +52426,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52376,7 +52488,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52764,7 +52876,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52979,11 +53091,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53068,7 +53180,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53085,7 +53197,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53099,7 +53211,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53209,11 +53321,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53223,7 +53335,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53266,12 +53378,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53309,10 +53421,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53414,7 +53526,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53543,8 +53655,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53595,7 +53707,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53688,7 +53800,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53839,7 +53951,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53867,12 +53979,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54055,7 +54167,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54078,7 +54190,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54094,7 +54206,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54147,7 +54259,7 @@ msgstr "Momssats %" msgid "Tax Rates" msgstr "Momssatser" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54371,8 +54483,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54400,7 +54512,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54554,16 +54666,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54772,7 +54874,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54788,7 +54890,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54798,9 +54900,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54880,7 +54982,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54896,15 +54998,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54920,12 +55022,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54933,15 +55035,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54955,7 +55057,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54963,7 +55065,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54985,11 +55087,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55009,7 +55111,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55042,7 +55144,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55075,19 +55177,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55099,7 +55201,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55108,7 +55210,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55131,23 +55233,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55193,15 +55295,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55260,7 +55362,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55281,7 +55383,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55297,7 +55399,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55323,19 +55425,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55367,23 +55469,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55391,11 +55493,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55403,7 +55505,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55411,7 +55513,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55456,7 +55558,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55472,7 +55574,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55488,7 +55590,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55496,7 +55598,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55530,7 +55632,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55544,15 +55646,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55572,7 +55674,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55608,7 +55710,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55622,7 +55724,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55707,15 +55809,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55794,7 +55896,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55802,15 +55904,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55818,7 +55920,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55901,7 +56003,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55985,7 +56087,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56012,7 +56114,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56045,7 +56147,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56081,12 +56183,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56121,14 +56223,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56142,7 +56244,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56150,7 +56252,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56348,15 +56450,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56372,15 +56474,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56398,12 +56500,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56419,7 +56521,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56431,15 +56533,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56536,7 +56638,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56586,7 +56688,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56670,7 +56772,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56693,12 +56795,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56752,7 +56854,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56775,7 +56877,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56811,7 +56913,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56869,7 +56971,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56958,11 +57060,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57004,11 +57106,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57131,7 +57233,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57207,7 +57309,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57233,7 +57335,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57244,7 +57346,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57291,19 +57393,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57311,8 +57413,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57324,10 +57426,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57441,7 +57543,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57470,7 +57572,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57494,11 +57596,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57579,11 +57681,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57603,12 +57705,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57660,7 +57762,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57791,7 +57893,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57929,7 +58031,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58077,7 +58179,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58207,7 +58309,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58271,7 +58373,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58279,7 +58381,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58307,7 +58409,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58366,7 +58468,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58446,7 +58548,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58601,7 +58703,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58762,7 +58864,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58847,11 +58949,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59041,7 +59143,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59091,11 +59193,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59107,7 +59204,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59131,7 +59228,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59139,7 +59236,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59209,7 +59306,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59219,12 +59316,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59308,7 +59405,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59432,7 +59529,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59442,7 +59540,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59450,15 +59548,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59472,7 +59574,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59485,7 +59587,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59507,7 +59609,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59547,7 +59649,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59605,10 +59707,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59616,13 +59718,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59641,11 +59743,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59659,7 +59761,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59670,7 +59772,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59722,7 +59824,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59822,7 +59924,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59870,7 +59972,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59960,7 +60062,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60040,11 +60142,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60066,7 +60168,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60084,7 +60186,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60114,12 +60216,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60140,14 +60242,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60204,7 +60306,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60315,11 +60417,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60328,7 +60430,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60341,11 +60443,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60470,7 +60573,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60482,7 +60585,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60490,7 +60593,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60584,7 +60687,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60778,7 +60881,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60793,7 +60896,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60811,10 +60914,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60946,7 +61045,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60973,17 +61072,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61063,20 +61162,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61088,16 +61187,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61175,7 +61274,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61244,7 +61343,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61267,7 +61366,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61372,7 +61471,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61420,7 +61519,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61432,11 +61531,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61444,7 +61543,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61476,7 +61575,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61489,7 +61588,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61509,11 +61608,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61533,15 +61632,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61565,7 +61664,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61585,7 +61684,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61610,11 +61709,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61622,11 +61721,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61634,11 +61733,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61658,7 +61757,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61678,6 +61777,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61721,7 +61825,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61743,15 +61847,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61841,7 +61945,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61855,6 +61959,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61895,7 +62005,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61916,7 +62026,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61924,7 +62034,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61941,7 +62051,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61966,7 +62076,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61974,7 +62084,7 @@ msgstr "" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62009,7 +62119,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62017,8 +62127,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62101,7 +62211,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62109,19 +62219,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62130,7 +62240,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62142,7 +62252,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62174,28 +62284,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62219,7 +62329,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62234,7 +62344,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62246,7 +62356,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62306,7 +62416,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62319,7 +62429,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62335,7 +62445,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62351,11 +62461,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62371,11 +62481,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62407,11 +62517,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62444,11 +62554,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62456,16 +62566,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62473,11 +62583,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62493,7 +62603,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62509,17 +62619,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62533,15 +62643,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62553,16 +62663,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62570,11 +62680,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62582,7 +62692,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62619,26 +62729,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62646,27 +62756,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62674,11 +62784,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62687,11 +62797,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62715,15 +62825,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62731,23 +62841,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62776,7 +62886,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index cc6973845d8..f353af1e90e 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -22,15 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tDie Charge {0} des Artikels {1} hat einen negativen Bestand im Lager {2}{3}.\n" -"\t\t\tBitte fügen Sie eine Bestandsmenge von {4} hinzu, um mit dieser Buchung fortzufahren.\n" -"\t\t\tFalls keine Korrekturbuchung möglich ist, aktivieren Sie bitte 'Negativen Bestand für Chargen zulassen' in den Lager-Einstellungen.\n" -"\t\t\tBeachten Sie jedoch, dass diese Einstellung zu negativem Bestand im System führen kann.\n" -"\t\t\tStellen Sie daher sicher, dass die Bestände so schnell wie möglich korrigiert werden, um den korrekten Bewertungssatz beizubehalten." +msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,15 +91,15 @@ msgstr " Materialübertragung überspringen" msgid " Sub Assembly" msgstr " Unterbaugruppe" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Zusammenfassung" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben" @@ -116,11 +111,11 @@ msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Auf Lager" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Ben. Artikel" @@ -273,7 +268,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur msgid "% of materials delivered against this Sales Order" msgstr "% der für diesen Auftrag gelieferten Materialien" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" @@ -289,11 +284,11 @@ msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch se msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standardkonto {0} ' in Unternehmen {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "\"Buchungen\" kann nicht leer sein" @@ -339,7 +334,7 @@ msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden" @@ -351,8 +346,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere msgid "'{0}' has been already added." msgstr "„{0}“ wurde bereits hinzugefügt." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein." @@ -527,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +612,8 @@ msgstr "90 - 120 Tage" msgid "90 Above" msgstr "über 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +825,7 @@ msgstr "
  • Verpackter Artikel {0}: Benötigt {1}, Verfügbar {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Zahlungsbeleg erforderlich für Zeile(n): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Folgende Artikel können nicht überberechnet werden:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Folgende {0}s gehören nicht zu Firma {1}:

    " @@ -1060,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen" @@ -1076,6 +1071,10 @@ msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1119,7 +1118,7 @@ msgstr "Ein Fahrer muss zum Buchen angegeben werden." msgid "A logical Warehouse against which stock entries are made." msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}." @@ -1143,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig" @@ -1229,11 +1228,11 @@ msgstr "Abkürzung" msgid "Abbreviation" msgstr "Abkürzung" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Abkürzung ist zwingend erforderlich" @@ -1241,7 +1240,7 @@ msgstr "Abkürzung ist zwingend erforderlich" msgid "Abbreviation: {0} must appear only once" msgstr "Abkürzung: {0} darf nur einmal erscheinen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Über" @@ -1295,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Angenommene Menge" @@ -1331,7 +1330,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1455,7 +1454,7 @@ msgid "Account Manager" msgstr "Kundenbetreuer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Konto fehlt" @@ -1467,9 +1466,9 @@ msgstr "Konto fehlt" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Kontoname" @@ -1480,9 +1479,9 @@ msgstr "Konto nicht gefunden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Kontonummer" @@ -1537,7 +1536,7 @@ msgstr "Kontosubtyp" msgid "Account Type" msgstr "Kontotyp" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Kontostand" @@ -1568,7 +1567,7 @@ msgstr "Kontofilter nicht gesetzt!" msgid "Account for Change Amount" msgstr "Konto für Wechselbetrag" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Konto ist ein Pflichtfeld" @@ -1584,7 +1583,7 @@ msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Konto nicht gefunden" @@ -1642,11 +1641,11 @@ msgstr "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits al msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Konto {0} gehört nicht zum Unternehmen {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} gehört nicht zu Unternehmen {1}" @@ -1662,7 +1661,7 @@ msgstr "Konto {0} existiert nicht" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Konto {0} gehört nicht zu Firma {1}" @@ -1674,11 +1673,11 @@ msgstr "Konto {0} existiert in der Muttergesellschaft {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" @@ -1706,15 +1705,15 @@ msgstr "Konto {0}: Hauptkonto {1} existiert nicht" msgid "Account {0}: You can not assign itself as parent account" msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" @@ -1813,12 +1812,12 @@ msgstr "Buchhaltungs-Details" msgid "Accounting Dimension" msgstr "Buchhaltungsdimension" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Die Buchhaltungsdimension {0} ist für das Bilanzkonto {1} erforderlich." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Für das Gewinn- und Verlustkonto {1} ist die Buchhaltungsdimension {0} erforderlich." @@ -1885,8 +1884,8 @@ msgstr "Filter für Buchhaltungsdimension" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1997,14 +1996,14 @@ msgstr "Filter für Buchhaltungsdimensionen" msgid "Accounting Entries" msgstr "Buchungen" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" @@ -2022,12 +2021,12 @@ msgstr "Buchhaltungseintrag für Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2104,12 +2103,12 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Rechnungswesen" @@ -2231,7 +2230,7 @@ msgstr "Buchhaltungseinstellungen" msgid "Accounts Setup" msgstr "Buchhaltungseinrichtung" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Kontenliste darf nicht leer sein." @@ -2264,7 +2263,7 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2275,15 +2274,15 @@ msgstr "Aufgelaufener Abschreibungsbetrag" msgid "Accumulated Depreciation as on" msgstr "Kumulierte Abschreibungen zum" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Monatlich kumuliert" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1} {2} beträgt {3}. Es wird insgesamt ({4}) um {5} überschritten" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten" @@ -2413,12 +2412,12 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive Leads" @@ -2450,7 +2449,7 @@ msgstr "Aktivitäten" msgid "Activity Cost" msgstr "Aktivitätskosten" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}" @@ -2469,7 +2468,7 @@ msgstr "Aktivitätskosten je Mitarbeiter" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2483,10 +2482,10 @@ msgstr "Aktivitätsart" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "IST" @@ -2551,7 +2550,7 @@ msgstr "Ist-Endzeit" msgid "Actual Expense" msgstr "Ist-Ausgaben" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Tatsächliche Ausgaben" @@ -2569,7 +2568,7 @@ msgstr "IST Betriebskosten" msgid "Actual Operation Time" msgstr "IST Betriebszeit" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Aktuelle Beiträge" @@ -2737,6 +2736,10 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2839,7 +2842,7 @@ msgstr "Unterbaugruppe hinzufügen" msgid "Add Suppliers" msgstr "Lieferanten hinzufügen" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Zeiterfassung hinzufügen" @@ -2884,7 +2887,7 @@ msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu" msgid "Add or Deduct" msgstr "Hinzufügen oder Abziehen" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden." @@ -2927,7 +2930,7 @@ msgstr "Hinzugefügt am" msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Rolle {1} zu Benutzer {0} hinzugefügt." @@ -3201,7 +3204,7 @@ msgstr "Zusätzlich übertragene Menge {0}\n" "\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n" "\t\t\t\t\tin den Fertigungseinstellungen." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich, um diese Transaktion abzuschließen" @@ -3427,7 +3430,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3532,7 +3535,7 @@ msgstr "Zu" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Gegenkonto" @@ -3602,12 +3605,12 @@ msgstr "Gegen Fertigerzeugnis" msgid "Against Income Account" msgstr "Zu Ertragskonto" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen" @@ -3652,7 +3655,7 @@ msgstr "Gegen Lieferantenrechnung {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Gegenbeleg" @@ -3676,7 +3679,7 @@ msgstr "Belegnr." #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Gegen Belegart" @@ -3691,7 +3694,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3792,8 +3795,8 @@ msgstr "Algorithmus" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Alle Konten" @@ -3817,7 +3820,7 @@ msgstr "Alle Aktivitäten" msgid "All Activities HTML" msgstr "Alle Aktivitäten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Alle Stücklisten" @@ -3845,21 +3848,21 @@ msgstr "Alle Kundengruppen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Alle Abteilungen" @@ -3939,7 +3942,7 @@ msgstr "Alle Lieferantengruppen" msgid "All Territories" msgstr "Alle Gebiete" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Alle Lager" @@ -3966,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Alle Artikel sind bereits angefordert" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" @@ -3974,11 +3977,11 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." @@ -4000,7 +4003,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have been already returned." msgstr "Alle Artikel wurden bereits zurückgegeben." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." @@ -4023,6 +4026,12 @@ msgstr "Zuweisen" msgid "Allocate Advances Automatically (FIFO)" msgstr "Zuweisungen automatisch zuordnen (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Zahlungsbetrag zuweisen" @@ -4089,11 +4098,11 @@ msgstr "Zugewiesen zu:" msgid "Allocated amount" msgstr "Zugewiesener Betrag" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Der zugewiesene Betrag kann nicht negativ sein" @@ -4114,7 +4123,7 @@ msgstr "Zuweisung" msgid "Allocations" msgstr "Zuweisungen" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Zugeteilte Menge" @@ -4145,7 +4154,7 @@ msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen" msgid "Allow Alternative Item" msgstr "Alternative Artikel zulassen" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "„Alternative Artikel zulassen“ muss für Artikel {} aktiviert sein" @@ -4178,7 +4187,7 @@ msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen" msgid "Allow In Returns" msgstr "Rückgabe zulassen" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen" @@ -4202,11 +4211,16 @@ msgstr "Mehrfachen Materialverbrauch zulassen" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Negativen Lagerbestand zulassen" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Negativen Bestand für Chargen zulassen" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4249,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Umbenennen von Attributwert zulassen" @@ -4577,15 +4591,15 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Bereits kommissioniert" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Es existiert bereits ein Datensatz für den Artikel {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" @@ -4593,11 +4607,15 @@ msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits fes msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -4621,11 +4639,11 @@ msgstr "Alternativer Artikelname" msgid "Alternative Items" msgstr "Alternativpositionen" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben." @@ -4751,7 +4769,7 @@ msgstr "Immer fragen" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4801,7 @@ msgstr "Immer fragen" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4798,7 +4816,7 @@ msgstr "Immer fragen" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4806,13 +4824,13 @@ msgstr "Immer fragen" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4842,7 +4860,7 @@ msgstr "Immer fragen" msgid "Amount" msgstr "Betrag" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Betrag (AED)" @@ -4891,7 +4909,7 @@ msgstr "Betrag (AED)" msgid "Amount (Company Currency)" msgstr "Betrag (Unternehmenswährung)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Gelieferter Betrag" @@ -4970,24 +4988,24 @@ msgstr "Betrag in {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Rechnungsbetrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Betrag {0} {1} {2} {3}" @@ -5016,8 +5034,8 @@ msgstr "Ampereminute" msgid "Ampere-Second" msgstr "Amperesekunde" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Menge" @@ -5032,7 +5050,7 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" @@ -5041,7 +5059,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:" @@ -5063,11 +5081,11 @@ msgstr "Analytische Buchhaltung" msgid "Annual Billing: {0}" msgstr "Jährliche Abrechnung: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Das Jahresbudget für Konto {0} gegen {1} {2} beträgt {3}. Es wird kumulativ ({4}) um {5} überschritten" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Das Jahresbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten" @@ -5090,7 +5108,7 @@ msgstr "Ertrag lfd. Jahr" msgid "Annual Revenue" msgstr "Jahresumsatz" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und Konto '{3}' mit überlappenden Geschäftsjahren." @@ -5098,7 +5116,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet" @@ -5466,7 +5484,7 @@ msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. msgid "Approving Role (above authorized value)" msgstr "Genehmigende Rolle (über dem autorisierten Wert)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" @@ -5475,7 +5493,7 @@ msgstr "Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die msgid "Approving User (above authorized value)" msgstr "Genehmigender Benutzer (über dem autorisierten Wert)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist" @@ -5510,7 +5528,7 @@ msgstr "Sind Sie sicher, dass Sie {0} löschen möchten?

    Durch dieser Aktion msgid "Are you sure you want to restart this subscription?" msgstr "Sind Sie sicher, dass Sie dieses Abonnement erneut starten möchten?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Sind Sie sicher, dass Sie dieses Budget überarbeiten möchten? Das aktuelle Budget wird storniert und ein neuer Entwurf wird erstellt." @@ -5534,7 +5552,7 @@ msgstr "Fläche" msgid "Area UOM" msgstr "Einheit für Fläche" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Ankunftsmenge" @@ -5576,11 +5594,11 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren." @@ -5592,8 +5610,8 @@ msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauf msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren." @@ -5628,7 +5646,7 @@ msgstr "Montageartikel" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5700,7 +5718,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5708,7 +5726,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5794,7 +5812,7 @@ msgstr "Vermögenswertsentsorgung" msgid "Asset Finance Book" msgstr "Anlagenfinanzierungsbuch" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Vermögensgegenstand ID" @@ -5867,7 +5885,7 @@ msgstr "Vermögensbewegungsgegenstand" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5876,7 +5894,7 @@ msgstr "Vermögensbewegungsgegenstand" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Name Vermögenswert" @@ -5971,8 +5989,8 @@ msgstr "Anlagentyp" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Vermögensgegenstand Wert" @@ -6004,7 +6022,7 @@ msgstr "Vermögensgegenstand storniert" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden." @@ -6024,7 +6042,7 @@ msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand { msgid "Asset deleted" msgstr "Vermögensgegenstand gelöscht" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}" @@ -6032,11 +6050,11 @@ msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Vermögensgegenstand wiederhergestellt" @@ -6044,20 +6062,20 @@ msgstr "Vermögensgegenstand wiederhergestellt" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Vermögensgegenstand zurückgegeben" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Vermögensgegenstand verschrottet" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Vermögensgegenstand verkauft" @@ -6065,7 +6083,7 @@ msgstr "Vermögensgegenstand verkauft" msgid "Asset submitted" msgstr "Vermögensgegenstand gebucht" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Vermögensgegenstand an Standort {0} übertragen" @@ -6077,7 +6095,7 @@ msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} akt msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist" @@ -6118,11 +6136,11 @@ msgstr "Vermögensgegenstand {0} ist nicht für die Berechnung der Abschreibung msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Vermögensgegenstand, bevor Sie fortfahren." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Vermögensgegenstand {0} muss gebucht werden" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}" @@ -6160,15 +6178,15 @@ msgstr "Vermögenswerte" msgid "Assets Setup" msgstr "Anlageneinrichtung" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Aufgabe an Mitarbeiter zuweisen" @@ -6188,11 +6206,11 @@ msgstr "Zuweisungsbedingungen" msgid "Associate" msgstr "Associate" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}." @@ -6208,16 +6226,16 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde msgid "At least one asset has to be selected." msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." @@ -6229,7 +6247,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein" @@ -6329,11 +6347,11 @@ msgstr "Attributname" msgid "Attribute Value" msgstr "Attributwert" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" @@ -6341,19 +6359,19 @@ msgstr "Attributtabelle ist obligatorisch" msgid "Attribute value: {0} must appear only once" msgstr "Attributwert: {0} darf nur einmal vorkommen" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Attribute" @@ -6450,7 +6468,7 @@ msgstr "Seriennummern automatisch abrufen" msgid "Auto Material Request" msgstr "Automatische Materialanfrage" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatische Materialanfragen generiert" @@ -6636,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Verfügbarkeit von Slots" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Verfügbar" @@ -6663,7 +6681,7 @@ msgstr "Verfügbare Losgröße im Lager" msgid "Available Batch Report" msgstr "Verfügbare Chargen" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Zeitpunkt der Einsatzbereitschaft" @@ -6776,7 +6794,7 @@ msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum lieg #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Durchschnittsalter" @@ -6888,11 +6906,11 @@ msgstr "BIN Menge" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7145,7 +7163,7 @@ msgstr "Stückliste Webseitenartikel" msgid "BOM Website Operation" msgstr "Stückliste Webseite Vorgang" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich" @@ -7156,7 +7174,7 @@ msgid "BOM and Production" msgstr "Stückliste und Produktion" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7164,23 +7182,23 @@ msgstr "Stückliste enthält keine Lagerware" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" @@ -7201,7 +7219,7 @@ msgstr "Die Stücklistenerstellung ist fehlgeschlagen" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Rückdatierte Lagerbewegung" @@ -7247,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7257,7 +7275,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (S - H)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7276,11 +7294,15 @@ msgstr "Saldo in Basiswährung" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Bilanzmenge" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Saldomenge (Lager)" @@ -7341,12 +7363,12 @@ msgstr "Saldentyp" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Bilanzwert" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo für Konto {0} muss immer {1} sein" @@ -7482,7 +7504,7 @@ msgstr "Subtyp Bankkonto" msgid "Bank Account Type" msgstr "Bankkontotyp" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Bankkonto {} in Banktransaktion {} stimmt nicht mit Bankkonto {} überein" @@ -7716,7 +7738,7 @@ msgstr "Banktransaktion {0} als Buchungssatz hinzugefügt" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Banktransaktion {0} als Zahlungseintrag hinzugefügt" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen" @@ -7787,11 +7809,11 @@ msgstr "Bankwesen" msgid "Barcode Type" msgstr "Barcode-Typ" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} wird bereits für Artikel {1} verwendet" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Der Barcode {0} ist kein gültiger {1} Code" @@ -8028,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8064,11 +8086,11 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Charge Nr. {0} existiert nicht" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer." @@ -8091,7 +8113,7 @@ msgstr "Chargennummern" msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Charge nicht zur Rückgabe verfügbar" @@ -8160,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Charge {0} und Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" @@ -8218,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Rechnungsdatum" @@ -8239,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Rechnungsnr." @@ -8255,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stückliste" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8276,11 +8298,11 @@ msgstr "Abgerechnet" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Abgerechneter Betrag" @@ -8300,8 +8322,8 @@ msgstr "Zu erhaltende abgerechnete Artikel" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "In Rechnung gestellte Menge" @@ -8483,7 +8505,7 @@ msgstr "Abrechnungsstatus" msgid "Billing Zipcode" msgstr "Postleitzahl laut Rechnungsadresse" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen" @@ -8649,12 +8671,6 @@ msgstr "Blog-Abonnent" msgid "Blood Group" msgstr "Blutgruppe" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Körper" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8735,7 +8751,7 @@ msgstr "Gebucht" msgid "Booked Fixed Asset" msgstr "Gebuchtes Anlagevermögen" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen" @@ -8872,10 +8888,10 @@ msgstr "Bucket-Größe" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8900,7 +8916,7 @@ msgstr "Budget gegen" msgid "Budget Amount" msgstr "Budgetbetrag" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Budgetbetrag kann nicht {0} sein." @@ -8926,14 +8942,14 @@ msgstr "Budgetverteilung Gesamt" msgid "Budget End Date" msgstr "Budget-Enddatum" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Budget überschritten" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Budgetlimit überschritten" @@ -8959,11 +8975,11 @@ msgstr "Budgetabweichung" msgid "Budget Variance Report" msgstr "Budget-Abweichungsbericht" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" @@ -8982,7 +8998,7 @@ msgstr "Pufferzeit" msgid "Buffered Cursor" msgstr "Gepufferter Cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Bereit, gebaut zu werden?" @@ -8990,7 +9006,7 @@ msgstr "Bereit, gebaut zu werden?" msgid "Build Tree" msgstr "Baum erstellen" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Herstellbare Menge" @@ -9401,7 +9417,7 @@ msgstr "Anrufplan Zeile {0}: Das Ende des Zeitfensters muss nach dem Anfang lieg #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Anrufzusammenfassung" @@ -9484,15 +9500,15 @@ msgstr "Kampagnenpläne" msgid "Campaign {0} not found" msgstr "Kampagne {0} nicht gefunden" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert" @@ -9500,15 +9516,15 @@ msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Kann nicht nach untergeordnetem Konto filtern, wenn nach Konto gruppiert" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Kann nicht nach Kunde filtern, wenn nach Kunde gruppiert" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Kann nicht nach POS-Profil filtern, wenn nach POS-Profil gruppiert" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert" @@ -9517,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" @@ -9527,16 +9543,16 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs" @@ -9560,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Stornierungsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9573,17 +9589,17 @@ msgstr "Kassierer kann nicht zugewiesen werden" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Einstellung des Bestandskontos kann nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Retoure kann nicht erstellt werden" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Zusammenführung nicht möglich" @@ -9627,11 +9643,11 @@ msgstr "POS-Abschlusseintrag kann nicht storniert werden" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Bestandsreservierungseintrag {0} kann nicht storniert werden, da er im Arbeitsauftrag {1} verwendet wird. Bitte stornieren Sie zuerst den Arbeitsauftrag oder heben Sie die Bestandsreservierung auf." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9639,7 +9655,7 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Fertigprodukts nicht geringer sein kann als die gelieferte Menge in der verknüpften Fremdvergabe-Eingangsbestellung." @@ -9647,7 +9663,7 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren." @@ -9655,7 +9671,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver msgid "Cannot cancel transaction for Completed Work Order." msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." @@ -9663,19 +9679,19 @@ msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es mus msgid "Cannot change Reference Document Type." msgstr "Der Referenzdokumenttyp kann nicht geändert werden." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängige Aufgabe {1} nicht abgeschlossen / storniert ist." @@ -9695,7 +9711,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot covert to Group because Account Type is selected." msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9704,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9712,11 +9728,11 @@ msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" @@ -9733,7 +9749,7 @@ msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbest msgid "Cannot delete Exchange Gain/Loss row" msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" @@ -9742,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}" @@ -9754,7 +9770,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9766,11 +9782,11 @@ msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbe msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9799,7 +9815,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind." @@ -9807,11 +9823,11 @@ msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unte msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -9837,28 +9853,28 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." @@ -9882,7 +9898,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9890,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung" @@ -9919,7 +9935,7 @@ msgstr "Kapazität (Lagereinheit)" msgid "Capacity Planning" msgstr "Kapazitätsplanung" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen" @@ -10050,15 +10066,15 @@ msgstr "Cashflow" msgid "Cash Flow Statement" msgstr "Kapitalflussrechnung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Cashflow aus Finanzierung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Cashflow aus Investitionen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Cashflow aus Geschäftstätigkeit" @@ -10085,8 +10101,8 @@ msgstr "Kasse-/Bankkonto" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Kassierer" @@ -10166,7 +10182,7 @@ msgstr "Kategorialer Vermögenswert" msgid "Caution" msgstr "Achtung" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern." @@ -10276,7 +10292,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a msgid "Change this date manually to setup the next synchronization start date" msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert." @@ -10284,7 +10300,7 @@ msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert." msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10304,7 +10320,7 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si msgid "Channel Partner" msgstr "Vertriebspartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -10499,7 +10515,7 @@ msgstr "Scheck Breite" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Scheck-/ Referenzdatum" @@ -10557,7 +10573,7 @@ msgstr "Untergeordneter Dokumentname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Zeilenreferenz" @@ -10566,7 +10582,7 @@ msgstr "Zeilenreferenz" msgid "Child Table Not Allowed" msgstr "Untergeordnete Tabelle nicht erlaubt" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen." @@ -10584,7 +10600,7 @@ msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Zirkelschluss-Fehler" @@ -10655,7 +10671,7 @@ msgstr "Tabelle leeren" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Abrechnungsdatum" @@ -10760,7 +10776,7 @@ msgstr "Geschlossenes Dokument" msgid "Closed Documents" msgstr "Geschlossene Dokumente" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -10773,19 +10789,19 @@ msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffne msgid "Closing" msgstr "Abschluss" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Schlußstand (Haben)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Schlußstand (Soll)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Schließen (Eröffnung + Gesamt)" @@ -10795,7 +10811,7 @@ msgstr "Schließen (Eröffnung + Gesamt)" msgid "Closing Account Head" msgstr "Bezeichnung des Abschlusskontos" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein" @@ -11057,7 +11073,7 @@ msgstr "Kommunikationsmedium-Zeitfenster" msgid "Communication Medium Type" msgstr "Typ des Kommunikationsmediums" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Artikel kompakt drucken" @@ -11078,6 +11094,7 @@ msgstr "Firmen" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11235,6 +11252,7 @@ msgstr "Firmen" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11252,7 +11270,7 @@ msgstr "Firmen" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11328,8 +11346,8 @@ msgstr "Firmen" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11356,8 +11374,8 @@ msgstr "Firmen" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11368,9 +11386,9 @@ msgstr "Firmen" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11409,7 +11427,7 @@ msgstr "Firmen" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11435,10 +11453,10 @@ msgstr "Firmen" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11456,13 +11474,14 @@ msgstr "Firmen" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11510,7 +11529,7 @@ msgstr "Firmen" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11601,11 +11620,11 @@ msgstr "Anzeige der Unternehmensadresse" msgid "Company Address Name" msgstr "Bezeichnung der Anschrift des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -11704,7 +11723,7 @@ msgstr "Eigene Lieferadresse" msgid "Company Tax ID" msgstr "Eigene Steuernummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Unternehmen und Buchungsdatum sind obligatorisch" @@ -11717,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -11747,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – leer lassen, um alle Datensätze zu löschen)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Firma nicht gleich" @@ -11803,7 +11822,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein" @@ -11833,7 +11852,7 @@ msgstr "Name des Mitbewerbers" msgid "Competitors" msgstr "Mitbewerber" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Auftrag abschließen" @@ -11856,7 +11875,7 @@ msgstr "Vervollständigt von" msgid "Completed On" msgstr "Abgeschlossen am" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen" @@ -11880,12 +11899,12 @@ msgstr "Abgeschlossene Projekte" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Abgeschlossene Menge" @@ -11919,7 +11938,7 @@ msgstr "Fertigstellung durch" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Fertigstellungstermin" @@ -12172,7 +12191,7 @@ msgstr "Konsolidierter Bericht" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsolidierte Ausgangsrechnung" @@ -12185,7 +12204,7 @@ msgstr "Konsolidierte Probebilanz" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Die konsolidierte Probebilanz kann nur für Unternehmen mit derselben Stammfirma erstellt werden." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Die konsolidierte Probebilanz konnte nicht erstellt werden, da der Wechselkurs von {0} nach {1} für {2} nicht verfügbar ist." @@ -12618,19 +12637,19 @@ msgstr "Wechselkurs" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Der Umrechnungskurs kann nicht 0 sein" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt" @@ -12669,7 +12688,7 @@ msgstr "In nicht-Gruppe umwandeln" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "umgewandelt" @@ -12707,13 +12726,13 @@ msgstr "Korrigierend" msgid "Corrective Action" msgstr "Korrekturmaßnahme" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Nacharbeitsauftrag" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Nacharbeit" @@ -12815,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12880,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12904,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12980,8 +13002,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -13009,7 +13031,7 @@ msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Kostenstelle: {0} existiert nicht" @@ -13027,7 +13049,7 @@ msgstr "Kostenkonfiguration" msgid "Cost Per Unit" msgstr "Kosten pro Einheit" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben" @@ -13048,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Aufwendungen für gelieferte Artikel" @@ -13063,7 +13085,7 @@ msgstr "Aufwendungen für gelieferte Artikel" msgid "Cost of Goods Sold" msgstr "Selbstkosten" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Aufwendungen für in Umlauf gebrachte Artikel" @@ -13072,7 +13094,7 @@ msgstr "Aufwendungen für in Umlauf gebrachte Artikel" msgid "Cost of Poor Quality Report" msgstr "Kosten mangelhafter Qualität" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Aufwendungen für bezogene Artikel" @@ -13167,8 +13189,8 @@ msgstr "Konnte keinen Pfad finden für " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Informationen für {0} konnten nicht abgerufen werden." @@ -13303,15 +13325,15 @@ msgstr "Lieferschein erstellen" msgid "Create Delivery Trip" msgstr "Erstelle Auslieferungsfahrt" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Mitarbeiter anlegen" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Erstellen Sie Mitarbeiterdaten" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Mitarbeiter-Datensätze erstellen." @@ -13336,7 +13358,7 @@ msgstr "Fertigerzeugnisse erstellen" msgid "Create Grouped Asset" msgstr "Gruppierte Anlage erstellen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz" @@ -13370,11 +13392,11 @@ msgstr "Buchungssätze erstellen" msgid "Create Journal Entry" msgstr "Buchungssatz erstellen" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Interessent erstellen" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Interessenten erstellen" @@ -13447,11 +13469,11 @@ msgstr "POS-Eröffnungseintrag erstellen" msgid "Create Payment Entry" msgstr "Zahlungseintrag erstellen" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Zahlungsanforderung erstellen" @@ -13483,11 +13505,11 @@ msgstr "Eingangsrechnung erstellen" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Bestellung anlegen" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Bestellungen erstellen" @@ -13497,7 +13519,7 @@ msgstr "Bestellungen erstellen" msgid "Create Purchase Receipt" msgstr "Eingangsbeleg erstellen" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Angebot erstellen" @@ -13540,11 +13562,11 @@ msgstr "Ausgangsrechnung erstellen" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Auftrag anlegen" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern" @@ -13607,7 +13629,7 @@ msgstr "Steuervorlage erstellen" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Arbeitszeittabelle erstellen" @@ -13619,7 +13641,7 @@ msgstr "Umbuchung erstellen" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Benutzer erstellen" @@ -13634,16 +13656,16 @@ msgstr "Benutzer automatisch erstellen" msgid "Create User Permission" msgstr "Benutzerberechtigung Erstellen" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13674,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Kunden Angebote erstellen" @@ -13754,6 +13776,10 @@ msgstr "Dimensionen erstellen ..." msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Packzettel erstellen ..." @@ -13804,7 +13830,7 @@ msgstr "Benutzer erstellen..." msgid "Creating demo data" msgstr "Demodaten werden erstellt" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "{} Aus {} {} erstellen" @@ -13848,26 +13874,26 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haben" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Haben (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Guthaben ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Guthabenkonto" @@ -13944,7 +13970,7 @@ msgstr "Zahlungsziel" msgid "Credit Limit" msgstr "Kreditlimit" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Kreditlimit überschritten" @@ -13979,8 +14005,8 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13997,7 +14023,7 @@ msgstr "Gutschriftbetrag" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Gutschrift ausgestellt" @@ -14015,7 +14041,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Gutschreiben auf" @@ -14024,24 +14050,24 @@ msgstr "Gutschreiben auf" msgid "Credit in Company Currency" msgstr "(Gut)Haben in Unternehmenswährung" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten." -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Kreditlimit für Kunde erreicht {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Kreditorenumschlagsquote" @@ -14224,17 +14250,17 @@ msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer andere msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Währung für {0} muss {1} sein" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Die Währung des Abschlusskontos muss {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" @@ -14332,7 +14358,7 @@ msgstr "Aktueller Knoten" msgid "Current Qty" msgstr "Aktuelle Anzahl" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Liquiditätsgrad" @@ -14357,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Aktuellen Zustand" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Aktueller Status" @@ -14521,8 +14547,8 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14532,7 +14558,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14542,7 +14568,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14559,13 +14585,13 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14588,7 +14614,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14602,7 +14628,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14686,7 +14712,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14792,7 +14818,7 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14812,7 +14838,7 @@ msgstr "Kundenrückmeldung" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14853,7 +14879,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Kunden LPO" @@ -14905,7 +14931,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14922,7 +14948,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15011,7 +15037,7 @@ msgstr "Vom Kunden beigestellt" msgid "Customer Provided Item Cost" msgstr "Vom Kunden bereitgestellte Artikelkosten" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Kundenservice" @@ -15064,13 +15090,13 @@ msgstr "Der Kunde ist in keinem Treueprogramm registriert" msgid "Customer or Item" msgstr "Kunde oder Artikel" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" @@ -15121,7 +15147,7 @@ msgstr "Lieferant des Kunden" msgid "Customer-wise Item Price" msgstr "Kundenbezogener Artikelpreis" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Name des Kunden / Interessenten" @@ -15147,7 +15173,7 @@ msgstr "Kunden" msgid "Customers Without Any Sales Transactions" msgstr "Kunden ohne Verkaufsvorgänge" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Kunden nicht ausgewählt." @@ -15182,11 +15208,11 @@ msgstr "D - E" msgid "DFS" msgstr "Tiefensuche" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Tägliche Projektzusammenfassung für {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Tägliche Erinnerungen" @@ -15378,7 +15404,7 @@ msgstr "Tage" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Tage seit der letzten Bestellung" @@ -15426,22 +15452,22 @@ msgstr "Händler" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Soll" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Soll (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Soll ({0})" @@ -15451,7 +15477,7 @@ msgstr "Soll ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Buchungsdatum der Lastschrift-/Gutschrift" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Sollkonto" @@ -15493,8 +15519,8 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15523,7 +15549,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Forderungskonto" @@ -15567,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Verschuldungsgrad" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Debitorenumschlag" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Schuldner/Gläubiger" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Schuldner-/Gläubigervorschuss" @@ -15666,7 +15692,7 @@ msgstr "Standardkonto" msgid "Default Accounts" msgstr "Standardkonten" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}" @@ -15681,14 +15707,14 @@ msgstr "Standard Vorschusskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Standardkonto für geleistete Vorauszahlungen" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Standardkonto für erhaltene Vorauszahlungen" @@ -15707,7 +15733,7 @@ msgstr "Standardstückliste" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" @@ -15715,7 +15741,7 @@ msgstr "Standardstückliste für {0} nicht gefunden" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}" @@ -16014,15 +16040,15 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein" @@ -16038,6 +16064,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16075,6 +16102,11 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16151,7 +16183,7 @@ msgstr "Rechnungsabgrenzungsposten" msgid "Deferred Revenue and Expense" msgstr "Abgegrenzte Einnahmen und Ausgaben" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:" @@ -16179,7 +16211,7 @@ msgstr "Dekagram/Liter" msgid "Delay (In Days)" msgstr "Verzögerung (in Tagen)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Verzögerung (in Tagen)" @@ -16257,9 +16289,9 @@ msgstr "Interessenten und Adressen löschen" msgid "Delete Transactions" msgstr "Transaktionen löschen" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Löschen aller Transaktionen dieses Unternehmens" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16278,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Löschung im Gange!" @@ -16319,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16375,7 +16407,7 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16437,7 +16469,7 @@ msgstr "Lieferung" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Liefertermin" @@ -16540,7 +16572,7 @@ msgstr "Entwicklung Lieferscheine" msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16687,7 +16719,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr." msgid "Dependent Task" msgstr "Abhängiger Vorgang" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe" @@ -16736,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Abschreibung auf Basis von Schichten" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Abschreibungsbetrag" @@ -16748,14 +16780,14 @@ msgstr "Abschreibungsbetrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Abschreibung" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16765,7 +16797,7 @@ msgstr "Abschreibungsbetrag" msgid "Depreciation Amount during the period" msgstr "Abschreibungsbetrag in der Zeit" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Abschreibungen Datum" @@ -16786,7 +16818,7 @@ msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermöge #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Abschreibungs Eintrag" @@ -16800,7 +16832,7 @@ msgstr "Buchungsstatus des Abschreibungseintrags" msgid "Depreciation Entry against asset {0}" msgstr "Abschreibungseintrag für Anlage {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Abschreibungseintrag für {0} im Wert von {1}" @@ -16812,7 +16844,7 @@ msgstr "Abschreibungseintrag für {0} im Wert von {1}" msgid "Depreciation Expense Account" msgstr "Konto für Abschreibungsaufwand" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Das Abschreibungsaufwandskonto sollte ein Erlös- oder Aufwandskonto sein." @@ -17014,7 +17046,7 @@ msgstr "Differenzkonto in der Artikeltabelle" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" @@ -17070,7 +17102,7 @@ msgid "Difference Qty" msgstr "Differenzmenge" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Differenzwert" @@ -17251,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden." @@ -17273,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Deaktivierte Vorlage darf nicht Standardvorlage sein" @@ -17286,8 +17318,8 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17297,7 +17329,7 @@ msgstr "Demontage" msgid "Disassemble Order" msgstr "Demontageauftrag" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." @@ -17516,11 +17548,11 @@ msgstr "Der Rabatt kann nicht größer als 100% sein" msgid "Discount cannot be greater than 100%." msgstr "Der Rabatt kann nicht mehr als 100% betragen." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet" @@ -17592,7 +17624,7 @@ msgstr "Ermessensgrund" msgid "Dislikes" msgstr "Gefällt mir nicht" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Versand" @@ -17679,7 +17711,7 @@ msgstr "Anzeigename" msgid "Disposal Date" msgstr "Verkauf Datum" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Verkaufsdatum {0} kann nicht vor dem {1}-Datum {2} der Anlage liegen." @@ -17957,10 +17989,6 @@ msgstr "Art des Dokuments" msgid "Document Type already used as a dimension" msgstr "Dokumenttyp wird bereits als Dimension verwendet" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentation" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,10 +18099,6 @@ msgstr "S/H" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18144,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Aufgrund des Lagerabschlussbuchung {0} können Sie die Artikelbewertung nicht vor {1} erneut buchen" @@ -18207,7 +18231,7 @@ msgstr "Mahnstufe" msgid "Dunning Type" msgstr "Mahnart" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Doppelte Kundengruppe" @@ -18215,7 +18239,7 @@ msgstr "Doppelte Kundengruppe" msgid "Duplicate DocType" msgstr "Doppelter DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}" @@ -18223,7 +18247,7 @@ msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierung msgid "Duplicate Finance Book" msgstr "Doppeltes Finanzbuch" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Doppelte Artikelgruppe" @@ -18245,7 +18269,7 @@ msgstr "Doppelte POS-Felder" msgid "Duplicate POS Invoices found" msgstr "Doppelte POS-Rechnungen gefunden" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Doppelter Zahlungsplan ausgewählt" @@ -18257,7 +18281,7 @@ msgstr "Projekt mit Aufgaben duplizieren" msgid "Duplicate Sales Invoices found" msgstr "Doppelte Ausgangsrechnungen gefunden" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Fehler: Doppelte Seriennummer" @@ -18265,7 +18289,7 @@ msgstr "Fehler: Doppelte Seriennummer" msgid "Duplicate Stock Closing Entry" msgstr "Doppelter Lagerabschlusseintrag" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden" @@ -18277,7 +18301,7 @@ msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}" msgid "Duplicate entry: {0}{1}" msgstr "Doppelter Eintrag: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden" @@ -18298,7 +18322,7 @@ msgstr "Duplikat {0} in der Tabelle gefunden" msgid "Duration (Days)" msgstr "Dauer (Tage)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Dauer in Tagen" @@ -18390,7 +18414,7 @@ msgstr "Jede Transaktion" msgid "Earliest" msgstr "Frühestens" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Frühestes Alter" @@ -18411,7 +18435,7 @@ msgstr "Kapazität bearbeiten" msgid "Edit Cart" msgstr "Warenkorb bearbeiten" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Bearbeiten nicht erlaubt" @@ -18500,7 +18524,7 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich" msgid "Either target qty or target amount is mandatory." msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18626,7 +18650,7 @@ msgstr "Email wurde erfolgreich Versendet." msgid "Email sent to" msgstr "E-Mail versandt an" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-Mail an {0} gesendet" @@ -18687,7 +18711,7 @@ msgstr "Telefonnummer des Notfallkontakts" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18770,7 +18794,7 @@ msgstr "Interne Berufserfahrung des Mitarbeiters" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18807,7 +18831,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer" msgid "Employee {0} does not belong to the company {1}" msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu." @@ -18823,7 +18847,7 @@ msgstr "Mitarbeiter" msgid "Empty" msgstr "Leer" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Löschliste leeren" @@ -18832,7 +18856,7 @@ msgstr "Löschliste leeren" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18842,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -18858,7 +18882,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -19169,8 +19193,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19178,7 +19202,7 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Transit beenden" @@ -19263,8 +19287,8 @@ msgstr "Manuell eingeben" msgid "Enter Serial Nos" msgstr "Seriennummern eingeben" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Wert eingeben" @@ -19289,7 +19313,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19345,7 +19369,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." @@ -19353,7 +19377,7 @@ msgstr "Geben Sie die Anfangsbestandseinheiten ein." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19420,11 +19444,11 @@ msgstr "ERG" msgid "Error Description" msgstr "Fehlerbeschreibung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Fehler aufgetreten" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Fehler bei der Aktualisierung der Anruferinformationen" @@ -19436,7 +19460,7 @@ msgstr "Fehler bei der Auswertung der Kriterienformel" msgid "Error getting details for {0}: {1}" msgstr "Fehler beim Abrufen der Details für {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Fehler bei Parteizuordnung für die Banktransaktion {0}" @@ -19444,15 +19468,15 @@ msgstr "Fehler bei Parteizuordnung für die Banktransaktion {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Fehler beim Buchen von Abschreibungsbuchungen" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Fehler beim Umbuchen der Artikelbewertung" @@ -19510,7 +19534,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -19530,7 +19554,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." @@ -19540,15 +19564,19 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}." msgid "Exception Budget Approver Role" msgstr "Ausnahmegenehmigerrolle" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Überschüssige Materialien verbraucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Überschuss-Übertragung" @@ -19584,7 +19612,7 @@ msgstr "Wechselkursgewinn oder -verlust" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Wechselkursgewinne/-verluste" @@ -19689,7 +19717,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -19728,7 +19756,7 @@ msgstr "Assistent:in der Geschäftsführung" msgid "Executive Search" msgstr "Personalberatung" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Steuerbefreite Lieferungen" @@ -19775,7 +19803,7 @@ msgstr "Austritt" msgid "Exit Interview Held On" msgstr "Entlassungsgespräch am" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Erwartet" @@ -19785,7 +19813,7 @@ msgstr "Erwartet" msgid "Expected Amount" msgstr "Erwarteter Betrag" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Voraussichtliches Ankunftsdatum" @@ -19833,7 +19861,7 @@ msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen" msgid "Expected End Date" msgstr "Voraussichtliches Enddatum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein." @@ -19891,7 +19919,7 @@ msgstr "Erwartungswert nach der Ausmusterung" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19966,12 +19994,12 @@ msgstr "Auslagenabrechnung" msgid "Expense Head" msgstr "Ausgabenbezeichnung" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Aufwandskonto geändert" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Aufwandskonto ist zwingend für Artikel {0}" @@ -20001,8 +20029,8 @@ msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind" msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Abgelaufene Chargen" @@ -20075,7 +20103,7 @@ msgstr "Externe Arbeits-Historie" msgid "Extra Consumed Qty" msgstr "Zusätzlich verbrauchte Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Extra Jobkarten Menge" @@ -20174,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demounternehmen manuell." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20212,7 +20240,7 @@ msgstr "Fehler beim Einrichten des Unternehmens" msgid "Failed to setup defaults" msgstr "Standardwerte konnten nicht gesetzt werden" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support." @@ -20324,7 +20352,7 @@ msgid "Fetch Value From" msgstr "Wert abrufen von" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20352,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "Aufträge werden abgerufen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Wechselkurse werden abgerufen ..." @@ -20390,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datei gehört nicht zu diesem Transaktionslöschprotokoll" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Datei nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Datei nicht auf dem Server gefunden" @@ -20719,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Fertigerzeugnisse" @@ -20742,7 +20770,7 @@ msgstr "Fertigerzeugnis Referenz" msgid "Finished Goods Return" msgstr "Fertigerzeugnisrücksendung" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Fertigerzeugnis Wert" @@ -20760,11 +20788,11 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20800,7 +20828,7 @@ msgstr "Erste Antwort SLA fehlgeschlagen um {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Erste Antwortzeit" @@ -20884,7 +20912,7 @@ msgstr "Geschäftsjahr {0} existiert nicht" msgid "Fiscal Year {0} does not exist" msgstr "Das Geschäftsjahr {0} existiert nicht" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Geschäftsjahr {0} ist für das Unternehmen {1} nicht verfügbar." @@ -20913,7 +20941,7 @@ msgstr "Anlagevermögen" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20935,11 +20963,11 @@ msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein." msgid "Fixed Asset Register" msgstr "Verzeichnis der Vermögensgegenstände" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Anlagenumschlag" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden." @@ -21084,7 +21112,7 @@ msgid "For Job Card" msgstr "Für Jobkarte" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Für Vorgang" @@ -21115,7 +21143,7 @@ msgstr "Für die Produktion" msgid "For Raw Materials" msgstr "Für Rohmaterialien" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}" @@ -21143,11 +21171,11 @@ msgstr "Für Lager" msgid "For Work Order" msgstr "Für Arbeitsauftrag" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein" @@ -21185,7 +21213,7 @@ msgstr "Für einzelne Anbieter" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Für Artikel {0} wurden nur {1} Anlagevermögen erstellt oder mit {2} verknüpft. Bitte erstellen oder verknüpfen Sie {3} weitere Anlagevermögen mit dem entsprechenden Dokument." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}" @@ -21195,11 +21223,11 @@ msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um ne msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})" @@ -21216,7 +21244,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}" @@ -21249,11 +21277,11 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?" @@ -21262,7 +21290,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen" @@ -21301,8 +21329,8 @@ msgstr "Prognostizierter Bedarf" msgid "Forecasting" msgstr "Prognose" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Währungsumrechnungsrücklage" @@ -21341,7 +21369,7 @@ msgstr "Forum Beiträge" msgid "Forum URL" msgstr "Forum-URL" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21377,7 +21405,7 @@ msgstr "Frei an Bord" msgid "Free item code is not selected" msgstr "Freier Artikelcode ist nicht ausgewählt" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel" @@ -21481,7 +21509,7 @@ msgstr "Von-Datum ist obligatorisch" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21497,7 +21525,7 @@ msgstr "Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Von-Datum: {0} kann nicht größer sein als Bis-Datum: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Von Datum und Uhrzeit" @@ -21541,7 +21569,7 @@ msgstr "Von einer externen E-Commerce-Plattform" msgid "From Fiscal Year" msgstr "Ab dem Geschäftsjahr" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Von-Geschäftsjahr darf nicht größer als Bis-Geschäftsjahr sein" @@ -21647,7 +21675,7 @@ msgstr "Von-Zeit" msgid "From Time " msgstr "Von-Zeit" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Von der Zeit sollte weniger als zur Zeit sein" @@ -21694,7 +21722,7 @@ msgstr "Ab Lager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Von und Bis Daten sind erforderlich." @@ -21845,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -21859,7 +21887,7 @@ msgstr "Zukünftige Zahlung" msgid "Future Payments" msgstr "Zukünftige Zahlungen" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Ein zukünftiges Datum ist nicht zulässig" @@ -21884,7 +21912,7 @@ msgstr "Hauptbuchsaldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Buchung zum Hauptbuch" @@ -21946,7 +21974,7 @@ msgstr "Gewinn/Verlust aus Neubewertung" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten" @@ -22189,11 +22217,11 @@ msgstr "Artikelstandorte abrufen" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22209,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -22396,7 +22424,7 @@ msgstr "Ziele" msgid "Goods" msgstr "Waren" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Waren im Transit" @@ -22405,7 +22433,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -22535,8 +22563,8 @@ msgstr "Gramm/Liter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22571,7 +22599,7 @@ msgstr "Gesamtbetrag (Unternehmenswährung)" msgid "Grand Total (Transaction Currency)" msgstr "Gesamtsumme (Transaktionswährung)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Gesamtsumme muss der Summe der Zahlungsreferenzen entsprechen" @@ -22652,7 +22680,7 @@ msgstr "Bruttogewinn / Verlust" msgid "Gross Profit Percent" msgstr "Bruttogewinn in Prozent" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Bruttogewinnmarge" @@ -22728,7 +22756,7 @@ msgstr "Nach Auftrag gruppieren" msgid "Group by Voucher" msgstr "Gruppieren nach Beleg" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt" @@ -23027,11 +23055,11 @@ msgstr "Hilfe Text" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Hier sind die Optionen für das weitere Vorgehen:" @@ -23059,7 +23087,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Hallo," @@ -23206,7 +23234,7 @@ msgstr "Stundensatz" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Stunden" @@ -23258,7 +23286,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a msgid "Hrs" msgstr "Std" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Personalwesen" @@ -23409,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nicht automatisch erfüllt." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23578,6 +23612,12 @@ msgstr "Wenn aktiviert, müssen Quell- und Ziellager in der Materialumbuchungs-L msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Falls aktiviert, erlaubt das System negative Lagerbestandsbuchungen für die Charge. Dies kann jedoch zu falschen Bewertungskursen führen, daher wird empfohlen, diese Option zu vermeiden. Das System erlaubt negativen Lagerbestand nur bei rückdatierten Buchungen und blockiert negativen Lagerbestand in allen anderen Fällen." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23670,7 +23710,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen" @@ -23707,7 +23747,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -23716,7 +23756,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'." @@ -23726,7 +23766,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -23803,7 +23843,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -23826,11 +23866,11 @@ msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Wenn Sie Arbeitsgänge parallel ausführen möchten, vergeben Sie dieselbe Sequenz-ID für diese." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet." @@ -23864,7 +23904,7 @@ msgstr "Ignorieren" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Schlusssaldo ignorieren" @@ -23984,7 +24024,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}." @@ -24150,7 +24190,7 @@ msgstr "In Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "In Menge" @@ -24177,7 +24217,7 @@ msgstr "Transit-Transfer" msgid "In Transit Warehouse" msgstr "Durchgangslager" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "Wert bei" @@ -24276,7 +24316,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24467,7 +24507,7 @@ msgstr "Entwürfe einbeziehen" msgid "Include UOM" msgstr "Fügen Sie UOM hinzu" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Nullbestandsartikel einschließen" @@ -24490,7 +24530,7 @@ msgstr "In Brutto einbeziehen" msgid "Included Fee" msgstr "Eingeschlossene Gebühr" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Die eingeschlossene Gebühr ist größer als die Abbuchung selbst." @@ -24518,7 +24558,7 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24618,7 +24658,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion" msgid "Incorrect Batch Consumed" msgstr "Falsche Charge verbraucht" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" @@ -24626,7 +24666,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" msgid "Incorrect Company" msgstr "Falsches Unternehmen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Falsche Komponentenmenge" @@ -24670,8 +24710,8 @@ msgstr "Falscher Lagerwertbericht" msgid "Incorrect Type of Transaction" msgstr "Falsche Transaktionsart" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Falsches Lager" @@ -24735,7 +24775,7 @@ msgstr "Schrittweite" msgid "Increment cannot be 0" msgstr "Schrittweite kann nicht 0 sein" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Schrittweite für Attribut {0} kann nicht 0 sein" @@ -24780,11 +24820,11 @@ msgstr "Indirekte Erträge" msgid "Individual" msgstr "Einzelperson" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Einzelne Hauptbucheinträge können nicht storniert werden." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden." @@ -24842,7 +24882,7 @@ msgstr "Initiiert" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" @@ -24866,7 +24906,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich" msgid "Inspection Required before Purchase" msgstr "Inspektion vor dem Kauf erforderlich" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Prüfungsübermittlung" @@ -24897,7 +24937,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -24938,22 +24978,22 @@ msgstr "Unzureichende Kapazität" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Unzureichender Bestand für Charge" @@ -25083,7 +25123,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25108,7 +25148,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne Kundenbuchhaltung" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interner Kunde für Unternehmen {0} existiert bereits" @@ -25209,19 +25249,19 @@ msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Ungültiger Betrag" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -25234,7 +25274,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" @@ -25242,7 +25282,7 @@ msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Ungültiges CSV-Format. Erwartete Spalte: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Ungültige untergeordnete Prozedur" @@ -25250,7 +25290,7 @@ msgstr "Ungültige untergeordnete Prozedur" msgid "Invalid Company Field" msgstr "Ungültiges Unternehmensfeld" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Ungültige Firma für Inter Company-Transaktion." @@ -25264,7 +25304,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Ungültige Kundengruppe" @@ -25272,12 +25312,12 @@ msgstr "Ungültige Kundengruppe" msgid "Invalid Delivery Date" msgstr "Ungültiges Lieferdatum" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25305,8 +25345,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Ungültige Formel" @@ -25319,7 +25359,7 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" @@ -25333,7 +25373,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Ungültiger Netto-Kaufbetrag" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Ungültiger Eröffnungseintrag" @@ -25357,9 +25397,9 @@ msgstr "Ungültige Buchungszeit" msgid "Invalid Primary Role" msgstr "Ungültige primäre Rolle" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Ungültiges Druckformat" @@ -25367,7 +25407,7 @@ msgstr "Ungültiges Druckformat" msgid "Invalid Priority" msgstr "Ungültige Priorität" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Ungültige Prozessverlust-Konfiguration" @@ -25380,7 +25420,7 @@ msgstr "Ungültige Eingangsrechnung" msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Ungültige Menge" @@ -25401,16 +25441,16 @@ msgstr "Ungültige Ausgangsrechnungen" msgid "Invalid Schedule" msgstr "Ungültiger Zeitplan" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Ungültiges Quell- und Ziellager" @@ -25422,7 +25462,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Ungültiger Wert" @@ -25431,7 +25471,7 @@ msgstr "Ungültiger Wert" msgid "Invalid Warehouse" msgstr "Ungültiges Lager" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}" @@ -25439,7 +25479,7 @@ msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}" msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Ungültige Datei-URL" @@ -25447,7 +25487,7 @@ msgstr "Ungültige Datei-URL" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust" @@ -25455,7 +25495,7 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen msgid "Invalid naming series (. missing) for {0}" msgstr "Ungültige Namensreihe (. Fehlt) für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein" @@ -25467,7 +25507,7 @@ msgstr "Ungültige Referenz {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Ungültiger Ergebnisschlüssel. Antwort:" @@ -25475,6 +25515,10 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:" msgid "Invalid search query" msgstr "Ungültige Suchanfrage" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25485,8 +25529,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}" @@ -25494,7 +25538,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}" msgid "Invalid {0}" msgstr "Ungültige(r) {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ungültige {0} für Inter Company-Transaktion." @@ -25504,7 +25548,7 @@ msgid "Invalid {0}: {1}" msgstr "Ungültige(r/s) {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Lagerbestand" @@ -25547,7 +25591,7 @@ msgstr "Bestandsdimension-Schlüssel" msgid "Inventory Settings" msgstr "Inventareinstellungen" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Lagerumschlag" @@ -25612,7 +25656,7 @@ msgstr "Rechnungsrabatt" msgid "Invoice Document Type Selection Error" msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -25641,7 +25685,7 @@ msgstr "" msgid "Invoice Number" msgstr "Rechnungsnummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Rechnung bezahlt" @@ -25649,7 +25693,7 @@ msgstr "Rechnung bezahlt" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Rechnungsteil" @@ -25700,7 +25744,7 @@ msgstr "Rechnungstyp" msgid "Invoice Type Created via POS Screen" msgstr "Über POS-Oberfläche erstellter Rechnungstyp" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt" @@ -25710,14 +25754,14 @@ msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt" msgid "Invoice and Billing" msgstr "Rechnung und Abrechnung" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25740,7 +25784,7 @@ msgstr "In Rechnung gestellte Menge" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Rechnungen" @@ -25834,7 +25878,7 @@ msgstr "Ist Alternative" msgid "Is Billable" msgstr "Ist abrechenbar" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Ist Rechnungskontakt" @@ -26189,7 +26233,7 @@ msgstr "Ist Ausschusslager" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26289,7 +26333,7 @@ msgstr " Ist Vorlage" msgid "Is Transporter" msgstr "Ist Transporter" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Ist Ihre Unternehmensadresse" @@ -26363,7 +26407,7 @@ msgstr "Material ausgeben" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26386,7 +26430,7 @@ msgstr "Anfragenübersicht" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26426,11 +26470,11 @@ msgstr "Probleme" msgid "Issuing Date" msgstr "Ausstellungsdatum" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Wird gebraucht, um Artikeldetails abzurufen" @@ -26505,7 +26549,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26555,7 +26599,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26770,8 +26814,8 @@ msgstr "Artikel-Warenkorb" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26796,18 +26840,18 @@ msgstr "Artikel-Warenkorb" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26824,8 +26868,8 @@ msgstr "Artikel-Warenkorb" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27072,7 +27116,7 @@ msgstr "Artikeldetails" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27262,7 +27306,7 @@ msgstr "Artikel Hersteller" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27287,22 +27331,22 @@ msgstr "Artikel Hersteller" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27337,7 +27381,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27353,7 +27397,7 @@ msgstr "Artikel Hersteller" msgid "Item Name" msgstr "Artikelname" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Artikelname ist erforderlich." @@ -27409,7 +27453,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27595,7 +27639,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27603,11 +27647,11 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Artikelvarianten aktualisiert" @@ -27713,11 +27757,11 @@ msgstr "Artikel und Lager" msgid "Item and Warranty Details" msgstr "Einzelheiten Artikel und Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Artikel hat Varianten." @@ -27743,7 +27787,7 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist" @@ -27758,11 +27802,11 @@ msgstr "Zu fertigender Artikel" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetrags neu berechnet" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" @@ -27787,11 +27831,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" @@ -27799,11 +27843,11 @@ msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Artikel {0} wurde bereits zurück gegeben" @@ -27819,7 +27863,7 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" @@ -27831,11 +27875,11 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" @@ -27847,7 +27891,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -27855,11 +27899,11 @@ msgstr "Artikel {0} ist kein Lagerartikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} ist kein unterbeauftragter Artikel" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -27875,7 +27919,7 @@ msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden" @@ -27891,7 +27935,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Artikel {0} existiert nicht." @@ -27941,7 +27985,7 @@ msgstr "Artikelweises Verkaufsregister" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} ist nicht im System vorhanden" @@ -28001,7 +28045,7 @@ msgstr "Artikel für Rohstoffanforderung" msgid "Items not found." msgstr "Artikel nicht gefunden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}" @@ -28031,7 +28075,7 @@ msgstr "Zu reservierende Artikel" msgid "Items under this warehouse will be suggested" msgstr "Artikel unter diesem Lager werden vorgeschlagen" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden." @@ -28076,12 +28120,12 @@ msgstr "Arbeitskapazität" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28105,7 +28149,7 @@ msgstr "Jobkartenanalyse" msgid "Job Card Item" msgstr "Jobkartenartikel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28144,7 +28188,7 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "Jobkarte und Kapazitätsplanung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" @@ -28220,7 +28264,7 @@ msgstr "Name des Unterauftragnehmers" msgid "Job Worker Warehouse" msgstr "Lagerhaus des Unterauftragnehmers" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Jobkarte {0} erstellt" @@ -28247,7 +28291,7 @@ msgstr "Joule/Meter" msgid "Journal Entries" msgstr "Buchungssätze" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Buchungssätze {0} sind nicht verknüpft" @@ -28319,7 +28363,7 @@ msgstr "Buchungssatz für Ausschuss" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Buchungssatz-Typ muss als Abschreibungseintrag für die Abschreibung von Vermögensgegenständen eingestellt werden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen" @@ -28441,7 +28485,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattstunde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}." @@ -28582,12 +28626,12 @@ msgstr "Letztes Integrationsdatum" msgid "Last Month Downtime Analysis" msgstr "Analyse der Ausfallzeiten im letzten Monat" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Letzter Bestellbetrag" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Letztes Bestelldatum" @@ -28635,7 +28679,7 @@ msgstr "Letzter Anschaffungspreis" msgid "Last Scanned Warehouse" msgstr "Zuletzt gescanntes Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}." @@ -28655,7 +28699,7 @@ msgstr "Zuletzt verarbeitet" msgid "Latest" msgstr "Neueste" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Spätes Stadium" @@ -28700,7 +28744,7 @@ msgstr "Lead -> Potenzieller Kunde" msgid "Lead Conversion Time" msgstr "Konvertierungszeit" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Anzahl der Interessenten" @@ -28794,7 +28838,7 @@ msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt." msgid "Leads" msgstr "Interessenten" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle Ihre Kontakte und mehr als Interessenten hinzu" @@ -28821,6 +28865,10 @@ msgstr "Mehr erfahren über Account Data row found" msgstr "Keine Kontodaten-Zeile gefunden" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Kein Konto entspricht diesen Filtern: {}" @@ -32300,12 +32343,16 @@ msgstr "Keine Aktion" msgid "No Answer" msgstr "Keine Antwort" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Keine Kunden mit ausgewählten Optionen gefunden." @@ -32313,7 +32360,7 @@ msgstr "Keine Kunden mit ausgewählten Optionen gefunden." msgid "No Delivery Note selected for Customer {}" msgstr "Kein Lieferschein für den Kunden {} ausgewählt" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buchen generieren oder importieren." @@ -32357,14 +32404,14 @@ msgstr "Keine Notizen" msgid "No Outstanding Invoices found for this party" msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Keine Berechtigung" @@ -32381,7 +32428,7 @@ msgstr "Keine Datensätze für diese Einstellungen." msgid "No Selection" msgstr "Keine Auswahl" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar" @@ -32409,7 +32456,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Kein Steuereinbehalt-Konto für das Unternehmen {0} in der Steuereinbehalt-Kategorie {1} hinterlegt." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Keine Bedingungen" @@ -32451,7 +32498,7 @@ msgstr "" msgid "No additional fields available" msgstr "Keine zusätzlichen Felder verfügbar" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}" @@ -32467,7 +32514,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}" @@ -32475,7 +32522,7 @@ msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Keine Kontakte mit E-Mail-IDs gefunden." @@ -32487,11 +32534,15 @@ msgstr "Keine Daten für diesen Zeitraum" msgid "No data found. Seems like you uploaded a blank file" msgstr "Keine Daten gefunden. Es scheint, als hätten Sie eine leere Datei hochgeladen" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Keine Beschreibung angegeben" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Keine Differenz für Bestandskonto {0} gefunden" @@ -32499,7 +32550,7 @@ msgstr "Keine Differenz für Bestandskonto {0} gefunden" msgid "No email found for {0} {1}" msgstr "Keine E-Mail-Adresse gefunden für {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant" @@ -32578,7 +32629,7 @@ msgstr "Anzahl der Dokumente" msgid "No of Employees" msgstr "Anzahl Mitarbeiter" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Anzahl der Interaktionen" @@ -32637,7 +32688,7 @@ msgstr "Anzahl Arbeitsplätze" msgid "No open Material Requests found for the given criteria." msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden." @@ -32649,15 +32700,15 @@ msgstr "Kein offenes Ereignis" msgid "No open task" msgstr "Keine offene Aufgabe" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Keine offenen Rechnungen gefunden" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht." @@ -32669,7 +32720,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}" @@ -32689,9 +32740,9 @@ msgstr "Keine Empfänger für Kampagne {0} gefunden" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Kein Datensatz gefunden" @@ -32769,6 +32820,10 @@ msgstr "Keine Werte" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Keine {0} für Inter-Company-Transaktionen gefunden." @@ -32840,8 +32895,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Stk" @@ -32894,7 +32949,7 @@ msgstr "Nicht angefordert" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Keine Angabe" @@ -32915,11 +32970,11 @@ msgstr "Keine Angabe" msgid "Not Started" msgstr "Nicht begonnen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefunden werden." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen" @@ -32931,11 +32986,11 @@ msgstr "Kontodimension für {0} darf nicht erstellt werden" msgid "Not allowed to update stock transactions older than {0}" msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten" @@ -32955,7 +33010,7 @@ msgstr "Nicht lagernd" msgid "Not permitted to make Purchase Orders" msgstr "Nicht berechtigt, Bestellungen zu erstellen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32963,7 +33018,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)" @@ -32973,7 +33028,7 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie msgid "Note: Email will not be sent to disabled users" msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial." @@ -32981,7 +33036,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -32989,7 +33044,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}" @@ -33113,7 +33168,7 @@ msgstr "Anzahl der Tage" msgid "Number of Interaction" msgstr "Anzahl der Interaktion" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Nummer der Bestellung" @@ -33411,11 +33466,11 @@ msgstr "Online-Auktionen" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschusskonto vorgenommen werden." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Nur CSV-Dateien sind erlaubt" @@ -33467,7 +33522,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "In dieser Transaktion sind nur Unterknoten erlaubt" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn eine ausgeschlossene Gebühr angewendet wird." @@ -33480,7 +33535,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden" @@ -33507,6 +33562,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Es sind nur Werte zwischen [0;1) zulässig. Wie {0,00; 0,04; 0,09; ...}\n" "Beispiel: Wenn der Freibetrag auf 0,07 festgelegt ist, werden Konten mit einem Saldo von 0,07 in einer der beiden Währungen als Konten mit Nullsaldo betrachtet." +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Es werden nur {0} unterstützt" @@ -33632,7 +33693,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Eröffnung" @@ -33644,14 +33705,14 @@ msgstr "Eröffnung" msgid "Opening & Closing" msgstr "Öffnen & Schließen" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Anfangssstand (Haben)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Anfangsstand (Soll)" @@ -33660,11 +33721,11 @@ msgstr "Anfangsstand (Soll)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Kumulierte Abschreibungen zu Beginn" @@ -33724,11 +33785,7 @@ msgstr "Eröffnungsdatum" msgid "Opening Entry" msgstr "Eröffnungsbuchung" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Eine Eröffnungsbuchung kann nicht erstellt werden, nachdem ein Periodenabschlussbeleg erstellt wurde." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Öffnen der Rechnungserstellung läuft" @@ -33756,8 +33813,8 @@ msgstr "Rechnungsposition öffnen" msgid "Opening Invoice Tool" msgstr "Werkzeug für offene Rechnungen" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

    Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen." @@ -33783,7 +33840,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Eröffnungs-Eingangsrechnungen wurden erstellt." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Anfangsmenge" @@ -33793,17 +33850,32 @@ msgstr "Eröffnungsrechnungen wurden erstellt." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Anfangsbestand" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33811,7 +33883,7 @@ msgstr "" msgid "Opening Time" msgstr "Öffnungszeit" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Öffnungswert" @@ -33820,9 +33892,9 @@ msgstr "Öffnungswert" msgid "Opening and Closing" msgstr "Öffnen und Schließen" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Die Erstellung des Anfangsbestands wurde in die Warteschlange aufgenommen und wird im Hintergrund erstellt. Bitte prüfen Sie die Lagerbuchung nach einiger Zeit." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33845,7 +33917,7 @@ msgstr "Kosten der Betriebskomponenten" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Betriebskosten" @@ -33936,7 +34008,7 @@ msgstr "Nummer der Operationszeile" msgid "Operation Time" msgstr "Zeit für einen Arbeitsgang" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein" @@ -33951,15 +34023,15 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?" msgid "Operation time does not depend on quantity to produce" msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen." @@ -33973,7 +34045,7 @@ msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbei #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33985,7 +34057,7 @@ msgstr "Arbeitsvorbereitung" msgid "Operations Routing" msgstr "Arbeitsplan für Arbeitsgänge" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Der Betrieb kann nicht leer sein" @@ -33995,12 +34067,12 @@ msgstr "Der Betrieb kann nicht leer sein" msgid "Operator" msgstr "Bediener" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Anzahl der Chancen" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Chance/Inter %" @@ -34008,7 +34080,7 @@ msgstr "Chance/Inter %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Chancen" @@ -34043,7 +34115,7 @@ msgstr "Chancen nach Quelle" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34072,7 +34144,7 @@ msgstr "Datum der Chance" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Chance von" @@ -34125,7 +34197,7 @@ msgstr "Chance Zusammenfassung nach Verkaufsstufe " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34185,7 +34257,7 @@ msgstr "Auftragsbestätigungsdatum" msgid "Order Confirmation No" msgstr "Auftragsbestätigung Nr" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Auftragszähler" @@ -34209,7 +34281,7 @@ msgstr "Bestellnr." #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Bestellmenge" @@ -34241,12 +34313,12 @@ msgstr "Bestellübersicht" msgid "Order Type" msgstr "Bestellart" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Bestellwert" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Best/Ang %" @@ -34270,8 +34342,8 @@ msgstr "Bestellt" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34411,12 +34483,12 @@ msgstr "Unze/Gallone (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Ausgabe-Menge" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Out Wert" @@ -34434,7 +34506,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags" msgid "Out of Order" msgstr "Außer Betrieb" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Nicht vorrättig" @@ -34450,7 +34522,7 @@ msgstr "Außerhalb der Garantie" msgid "Out of stock" msgstr "Nicht auf Lager" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Veralteter POS-Eröffnungseintrag" @@ -34515,9 +34587,9 @@ msgstr "Ausstehend (Unternehmenswährung)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Ausstehender Betrag" @@ -34534,7 +34606,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Ausstehende Schecks und Anzahlungen zum verbuchen" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})" @@ -34590,7 +34662,7 @@ msgstr "Erlaubte Überkommissionierung (%)" msgid "Over Receipt" msgstr "Mehreingang" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." @@ -34607,7 +34679,7 @@ msgstr "Erlaubte Mehrtransferierung (%)" msgid "Over Withheld" msgstr "Zu viel einbehalten" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." @@ -34627,7 +34699,7 @@ msgstr "Überhöhte Abrechnung von {} wurde ignoriert, weil Sie die Rolle {} hab #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34702,8 +34774,8 @@ msgid "Owned" msgstr "Besitzt" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34843,7 +34915,7 @@ msgstr "POS-Feld" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS-Rechnung" @@ -34929,7 +35001,7 @@ msgstr "POS-Artikelauswahl" msgid "POS Opening Entry" msgstr "POS-Eröffnungseintrag" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "POS-Eröffnungseintrag - {0} ist veraltet. Bitte schließen Sie die POS und erstellen Sie einen neuen POS-Eröffnungseintrag." @@ -34950,7 +35022,7 @@ msgstr "Detail des POS-Eröffnungseintrags" msgid "POS Opening Entry Exists" msgstr "POS-Eröffnungseintrag existiert bereits" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "POS-Eröffnungseintrag fehlt" @@ -34979,14 +35051,14 @@ msgstr "POS-Zahlungsmethode" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Verkaufsstellen-Profil" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS-Profil - {0} hat mehrere offene POS-Eröffnungseinträge. Bitte schließen oder stornieren Sie die bestehenden Einträge, bevor Sie fortfahren." @@ -35004,19 +35076,15 @@ msgstr "POS-Profilbenutzer" msgid "POS Profile doesn't match {}" msgstr "POS-Profil stimmt nicht mit {} überein" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "POS-Profil ist erforderlich, um diese Rechnung als POS-Transaktion zu kennzeichnen." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Das Verkaufsstellen-Profil {0} kann nicht deaktiviert werden, da noch aktive POS-Sitzungen vorhanden sind." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren." @@ -35151,7 +35219,7 @@ msgstr "Packzettel" msgid "Packing Slip Item" msgstr "Position auf dem Packzettel" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Packzettel storniert" @@ -35178,7 +35246,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Bezahlt" @@ -35196,13 +35264,13 @@ msgstr "Bezahlt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Gezahlter Betrag" @@ -35231,7 +35299,7 @@ msgstr "Gezahlter Betrag nach Steuern" msgid "Paid Amount After Tax (Company Currency)" msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}" @@ -35262,7 +35330,7 @@ msgid "Paid To Account Type" msgstr "Bezahlt an Kontotyp" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein" @@ -35342,7 +35410,7 @@ msgstr "Pakete" msgid "Parent Account" msgstr "Übergeordnetes Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Übergeordnetes Konto fehlt" @@ -35356,7 +35424,7 @@ msgstr "Übergeordnete Charge" msgid "Parent Company" msgstr "Muttergesellschaft" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein" @@ -35441,11 +35509,11 @@ msgstr "Eltern-Lieferantengruppe" msgid "Parent Task" msgstr "Übergeordnete Aufgabe" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein" @@ -35483,11 +35551,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Material teilweise transferiert" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Teilweise Bestandsreservierung" @@ -35577,6 +35645,11 @@ msgstr "Teilweise abgeglichen" msgid "Partially Reserved" msgstr "Teilweise reserviert" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35696,13 +35769,13 @@ msgstr "Teile pro Million" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35713,7 +35786,7 @@ msgstr "Teile pro Million" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35724,7 +35797,7 @@ msgstr "Partei" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Konto der Partei" @@ -35829,7 +35902,7 @@ msgstr "Parteiendiskrepanz" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35909,13 +35982,13 @@ msgstr "Parteispezifischer Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35932,11 +36005,11 @@ msgstr "Parteispezifischer Artikel" msgid "Party Type" msgstr "Partei-Typ" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}" @@ -36028,7 +36101,7 @@ msgstr "Vergangene Ereignisse" msgid "Pause" msgstr "Anhalten" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Auftrag pausieren" @@ -36079,10 +36152,10 @@ msgid "Payable" msgstr "Zahlbar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Verbindlichkeiten-Konto" @@ -36133,8 +36206,8 @@ msgstr "Zahlungskonto" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Zahlungsbetrag" @@ -36172,14 +36245,14 @@ msgstr "Zahlungsdaten" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Zahlungsbeleg" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Zahlungsbelegart" @@ -36199,7 +36272,7 @@ msgstr "Zahlungsstichtag" msgid "Payment Entries" msgstr "Zahlungsbuchungen" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Zahlungsbuchungen {0} sind nicht verknüpft" @@ -36248,16 +36321,16 @@ msgstr "Zahlungsabzug" msgid "Payment Entry Reference" msgstr "Zahlungsreferenz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Zahlung existiert bereits" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" @@ -36295,7 +36368,7 @@ msgstr "Zahlungs-Gateways" msgid "Payment Gateway Account" msgstr "Payment Gateway Konto" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." @@ -36305,9 +36378,9 @@ msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manu msgid "Payment Gateway Details" msgstr "Payment Gateway-Details" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36331,8 +36404,8 @@ msgid "Payment Limit" msgstr "Zahlungslimit" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Zahlungsmethode" @@ -36343,8 +36416,8 @@ msgstr "Zahlungsmethode" msgid "Payment Methods" msgstr "Zahlungsarten" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Zahlungsweise" @@ -36509,11 +36582,11 @@ msgstr "Ausstehende Zahlungsanforderung" msgid "Payment Request Type" msgstr "Zahlungsauftragstyp" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Zahlungsanforderung für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Die Zahlungsanforderung wurde bereits erstellt" @@ -36521,7 +36594,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}" @@ -36553,11 +36626,11 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit msgid "Payment Schedule" msgstr "Zahlungsplan" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Zahlungspläne" @@ -36576,11 +36649,11 @@ msgstr "Zahlungspläne" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Zahlungsbedingung" @@ -36687,7 +36760,7 @@ msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' msgid "Payment URL" msgstr "Zahlungs-URL" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Fehler beim Aufheben der Zahlungsverknüpfung" @@ -36695,19 +36768,19 @@ msgstr "Fehler beim Aufheben der Zahlungsverknüpfung" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Zahlungsmethoden wurden aktualisiert. Bitte prüfen Sie diese vor dem Fortfahren." @@ -36728,7 +36801,7 @@ msgstr "Die Zahlung für {0} ist nicht abgeschlossen" msgid "Payment request failed" msgstr "Die Zahlungsanforderung ist fehlgeschlagen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Zahlungsbedingung {0} nicht verwendet in {1}" @@ -36755,8 +36828,8 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36825,28 +36898,28 @@ msgstr "Ausstehende Aktivitäten" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Ausstehender Betrag" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Ausstehende Menge" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Ausstehende Menge" @@ -36878,19 +36951,19 @@ msgstr "Ausstehende Artikel aus Aufträgen für Lieferantenanfrage" msgid "Pending Work Order" msgstr "Ausstehender Arbeitsauftrag" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Ausstehende Aktivitäten für heute" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Ausstehende Verarbeitung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37015,7 +37088,7 @@ msgstr "Wahrnehmungs-Analyse" msgid "Period Based On" msgstr "Zeitraum basierend auf" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Zeitraum geschlossen" @@ -37036,11 +37109,11 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode" msgid "Period Closing Voucher" msgstr "Periodenabschlussbeleg" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Stornierung des Hauptbucheintrags für Periodenabschlussbeleg {0} fehlgeschlagen" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Periodenabschlussbeleg {0} Hauptbucheintrag-Verarbeitung fehlgeschlagen" @@ -37135,7 +37208,7 @@ msgstr "Periodische Buchhaltung" msgid "Periodic Accounting Entry" msgstr "Periodische Buchung" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodische Buchung ist für Unternehmen {0} mit aktivierter permanenter Bestandsführung nicht zulässig" @@ -37260,7 +37333,7 @@ msgstr "Telefonnummer" msgid "Pick List" msgstr "Pickliste" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Pickliste unvollständig" @@ -37581,11 +37654,11 @@ msgstr "Werkshalle" msgid "Plants and Machineries" msgstr "Pflanzen und Maschinen" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Bitte wählen Sie eine Firma aus" @@ -37633,11 +37706,11 @@ msgstr "Bitte fügen Sie zuerst Arbeitsgänge hinzu." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu" @@ -37649,6 +37722,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu" @@ -37665,7 +37742,7 @@ msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}" msgid "Please add the account to root level Company - {}" msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." @@ -37681,12 +37758,12 @@ msgstr "Bitte CSV-Datei anhängen" msgid "Please cancel and amend the Payment Entry" msgstr "Bitte stornieren und berichtigen Sie die Zahlung" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Bitte stornieren Sie die Zahlung zunächst manuell" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Bitte stornieren Sie die entsprechende Transaktion." @@ -37695,11 +37772,11 @@ msgstr "Bitte stornieren Sie die entsprechende Transaktion." msgid "Please capitalize this asset before submitting." msgstr "Bitte aktivieren Sie diesen Vermögensgegenstand vor dem Buchen." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buchen Sie den Vorgang nach Behebung der Fehler manuell." @@ -37711,7 +37788,7 @@ msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertiger msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut." @@ -37724,11 +37801,11 @@ msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte" msgid "Please check your email to confirm the appointment" msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Bitte auf \"Zeitplan generieren\" klicken" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen" @@ -37744,15 +37821,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern." @@ -37780,11 +37857,11 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}" @@ -37792,19 +37869,19 @@ msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0} msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\"" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\"" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Bitte aktivieren Sie „Serien-/Chargennummer-Felder verwenden”, um das Bündel zu erstellen" @@ -37816,7 +37893,7 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh msgid "Please enable {0} in the {1}." msgstr "Bitte aktivieren Sie {0} in {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen" @@ -37840,12 +37917,12 @@ msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Bitte geben Sie Konto für Änderungsbetrag" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben" @@ -37874,7 +37951,7 @@ msgstr "Bitte das Aufwandskonto angeben" msgid "Please enter Item Code to get Batch Number" msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten" @@ -37882,7 +37959,7 @@ msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten" msgid "Please enter Item first" msgstr "Bitte zuerst den Artikel angeben" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Bitte geben Sie zuerst die Wartungsdetails ein" @@ -37902,11 +37979,11 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben" msgid "Please enter Receipt Document" msgstr "Bitte geben Sie Eingangsbeleg" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Bitte den Stichtag eingeben" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" @@ -37955,7 +38032,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein" msgid "Please enter company name first" msgstr "Bitte zuerst Firma angeben" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben" @@ -37991,11 +38068,11 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein" msgid "Please enter the first delivery date" msgstr "Bitte geben Sie das erste Lieferdatum ein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Bitte geben Sie zuerst die Telefonnummer ein" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Bitte geben Sie das {schedule_date} ein." @@ -38047,15 +38124,15 @@ msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktiviere msgid "Please make sure the employees above report to another Active employee." msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an." @@ -38064,7 +38141,7 @@ msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit a msgid "Please mention '{0}' in Company: {1}" msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben" @@ -38136,7 +38213,7 @@ msgstr "Bitte zuerst eine Kategorie auswählen" msgid "Please select Charge Type first" msgstr "Bitte zuerst einen Chargentyp auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Bitte Unternehmen auswählen" @@ -38145,7 +38222,7 @@ msgstr "Bitte Unternehmen auswählen" msgid "Please select Company and Posting Date to getting entries" msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Bitte zuerst Unternehmen auswählen" @@ -38160,7 +38237,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp msgid "Please select Customer first" msgstr "Bitte wählen Sie zuerst den Kunden aus" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" @@ -38186,7 +38263,7 @@ msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abs msgid "Please select Party Type first" msgstr "Bitte zuerst Partei-Typ auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Bitte Differenzkonto für periodische Buchung auswählen" @@ -38194,11 +38271,11 @@ msgstr "Bitte Differenzkonto für periodische Buchung auswählen" msgid "Please select Posting Date before selecting Party" msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Bitte zuerst ein Buchungsdatum auswählen" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Bitte eine Preisliste auswählen" @@ -38214,11 +38291,11 @@ msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahru msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Bitte Bestandskonto wählen" @@ -38231,7 +38308,7 @@ msgid "Please select a BOM" msgstr "Bitte Stückliste auwählen" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Bitte ein Unternehmen auswählen" @@ -38239,7 +38316,7 @@ msgstr "Bitte ein Unternehmen auswählen" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Bitte wählen Sie zuerst eine Firma aus." @@ -38263,7 +38340,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus" msgid "Please select a Warehouse" msgstr "Bitte wählen Sie ein Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus." @@ -38299,7 +38376,7 @@ msgstr "Bitte wählen Sie ein Datum" msgid "Please select a date and time" msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Bitte wählen Sie eine Standardzahlungsweise" @@ -38316,7 +38393,7 @@ msgstr "Bitte wählen Sie eine Häufigkeit für den Lieferplan" msgid "Please select a row to create a Reposting Entry" msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstellen" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen." @@ -38336,7 +38413,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen" msgid "Please select an item code before setting the warehouse." msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38356,7 +38433,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus" msgid "Please select at least one row with difference value" msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Bitte mindestens einen Zahlungsplan auswählen." @@ -38368,7 +38445,7 @@ msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren" msgid "Please select atleast one operation to create Job Card" msgstr "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Bitte richtiges Konto auswählen" @@ -38389,7 +38466,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Bitte Artikelnummer auswählen" @@ -38422,7 +38499,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Bitte zuerst das Lager auswählen" @@ -38460,11 +38537,11 @@ msgstr "Bitte zuerst {0} auswählen" msgid "Please set 'Apply Additional Discount On'" msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}" @@ -38476,11 +38553,11 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}" msgid "Please set Account" msgstr "Bitte legen Sie ein Konto fest" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Bitte Konto für Wechselgeldbetrag festlegen" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest." @@ -38506,7 +38583,7 @@ msgstr "Bitte Unternehmen angeben" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Bitte legen Sie die Kundenadresse fest, um festzustellen, ob es sich bei der Transaktion um einen Export handelt." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein" @@ -38524,11 +38601,11 @@ msgstr "Bitte setzen Sie den Steuercode für den Kunden '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Bitte legen Sie das Konto für Anlagevermögen in der Vermögensgegenstand-Kategorie {0} fest." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Bitte legen Sie das Konto für Anlagevermögen in {} für {} fest." @@ -38550,7 +38627,7 @@ msgstr "Bitte Root-Typ angeben" msgid "Please set Tax ID for the customer '%s'" msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen." @@ -38570,7 +38647,12 @@ msgstr "Bitte legen Sie eine Firma fest" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest" @@ -38607,23 +38689,23 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest" @@ -38639,12 +38721,12 @@ msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" @@ -38652,7 +38734,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" msgid "Please set filter based on Item or Warehouse" msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" @@ -38660,7 +38742,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" msgid "Please set opening number of booked depreciations" msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern" @@ -38684,7 +38766,7 @@ msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein." @@ -38715,11 +38797,11 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein." msgid "Please set {0} in BOM Creator {1}" msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde." @@ -38727,7 +38809,7 @@ msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglic msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann." @@ -38750,7 +38832,7 @@ msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" msgid "Please specify a {0} first." msgstr "Bitte geben Sie zuerst {0} ein." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein" @@ -38762,7 +38844,7 @@ msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben" msgid "Please specify from/to range" msgstr "Bitte Von-/Bis-Bereich genau angeben" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Bitte versuchen Sie es in einer Stunde erneut." @@ -38943,21 +39025,21 @@ msgstr "Gepostet am" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38966,7 +39048,7 @@ msgstr "Gepostet am" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38984,7 +39066,7 @@ msgstr "Gepostet am" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39002,7 +39084,7 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?" @@ -39058,7 +39140,7 @@ msgstr "Buchungszeitpunkt" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39069,7 +39151,7 @@ msgstr "Buchungszeit" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39144,15 +39226,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Vorverkauf" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39303,7 +39385,7 @@ msgstr "Vorherige Menge" msgid "Previous Work Experience" msgstr "Vorherige Berufserfahrung" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst" @@ -39534,7 +39616,7 @@ msgstr "Preisliste (Unternehmenswährung)" msgid "Price List must be applicable for Buying or Selling" msgstr "Preisliste muss für Einkauf oder Vertrieb gültig sein" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Preisliste {0} ist deaktiviert oder nicht vorhanden ist" @@ -39764,11 +39846,11 @@ msgstr "Hauptrolle" msgid "Primary Settings" msgstr "Primäre Einstellungen" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Der Druckformattyp sollte Jinja sein." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Das Druckformat muss ein aktiviertes Bericht-Druckformat sein, das mit dem ausgewählten Bericht übereinstimmt." @@ -39793,7 +39875,7 @@ msgstr "Druckeingang" msgid "Print Receipt on Order Complete" msgstr "Beleg bei Auftragsabschluss drucken" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "ME nach Menge drucken" @@ -39811,7 +39893,7 @@ msgstr "Drucken und Papierwaren" msgid "Print settings updated in respective print format" msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Steuern mit null Betrag drucken" @@ -39940,7 +40022,7 @@ msgstr "Prozessverlust" msgid "Process Loss %" msgstr "Prozessverlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" @@ -39960,14 +40042,14 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Prozessverlustmenge" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Prozessverlustmenge" @@ -39976,7 +40058,7 @@ msgstr "Prozessverlustmenge" msgid "Process Loss Report" msgstr "Prozessverlust-Bericht" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Prozessverlustwert" @@ -40048,7 +40130,7 @@ msgstr "Abonnement verarbeiten" msgid "Process in Single Transaction" msgstr "Verarbeitung in einer einzigen Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40255,7 +40337,7 @@ msgstr "Produktpreis-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Produktion" @@ -40460,7 +40542,7 @@ msgstr "Rentabilität" msgid "Profitability Analysis" msgstr "Wirtschaftlichkeitsanalyse" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen." @@ -40469,11 +40551,11 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be msgid "Progress (%)" msgstr "Fortschritt (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Projekt-Zusammenarbeit Einladung" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Projekt-ID" @@ -40488,7 +40570,7 @@ msgstr "Projektmanager:in" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Projektname" @@ -40496,13 +40578,13 @@ msgstr "Projektname" msgid "Project Progress:" msgstr "Projektfortschritt:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Startdatum des Projekts" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Projektstatus" @@ -40513,7 +40595,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektübersicht" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Projektzusammenfassung für {0}" @@ -40564,7 +40646,7 @@ msgstr "Projektaktualisierung" msgid "Project User" msgstr "Projektarbeit Benutzer" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Projektwert" @@ -40593,7 +40675,7 @@ msgstr "Projektweise Bestandsverfolgung" msgid "Project wise Stock Tracking " msgstr "Projektbezogene Lagerbestandsverfolgung" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar" @@ -40644,7 +40726,7 @@ msgstr "Geplante Menge" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40790,7 +40872,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspektiven engagiert, aber nicht umgewandelt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Geschützter DocType" @@ -40805,7 +40887,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert" msgid "Providing" msgstr "Bereitstellung" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Vorläufiges Konto" @@ -40885,7 +40967,7 @@ msgstr "Verlagswesen" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40898,7 +40980,7 @@ msgstr "Einkauf" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Gesamtbetrag des Einkaufs" @@ -40913,9 +40995,9 @@ msgid "Purchase Analytics" msgstr "Einkaufsanalyse" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Kaufdatum" @@ -41008,7 +41090,7 @@ msgstr "Einkaufskosten für Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41053,12 +41135,12 @@ msgstr "Trendanalyse Eingangsrechnungen" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Eingangsrechnung {0} ist bereits gebucht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Eingangsrechnungen" @@ -41088,7 +41170,7 @@ msgstr "Eingangsrechnungen" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41097,9 +41179,9 @@ msgstr "Eingangsrechnungen" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41212,7 +41294,7 @@ msgstr "Bestellnummer ist für den Artikel {0} erforderlich" msgid "Purchase Order {0} created" msgstr "Bestellung {0} erstellt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Bestellung {0} ist nicht gebucht" @@ -41246,7 +41328,7 @@ msgstr "Bestellungen an Rechnung" msgid "Purchase Orders to Receive" msgstr "Anzuliefernde Bestellungen" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Bestellungen {0} sind nicht verknüpft" @@ -41276,7 +41358,7 @@ msgstr "Einkaufspreisliste" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41364,7 +41446,7 @@ msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Pro msgid "Purchase Receipt {0} created." msgstr "Eingangsbeleg {0} erstellt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Eingangsbeleg {0} ist nicht gebucht" @@ -41450,7 +41532,7 @@ msgstr "Einkaufsbeleg-Nr." msgid "Purchase Voucher Type" msgstr "Einkaufsbelegtyp" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe" @@ -41483,7 +41565,7 @@ msgstr "Einkauf" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41563,10 +41645,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41594,7 +41676,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41702,15 +41784,15 @@ msgstr "Menge pro Einheit" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Herzustellende Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

    Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen." @@ -41769,7 +41851,7 @@ msgstr "Menge für {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Menge in Lagermaßeinheit" @@ -41780,7 +41862,7 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty of Finished Goods Item" msgstr "Menge des Fertigerzeugnisses" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein." @@ -41796,20 +41878,20 @@ msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugniss msgid "Qty to Be Consumed" msgstr "Zu verbrauchende Menge" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Menge zu Bill" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Zu produzierende Menge" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Zu liefernde Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41817,15 +41899,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Abzurufende Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Herzustellende Menge" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Zu bestellende Menge" @@ -41836,8 +41918,8 @@ msgstr "Zu bestellende Menge" msgid "Qty to Produce" msgstr "Zu produzierende Menge" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Anzunehmende Menge" @@ -41987,7 +42069,7 @@ msgstr "Qualitätsprüfung" msgid "Quality Inspection Analysis" msgstr "Qualitätsprüfungsanalyse" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42052,15 +42134,15 @@ msgstr "Qualitätsinspektionsvorlage" msgid "Quality Inspection Template Name" msgstr "Name der Qualitätsinspektionsvorlage" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt" @@ -42074,7 +42156,7 @@ msgstr "Qualitätsprüfung(en)" msgid "Quality Inspections" msgstr "Qualitätsprüfungen" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Qualitätsmanagement" @@ -42221,7 +42303,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42331,7 +42413,7 @@ msgstr "Menge und Preis" msgid "Quantity and Warehouse" msgstr "Menge und Lager" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein" @@ -42347,6 +42429,10 @@ msgstr "Menge ist erforderlich" msgid "Quantity must be greater than zero" msgstr "Menge muss größer als null sein" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Menge muss größer als null sein." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Die Menge muss kleiner oder gleich {0} sein" @@ -42356,13 +42442,13 @@ msgstr "Die Menge muss kleiner oder gleich {0} sein" msgid "Quantity must not be more than {0}" msgstr "Menge darf nicht mehr als {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Für Artikel {0} in Zeile {1} benötigte Menge" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Menge sollte größer 0 sein" @@ -42371,11 +42457,11 @@ msgstr "Menge sollte größer 0 sein" msgid "Quantity to Manufacture" msgstr "Menge zu fertigen" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." @@ -42412,11 +42498,11 @@ msgstr "Abfrage Route String" msgid "Queue Size should be between 5 and 100" msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Schnellbuchung" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Liquiditätsgrad 2. Grades" @@ -42434,12 +42520,12 @@ msgstr "Schneller Lagerbestand" msgid "Quintal" msgstr "Zentner" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Anzahl Angebote" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Ang/Inter %" @@ -42525,12 +42611,12 @@ msgstr "Angebot {0} wird storniert" msgid "Quotation {0} not of type {1}" msgstr "Angebot {0} nicht vom Typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Angebote" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen." @@ -42903,7 +42989,7 @@ msgstr "Verhältnisse" msgid "Raw Material" msgstr "Rohmaterial" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Rohstoffcode" @@ -42945,11 +43031,11 @@ msgstr "Rohmaterial Artikel" msgid "Raw Material Item Code" msgstr "Rohmaterial-Artikelnummer" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Rohstoffname" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Rohmaterial Wert" @@ -42997,7 +43083,7 @@ msgstr "Verbrauchte Rohstoffe" msgid "Raw Materials Consumption" msgstr "Rohstoffverbrauch" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Rohmaterialien fehlen" @@ -43028,7 +43114,7 @@ msgstr "Gelieferte Rohmaterialien" msgid "Raw Materials Supplied Cost" msgstr "Kosten gelieferter Rohmaterialien" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Rohmaterial kann nicht leer sein" @@ -43071,6 +43157,10 @@ msgstr "Nachbestellmenge" msgid "Reached Root" msgstr "Oberste Ebene erreicht" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43178,6 +43268,12 @@ msgstr "Lagermenge neu berechnen" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Eingangs-/Ausgangssatz neu berechnen" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43229,7 +43325,7 @@ msgid "Receivable / Payable Account" msgstr "Forderungen-/Verbindlichkeiten-Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43291,7 +43387,7 @@ msgstr "Erhaltener Betrag nach Steuern" msgid "Received Amount After Tax (Company Currency)" msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag" @@ -43321,9 +43417,9 @@ msgstr "Eingegangen am" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43333,7 +43429,7 @@ msgstr "Eingegangen am" msgid "Received Qty" msgstr "Erhaltene Menge" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Erhaltene Menge Menge" @@ -43351,7 +43447,7 @@ msgstr "Erhaltene Menge in Lager-ME" msgid "Received Quantity" msgstr "Empfangene Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Erhaltene Lagerbuchungen" @@ -43686,11 +43782,11 @@ msgstr "" msgid "Reference #" msgstr "Referenz #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referenz #{0} vom {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Stichtag für Skonto" @@ -43728,15 +43824,15 @@ msgstr "Referenzwechselkurs" msgid "Reference No" msgstr "Referenznummer" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referenznummer und Referenzdatum sind Pflichtfelder" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde" @@ -43854,11 +43950,11 @@ msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}" msgid "References" msgstr "Referenzen" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Referenzen zu Kundenaufträgen sind unvollständig" @@ -43885,7 +43981,7 @@ msgstr "Plaid Link aktualisieren" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Grüße," @@ -44029,13 +44125,13 @@ msgid "Remaining Amount" msgstr "Verbleibender Betrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Verbleibendes Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44087,11 +44183,11 @@ msgstr "Bemerkung" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44174,7 +44270,7 @@ msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fe #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44292,7 +44388,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Berichtstyp ist zwingend erforderlich" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Ein Problem melden" @@ -44302,7 +44398,7 @@ msgid "Reporting Currency" msgstr "Berichtswährung" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Wechselkurs der Berichtswährung nicht gefunden" @@ -44363,7 +44459,7 @@ msgstr "Fehlerprotokoll für Umbuchungen" msgid "Repost Item Valuation" msgstr "Artikelbewertung neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Artikelbewertung neu buchen wurde für ausgewählte fehlgeschlagene Datensätze neu gestartet." @@ -44415,7 +44511,7 @@ msgstr "Neubuchungsdatendatei" msgid "Reposting Item and Warehouse" msgstr "Artikel und Lager neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Neubuchungsfortschritt" @@ -44431,24 +44527,24 @@ msgstr "Neubuchungsreferenz" msgid "Reposting Vouchers" msgstr "Belege neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Fortschritt der Neubuchung von Belegen" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Neubuchungseinträge erstellt: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Neubuchung für Artikel-Lager abgeschlossen {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Neubuchung für Belege abgeschlossen {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Neubuchung wurde im Hintergrund gestartet." @@ -44598,7 +44694,7 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44631,8 +44727,8 @@ msgstr "Anforderer" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44684,7 +44780,7 @@ msgstr "Benötigt am" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44718,7 +44814,7 @@ msgstr "Erfordert Erfüllung" msgid "Research" msgstr "Forschung" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Forschung & Entwicklung" @@ -44875,7 +44971,7 @@ msgstr "Reservierte Menge" msgid "Reserved Quantity for Production" msgstr "Reservierte Menge für die Produktion" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Reservierte Seriennr." @@ -44890,14 +44986,14 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reservierter Bestand" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Reservierter Bestand für Charge" @@ -45163,7 +45259,7 @@ msgstr "Ergebnis Titelfeld" msgid "Resume" msgstr "Fortsetzen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Auftrag fortsetzen" @@ -45212,7 +45308,7 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45300,7 +45396,7 @@ msgstr "Rückgabemenge aus Ausschusslager" msgid "Return Raw Material to Customer" msgstr "Rohstoff an Kunde zurückgeben" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Rückrechnung des Anlagegutes storniert" @@ -45309,11 +45405,11 @@ msgstr "Rückrechnung des Anlagegutes storniert" msgid "Return of Components" msgstr "Rückgabe von Komponenten" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Gesamtkapitalrendite" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Eigenkapitalrendite" @@ -45377,7 +45473,7 @@ msgstr "Zurückgegebene Menge in Lager-ME" msgid "Returned Quantity" msgstr "Zurückgegebene Menge" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitkommazahl." @@ -45417,7 +45513,7 @@ msgstr "" msgid "Reversal Of" msgstr "Umkehrung von" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Buchungssatz umkehren" @@ -45505,7 +45601,7 @@ msgstr "" msgid "Reviews" msgstr "Bewertungen" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Budget überarbeiten" @@ -45514,7 +45610,7 @@ msgstr "Budget überarbeiten" msgid "Revision Of" msgstr "Überarbeitung von" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Überarbeitung storniert" @@ -45623,7 +45719,7 @@ msgstr "Stammfirma" msgid "Root Type" msgstr "Root-Typ" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital" @@ -45706,7 +45802,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45811,7 +45907,7 @@ msgstr "Ablaufplanung" msgid "Routing Name" msgstr "Routing-Name" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden" @@ -45823,11 +45919,11 @@ msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" @@ -45835,34 +45931,34 @@ msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" @@ -45887,11 +45983,11 @@ msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Bet msgid "Row #{0}: Amount must be a positive number" msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Zeile #{0}: Vermögensgegenstand {1} kann nicht verkauft werden, er ist bereits {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft" @@ -45907,15 +46003,15 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Zeile #{0}: Chargennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Chargennummer(n) aus." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Zeile #{0}: Diese Fertigungslagerbuchung kann nicht storniert werden, da die in Rechnung gestellte Menge von Artikel {1} nicht größer sein kann als die verbrauchte Menge." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Zeile #{0}: Diese Fertigungs-Lagerbuchung kann nicht storniert werden, da die produzierte Menge des Sekundärartikels {1} nicht kleiner als die gelieferte Menge sein darf." @@ -45951,10 +46047,14 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie" @@ -46077,7 +46177,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artike msgid "Row #{0}: Finished Good must be {1}" msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Zeile #{0}: Die Referenz auf das Fertigerzeugnis ist für den Sekundärartikel {1} erforderlich." @@ -46086,11 +46186,11 @@ msgstr "Zeile #{0}: Die Referenz auf das Fertigerzeugnis ist für den Sekundära msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Zeile #{0}: Für vom Kunden beigestellter Artikel {1} muss Quelllager {2} sein" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto im Haben gebucht wird" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird" @@ -46102,7 +46202,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich" @@ -46110,7 +46210,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli msgid "Row #{0}: Item added" msgstr "Zeile {0}: Element hinzugefügt" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden" @@ -46118,7 +46218,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage msgid "Row #{0}: Item {1} does not exist" msgstr "Zeile #{0}: Artikel {1} existiert nicht" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste." @@ -46126,7 +46226,7 @@ msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Zeile #{0}: Artikel {1} hat keinen Bestand im Lager {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46155,7 +46255,7 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46167,11 +46267,11 @@ msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern des Artikelco msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern der Artikelnummer ist nicht zulässig." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet" @@ -46191,7 +46291,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar" @@ -46220,15 +46320,15 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen" @@ -46266,19 +46366,15 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Zeile #{0}: Die Menge muss für {1} Artikel {2} größer als 0 sein" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein." @@ -46296,7 +46392,7 @@ msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnun msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festgelegt werden." @@ -46308,7 +46404,7 @@ msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligato msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Zeile #{0}: 'Korrektur von' ist erforderlich für die Rückgabe eines Vermögensgegenstands" @@ -46320,11 +46416,11 @@ msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die v msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die zur Rückgabe verfügbare Menge für Artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Zeile #{0}: Menge des Sekundärartikels darf nicht null sein" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46354,15 +46450,15 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" @@ -46386,11 +46482,11 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein" @@ -46402,11 +46498,11 @@ msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen" msgid "Row #{0}: Status is mandatory" msgstr "Zeile #{0}: Status ist obligatorisch" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46414,19 +46510,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." @@ -46434,8 +46530,8 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar." @@ -46451,11 +46547,11 @@ msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüp msgid "Row #{0}: The batch {1} has already expired." msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}" @@ -46475,7 +46571,7 @@ msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Char msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Zeile #{0}: Einbehaltener Betrag {1} stimmt nicht mit dem berechneten Betrag {2} überein." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}" @@ -46483,7 +46579,7 @@ msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen." @@ -46491,7 +46587,7 @@ msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} ausw msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung." @@ -46515,23 +46611,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Zeile {idx}: {field_label} ist obligatorisch." @@ -46539,7 +46635,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen." @@ -46579,7 +46675,7 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu." msgid "Row #{}: Please use a different Finance Book." msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde" @@ -46591,7 +46687,7 @@ msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert." @@ -46604,7 +46700,7 @@ msgstr "Reihe #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Zeile # {}: {} {} existiert nicht." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus." @@ -46612,23 +46708,23 @@ msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gül msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen" @@ -46636,11 +46732,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen msgid "Row {0}: Activity Type is mandatory." msgstr "Zeile {0}: Leistungsart ist obligatorisch." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden" @@ -46652,29 +46748,23 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Zeile {0}: Verbrauchte Menge {1} {2} muss kleiner oder gleich der verfügbaren Menge für den Verbrauch\n" -"\t\t\t\t\t{3} {4} in der Tabelle der verbrauchten Artikel sein." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich" @@ -46698,7 +46788,7 @@ msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein" @@ -46714,7 +46804,7 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Zeile {0}: Wechselkurs ist erforderlich" @@ -46731,11 +46821,11 @@ msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Nettokauf msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Zeile {0}: Aufwandskonto {1} ist mit Unternehmen {2} verknüpft. Bitte ein Konto auswählen, das zum Unternehmen {3} gehört." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde" @@ -46747,7 +46837,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e msgid "Row {0}: From Time and To Time is mandatory." msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" @@ -46756,7 +46846,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein" @@ -46772,7 +46862,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt" @@ -46792,7 +46882,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein" @@ -46808,7 +46898,7 @@ msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich" @@ -46816,11 +46906,11 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite msgid "Row {0}: Payment Term is mandatory" msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ." @@ -46880,7 +46970,7 @@ msgstr "Zeile {0}: Die Menge darf nicht negativ sein." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46888,7 +46978,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch." @@ -46912,11 +47002,11 @@ msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten." @@ -46928,20 +47018,20 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Zeile {0}: Lager ist erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet." @@ -46969,11 +47059,11 @@ msgstr "Zeile {0}: {1} {2} ist mit dem Unternehmen {3} verknüpft. Bitte wählen msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}." @@ -47003,11 +47093,11 @@ msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen." @@ -47108,7 +47198,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Nummer der Lieferantenbestellung" @@ -47159,7 +47249,7 @@ msgstr "SLA wird alle {0} angewendet" msgid "SMS Center" msgstr "SMS-Center" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Kd.-Auftr.-Menge" @@ -47234,11 +47324,11 @@ msgstr "Gehaltsmodus" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47250,7 +47340,7 @@ msgstr "Vertrieb" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Verkaufskonto" @@ -47446,7 +47536,7 @@ msgstr "Ausgangsrechnung wurde nicht von Benutzer {} erstellt" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Ausgangsrechnung {0} wurde bereits gebucht" @@ -47508,7 +47598,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47531,9 +47621,9 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47644,7 +47734,7 @@ msgstr "Auftragsstatus" msgid "Sales Order Trends" msgstr "Trendanalyse Aufträge" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Auftrag für den Artikel {0} erforderlich" @@ -47652,6 +47742,10 @@ msgstr "Auftrag für den Artikel {0} erforderlich" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47718,7 +47812,7 @@ msgstr "Auszuliefernde Aufträge" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47824,7 +47918,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47845,7 +47939,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" msgid "Sales Person" msgstr "Verkäufer" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Verkäufer {0} ist deaktiviert." @@ -47917,7 +48011,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retoure" @@ -47928,7 +48022,7 @@ msgstr "Retoure" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48023,8 +48117,8 @@ msgstr "Verkaufsteam" msgid "Sales Value" msgstr "Verkaufswert" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Verkauf und Retouren" @@ -48080,7 +48174,7 @@ msgid "Sample Quantity" msgstr "Beispielmenge" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Lagerbuchung für Musterrückbehalt" @@ -48092,12 +48186,12 @@ msgstr "Beispiel Retention Warehouse" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -48202,7 +48296,7 @@ msgstr "Gescannte Menge" msgid "Schedule Date" msgstr "Geplantes Datum" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Zeitplanname" @@ -48213,7 +48307,7 @@ msgstr "Zeitplanname" msgid "Scheduled Date" msgstr "Geplantes Datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Geplantes Datum ist erforderlich." @@ -48341,7 +48435,7 @@ msgstr "Vermögensgegenstand verschrotten" msgid "Scrap Warehouse" msgstr "Ausschusslager" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Das Verschrottungsdatum kann nicht vor dem Kaufdatum liegen" @@ -48509,7 +48603,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -48543,7 +48637,7 @@ msgstr "Marke auswählen ..." msgid "Select Columns and Filters" msgstr "Spalten und Filter auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Unternehmen auswählen" @@ -48551,7 +48645,7 @@ msgstr "Unternehmen auswählen" msgid "Select Company Address" msgstr "Unternehmensadresse auswählen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Korrekturarbeitsgang auswählen" @@ -48587,7 +48681,7 @@ msgstr "Dimension auswählen" msgid "Select Dispatch Address " msgstr "Absendeadresse auswählen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Mitarbeiter auswählen" @@ -48612,7 +48706,7 @@ msgstr "Gegenstände auswählen" msgid "Select Items based on Delivery Date" msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Artikel für die Qualitätsprüfung auswählen" @@ -48642,7 +48736,7 @@ msgstr "Auftragnehmer-Adresse auswählen" msgid "Select Loyalty Program" msgstr "Wählen Sie Treueprogramm" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Zahlungsplan auswählen" @@ -48748,7 +48842,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -48764,7 +48858,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48782,7 +48876,7 @@ msgstr "Zuerst Firma auswählen." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." @@ -48814,7 +48908,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Wählen Sie den Artikel, der hergestellt werden soll." @@ -48877,7 +48971,7 @@ msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein." msgid "Selected Price List should have buying and selling fields checked." msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Das ausgewählte Druckformat existiert nicht." @@ -48923,7 +49017,7 @@ msgstr "Verkaufsmenge" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel." @@ -48988,7 +49082,7 @@ msgstr "Verkaufspreis" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Vertriebseinstellungen" @@ -49046,7 +49140,7 @@ msgid "Send Emails to Suppliers" msgstr "Senden Sie E-Mails an Lieferanten" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS verschicken" @@ -49187,8 +49281,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49228,7 +49322,7 @@ msgstr "Seriennummer (Eingang/Ausgang)" msgid "Serial No / Batch" msgstr "Seriennummer / Charge" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Seriennummer bereits zugewiesen" @@ -49249,7 +49343,7 @@ msgstr "Seriennummernbuch" msgid "Serial No Range" msgstr "Seriennummernbereich" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Seriennummer reserviert" @@ -49326,7 +49420,7 @@ msgstr "Seriennummer {0} bereits gescannt" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" @@ -49335,7 +49429,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Seriennummer {0} existiert nicht" @@ -49347,7 +49441,7 @@ msgstr "Seriennummer {0} wurde bereits geliefert. Sie kann nicht erneut in einer msgid "Serial No {0} is already added" msgstr "Die Seriennummer {0} ist bereits hinzugefügt" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden" @@ -49355,15 +49449,15 @@ msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur geg msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Seriennummer {0} wurde nicht gefunden" @@ -49393,7 +49487,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Seriennummern wurden erfolgreich erstellt" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren." @@ -49478,7 +49572,7 @@ msgstr "Serien- und Chargenbündel" msgid "Serial and Batch Bundle created" msgstr "Serien- und Chargenbündel erstellt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Serien- und Chargenbündel aktualisiert" @@ -49490,7 +49584,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serien- und Chargenbündel {0} ist nicht gebucht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49542,7 +49636,7 @@ msgstr "Serien- und Chargenreservierung" msgid "Serial and Batch Summary" msgstr "Serien- und Chargenzusammenfassung" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Seriennummer {0} wurde mehrfach erfasst" @@ -49608,7 +49702,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49697,7 +49791,7 @@ msgstr "Service-Tag" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Service-Enddatum" @@ -49841,7 +49935,7 @@ msgstr "Service erhalten, aber nicht in Rechnung gestellt" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Service Startdatum" @@ -49855,13 +49949,13 @@ msgstr "Service Startdatum" msgid "Service Stop Date" msgstr "Service-Stopp-Datum" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen" @@ -49885,7 +49979,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Grundpreis manuell einstellen" @@ -49904,8 +49998,8 @@ msgstr "Lieferlager festlegen" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Fertigwarenmenge festlegen" @@ -49944,6 +50038,10 @@ msgstr "Treueprogramm eintragen" msgid "Set New Release Date" msgstr "Neues Veröffentlichungsdatum festlegen" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50072,11 +50170,11 @@ msgstr "Nach Artikelsteuervorlage festlegen" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Inventurkonto für permanente Inventur auswählen" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest" @@ -50108,7 +50206,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)" @@ -50143,15 +50241,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "{0} in Firma {1} festlegen" @@ -50218,8 +50316,8 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung msgid "Setting up company" msgstr "Firma gründen" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Einstellung {0} ist erforderlich" @@ -50435,7 +50533,7 @@ msgstr "Sendungstyp" msgid "Shipment details" msgstr "Sendungsdetails" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Lieferungen" @@ -50634,6 +50732,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Aggregierte Werte von Tochtergesellschaften anzeigen" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Abgebrochene Einträge anzeigen" @@ -50650,7 +50752,7 @@ msgstr "Soll/Haben in Unternehmenswährung anzeigen" msgid "Show Cumulative Amount" msgstr "Kumulativen Betrag anzeigen" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Bestand nach Dimensionen anzeigen" @@ -50731,6 +50833,9 @@ msgstr "" msgid "Show Open" msgstr "zeigen open" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Eröffnungsbeiträge anzeigen" @@ -50772,15 +50877,15 @@ msgstr "Zeige Return-Einträge" msgid "Show Sales Person" msgstr "Verkäufer anzeigen" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Alterungsdaten anzeigen" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Variantenattribute anzeigen" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Varianten anzeigen" @@ -50842,7 +50947,7 @@ msgstr "Nur die nächstfällige Zahlungsbedingung anzeigen" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Ausstehende Einträge anzeigen" @@ -50959,11 +51064,11 @@ msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Da {0} Seriennummer-/Chargennummer-Artikel sind, können Sie 'Lagerbuchungen neu erstellen' in Artikelbewertung neu buchen nicht aktivieren." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50985,7 +51090,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Einstufiges Programm" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Einzelvariante" @@ -51059,11 +51164,11 @@ msgid "Sold by" msgstr "Verkauft von" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Solvabilitätskennzahlen" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -51071,15 +51176,15 @@ msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berecht msgid "Something went wrong please try again" msgstr "Etwas ist schief gelaufen, bitte versuchen Sie es erneut" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Dieser Gutscheincode ist leider nicht mehr gültig" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet" @@ -51140,7 +51245,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51173,12 +51278,12 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -51194,12 +51299,12 @@ msgstr "Adresse des Quelllagers" msgid "Source Warehouse Address Link" msgstr "Link zur Quelllageradresse" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51220,8 +51325,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein" msgid "Source of Funds (Liabilities)" msgstr "Mittelherkunft (Verbindlichkeiten)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51259,7 +51364,7 @@ msgstr "Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechne msgid "Specify conditions to calculate shipping amount" msgstr "Geben Sie Bedingungen an, um den Versandbetrag zu berechnen" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Die Ausgaben für Konto {0} ({1}) zwischen {2} und {3} haben das neu zugewiesene Budget bereits überschritten. Ausgegeben: {4}, Budget: {5}" @@ -51317,7 +51422,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen" @@ -51384,13 +51489,13 @@ msgstr "Standard-Kauf" msgid "Standard Description" msgstr "Standardbeschreibung" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Ausgaben mit Normalsteuersatz" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard-Vertrieb" @@ -51411,8 +51516,8 @@ msgstr "Standard-Vorlage" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard-Allgemeine Geschäftsbedingungen, die zu Vertrieb und Einkauf hinzugefügt werden können. Beispiele: Gültigkeit des Angebots, Zahlungsbedingungen, Sicherheit und Verwendung, usw." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Lieferungen zum Normalsteuersatz in {0}" @@ -51447,7 +51552,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen" msgid "Start Date should be lower than End Date" msgstr "Das Startdatum muss vor dem Enddatum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Job starten" @@ -51456,7 +51561,7 @@ msgstr "Job starten" msgid "Start Merge" msgstr "Zusammenführung starten" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Neubuchung starten" @@ -51489,7 +51594,7 @@ msgstr "Startjahr und Endjahr sind obligatorisch" msgid "Start date of current invoice's period" msgstr "Startdatum der laufenden Rechnungsperiode" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen" @@ -51581,15 +51686,15 @@ msgstr "Statusdarstellung" msgid "Status and Reference" msgstr "Status und Referenz" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Der Status muss abgebrochen oder abgeschlossen sein" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status muss einer aus {0} sein" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt." @@ -51617,8 +51722,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Bestandskorrektur" @@ -51799,11 +51904,11 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt" msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Lagerbewegung {0} ist nicht gebucht" @@ -51851,7 +51956,7 @@ msgid "Stock Ledger Entry" msgstr "Buchung im Lagerbuch" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "Bestandsbuch-ID" @@ -51999,7 +52104,7 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52012,7 +52117,7 @@ msgstr "Bestandsabgleich" msgid "Stock Reconciliation Item" msgstr "Bestandsabgleich-Artikel" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Bestandsabstimmungen" @@ -52052,17 +52157,17 @@ msgstr "Bestandsumbuchungs-Einstellungen" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52071,15 +52176,15 @@ msgstr "Bestandsumbuchungs-Einstellungen" msgid "Stock Reservation" msgstr "Bestandsreservierung" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Bestandsreservierungen storniert" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" @@ -52106,7 +52211,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Bestandsreservierung Lager-Inkonsistenz" @@ -52146,7 +52251,7 @@ msgstr "Reservierter Bestand (in Lager-ME)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52227,7 +52332,7 @@ msgstr "Lagerbewegungen" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52255,7 +52360,7 @@ msgstr "Lagerbewegungen" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52279,7 +52384,7 @@ msgstr "Aufhebung der Bestandsreservierung" msgid "Stock Uom" msgstr "Lagermaßeinheit" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Lagerbestandsaktualisierung nicht erlaubt" @@ -52350,7 +52455,7 @@ msgstr "Lagervalidierungen" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Lagerwert" @@ -52379,7 +52484,7 @@ msgstr "Lager und Fertigung" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." @@ -52391,7 +52496,7 @@ msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert we msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Der Bestand kann für Eingangsrechnung {0} nicht aktualisiert werden, da für diese Transaktion bereits ein Eingangsbeleg {1} erstellt wurde. Bitte deaktivieren Sie das Kontrollkästchen 'Bestand aktualisieren' in der Eingangsrechnung und speichern Sie die Rechnung." @@ -52404,7 +52509,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben." @@ -52432,7 +52537,7 @@ msgstr "Lagerbewegungen, die älter als die genannten Tage sind, können nicht g msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Der Bestand wird mit der Buchung des Eingangsbelegs reserviert, der gegen eine Materialanfrage für einen Auftrag erstellt wurde." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeitung rückwirkender Einträge noch läuft. Bitte versuchen Sie es später erneut." @@ -52451,10 +52556,11 @@ msgstr "Stoppen Sie die Vernunft" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Lagerräume" @@ -52512,7 +52618,7 @@ msgstr "Unterbaugruppe Lager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52900,7 +53006,7 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung." msgid "Submit your Quotation" msgstr "Buchen Sie Ihr Angebot" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53115,11 +53221,11 @@ msgstr "" msgid "Suggestions" msgstr "Vorschläge" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Zusammenfassung für diesen Monat und anstehende Aktivitäten" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Zusammenfassung für diese Woche und anstehende Aktivitäten" @@ -53204,7 +53310,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53221,7 +53327,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53235,7 +53341,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53345,11 +53451,11 @@ msgstr "Lieferantendetails" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53359,7 +53465,7 @@ msgstr "Lieferantendetails" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53402,12 +53508,12 @@ msgstr "Lieferantenrechnungsdatum" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Lieferantenrechnungsnr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet" @@ -53445,10 +53551,10 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53550,7 +53656,7 @@ msgstr "Vergleich der Lieferantenangebote" msgid "Supplier Quotation Item" msgstr "Lieferantenangebotsposition" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Lieferantenangebot {0} Erstellt" @@ -53679,8 +53785,8 @@ msgstr "Lieferant(en)" msgid "Suppliers" msgstr "Lieferanten" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen" @@ -53731,7 +53837,7 @@ msgstr "Support-Einstellungen" msgid "Support Team" msgstr "Support-Team" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Support-Tickets" @@ -53825,7 +53931,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Quellensteuer (TDS) Berechnungsübersicht" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Quellensteuer (TDS) abgezogen" @@ -53976,7 +54082,7 @@ msgstr "Zielmenge" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -54004,12 +54110,12 @@ msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager msgid "Target Warehouse is required before Submit" msgstr "Ziellager ist vor der Buchung erforderlich" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde." @@ -54192,7 +54298,7 @@ msgstr "Steuererhebung" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54215,7 +54321,7 @@ msgstr "Steueraufwand" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54231,7 +54337,7 @@ msgstr "Steuernummer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54284,7 +54390,7 @@ msgstr "Steuersatz %" msgid "Tax Rates" msgstr "Steuersätze" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Steuererstattungen für Touristen im Rahmen der Steuererstattungsregelung für Touristen" @@ -54509,8 +54615,8 @@ msgstr "Steuerpflichtiger Dokumenttyp" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54538,7 +54644,7 @@ msgstr "Steuern" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54692,16 +54798,6 @@ msgstr "Vorlagenelement" msgid "Template Item Selected" msgstr "Vorlagenelement ausgewählt" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Vorlagenname" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54910,7 +55006,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54926,7 +55022,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54936,9 +55032,9 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55018,7 +55114,7 @@ msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Z msgid "The BOM which will be replaced" msgstr "Die Stückliste (BOM) wird ersetzt." -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung." @@ -55034,15 +55130,15 @@ msgstr "Das Unternehmen {0} der Verkaufsprognose {1} stimmt nicht mit dem Untern msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service Level Agreement zu konfigurieren" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Die ausgeschlossene Gebühr ist größer als die Einzahlung, von der sie abgezogen wird." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeitet, dies kann einige Minuten dauern." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern." @@ -55058,12 +55154,12 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt" @@ -55071,15 +55167,15 @@ msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt" msgid "The Sales Person is linked with {0}" msgstr "Der Verkäufer ist mit {0} verknüpft" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein" @@ -55093,7 +55189,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}" @@ -55101,7 +55197,7 @@ msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlu msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen." @@ -55123,11 +55219,11 @@ msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4} msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}." @@ -55147,7 +55243,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern." @@ -55180,7 +55276,7 @@ msgstr "Das Feld Von Anteilseigner darf nicht leer sein" msgid "The field To Shareholder cannot be blank" msgstr "Das Feld An Anteilseigner darf nicht leer sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" @@ -55213,19 +55309,19 @@ msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht msgid "The following Purchase Invoices are not submitted:" msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

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

    {1}

    Bitte löschen Sie diese Einträge, bevor Sie fortfahren." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten." @@ -55237,7 +55333,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Die folgenden ungültigen Preisregeln werden gelöscht:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n" @@ -55247,7 +55343,7 @@ msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhand msgid "The following rows are duplicates:" msgstr "Die folgenden Zeilen sind Duplikate:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Die folgenden {0} wurden erstellt: {1}" @@ -55270,23 +55366,23 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht abschließen." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten." @@ -55332,15 +55428,15 @@ msgstr "Der Arbeitsgang {0} kann nicht der Unterarbeitsgang sein" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung" @@ -55399,7 +55495,7 @@ msgstr "Das Root-Konto {0} muss eine Gruppe sein" msgid "The selected BOMs are not for the same item" msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}." @@ -55420,7 +55516,7 @@ msgstr "Der Verkäufer und der Käufer können nicht identisch sein" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Das Seriennummern- und Chargenbündel {0} ist nicht mit {1} {2} verknüpft" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}" @@ -55436,7 +55532,7 @@ msgstr "Die Anteile sind bereits vorhanden" msgid "The shares don't exist with the {0}" msgstr "Die Anteile existieren nicht mit der {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation." @@ -55462,19 +55558,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über die POS-Oberfläche basierend auf dieser Einstellung. Bei Transaktionen mit hohem Volumen wird empfohlen, POS-Rechnung zu verwenden." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" @@ -55506,23 +55602,23 @@ msgstr "Der Benutzer kann zusätzliche Materialien vom Lager in das Fertigungsla msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/ändern, auch wenn die Transaktion eingefroren ist." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden." @@ -55530,11 +55626,11 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein." -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} enthält Artikel mit Stückpreis." @@ -55542,7 +55638,7 @@ msgstr "{0} enthält Artikel mit Stückpreis." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" @@ -55550,7 +55646,7 @@ msgstr "{0} {1} erfolgreich erstellt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen." @@ -55595,7 +55691,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -55611,7 +55707,7 @@ msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben" @@ -55627,7 +55723,7 @@ msgstr "Es gibt bereits ein gültiges Unteres Abzugszertifikat {0} für Lieferan msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Es gibt bereits eine aktive Stückliste für Untervergabe {0} für das Fertigerzeugnis {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Es wurde kein Stapel für {0} gefunden: {1}" @@ -55635,7 +55731,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein" @@ -55669,7 +55765,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Es gab Probleme bei der Aufhebung der Verknüpfung der Zahlung {0}." @@ -55683,15 +55779,15 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
    Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Zusammenfassung dieses Monats" @@ -55711,7 +55807,7 @@ msgstr "Diese Bestellung wurde vollständig untervergeben." msgid "This Sales Order has been fully subcontracted." msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Zusammenfassung dieser Woche" @@ -55747,7 +55843,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?" @@ -55761,7 +55857,7 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen." msgid "This filter will be applied to Journal Entry." msgstr "Dieser Filter wird auf den Buchungssatz angewendet." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Diese Rechnung wurde bereits bezahlt." @@ -55846,15 +55942,15 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden msgid "This is considered dangerous from accounting point of view." msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -55933,7 +56029,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch V msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde." @@ -55941,15 +56037,15 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrun msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde." @@ -55957,7 +56053,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} {1} in den neuen Vermögensgegenstand {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {2} {1} wurde." @@ -56040,7 +56136,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Diese(r) {} wird als Materialtransfer behandelt." @@ -56124,7 +56220,7 @@ msgstr "Zeitblatt Liste" msgid "Time Sheets" msgstr "Zeitblätter" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Lieferzeit" @@ -56151,7 +56247,7 @@ msgstr "Zeit in Min" msgid "Time in mins." msgstr "Zeit in Min." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Zeitprotokolle sind für {0} {1} erforderlich" @@ -56184,7 +56280,7 @@ msgstr "Timer hat die angegebenen Stunden überschritten." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56220,12 +56316,12 @@ msgstr "Zeiterfassung {0} kann in ihrem aktuellen Status nicht in Rechnung geste #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Zeiterfassungen" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Zeiterfassungen helfen dabei, Zeit, Kosten und Abrechnung für Tätigkeiten Ihres Teams zu erfassen" @@ -56260,14 +56356,14 @@ msgstr "Abrechnen" msgid "To Currency" msgstr "In Währung" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Bis Datum darf nicht vor Ab Datum liegen." @@ -56281,7 +56377,7 @@ msgstr "Bis Datum ist obligatorisch" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Bis Datum muss größer als Von Datum sein" @@ -56289,7 +56385,7 @@ msgstr "Bis Datum muss größer als Von Datum sein" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Bis Datum und Uhrzeit" @@ -56487,15 +56583,15 @@ msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mi msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel." @@ -56511,15 +56607,15 @@ msgstr "Um eine Bedingung auf ein Feld des übergeordneten Dokuments anzuwenden, msgid "To be Delivered to Customer" msgstr "An den Kunden zu liefern" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich" @@ -56537,12 +56633,12 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" @@ -56558,7 +56654,7 @@ msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren." @@ -56570,15 +56666,15 @@ msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard-Finanzbuch-Anlagegüter einbeziehen'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standardbucheinträge einschließen'" @@ -56675,7 +56771,7 @@ msgstr "Gesamtsumme erreicht" msgid "Total Active Items" msgstr "Anzahl aktive Artikel" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Summe (Ist)" @@ -56725,7 +56821,7 @@ msgstr "Gesamte Zuteilungen" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56809,7 +56905,7 @@ msgstr "Gesamtrechnungsbetrag" msgid "Total Billing Hours" msgstr "Summe abgerechneter Stunden" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Gesamtbudget; Gesamtetat" @@ -56832,12 +56928,12 @@ msgstr "Gesamtprovision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Gesamt abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung." @@ -56891,7 +56987,7 @@ msgstr "Gesamt-Haben" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein" @@ -56914,7 +57010,7 @@ msgstr "Gesamt-Soll" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}" @@ -56950,7 +57046,7 @@ msgstr "Gesamtausgaben" msgid "Total Expense This Year" msgstr "Gesamtkosten in diesem Jahr" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Gesamtausgaben gebucht über" @@ -57008,7 +57104,7 @@ msgstr "Gesamtzins" msgid "Total Invoiced Amount" msgstr "Gesamtrechnungsbetrag" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Summe Anfragen" @@ -57097,11 +57193,11 @@ msgstr "Gesamtbetriebskosten" msgid "Total Operation Time" msgstr "Gesamtbetriebszeit" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Geschätzte Summe der Bestellungen" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Gesamtbestellwert" @@ -57143,11 +57239,11 @@ msgstr "Summe gezahlte Beträge" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Gesamtzahlungen" @@ -57270,7 +57366,7 @@ msgid "Total Tasks" msgstr "Aufgaben insgesamt" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Summe Steuern" @@ -57346,7 +57442,7 @@ msgstr "Gesamte Steuern und Gebühren" msgid "Total Taxes and Charges (Company Currency)" msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Gesamtzeit (in Min.)" @@ -57372,7 +57468,7 @@ msgstr "Gesamtwert" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Gesamtwertdifferenz (eingehend – ausgehend)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Gesamtabweichung" @@ -57383,7 +57479,7 @@ msgstr "Gesamtabweichung" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Gesamtkosten der Lieferantenrechnungen (Unternehmenswährung)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Gesamte Aufrufe" @@ -57430,19 +57526,19 @@ msgstr "Gesamtarbeitszeit" msgid "Total Workstation Time (In Hours)" msgstr "Gesamte Arbeitsplatzzeit (in Stunden)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Der verteilte Gesamtbetrag {0} muss dem Budgetbetrag {1} entsprechen" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Der Gesamtverteilungsprozentsatz muss 100 ergeben (aktuell {0})" @@ -57450,8 +57546,8 @@ msgstr "Der Gesamtverteilungsprozentsatz muss 100 ergeben (aktuell {0})" msgid "Total hours: {0}" msgstr "Gesamtstunden: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein." @@ -57463,10 +57559,10 @@ msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Insgesamt {0} ({1})" @@ -57580,7 +57676,7 @@ msgstr "Transaktion" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Transaktionswährung" @@ -57609,7 +57705,7 @@ msgstr "Transaktionsdatum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst" @@ -57633,11 +57729,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung" msgid "Transaction Deletion Record To Delete" msgstr "Transaktionslöschprotokoll zum Löschen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist." @@ -57718,11 +57814,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaktionswährung muß gleiche wie Payment Gateway Währung" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankkontos ({1}) unterscheiden: {2}" @@ -57742,12 +57838,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird" msgid "Transaction from which tax is withheld" msgstr "Transaktion, von der die Steuer einbehalten wird" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion Referenznummer {0} vom {1}" @@ -57799,7 +57895,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert." @@ -57930,7 +58026,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Transiteintrag" @@ -58068,7 +58164,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Umschlagskennzahlen" @@ -58216,7 +58312,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58346,7 +58442,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -58410,7 +58506,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechnung manuell." @@ -58418,7 +58514,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100." -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}." @@ -58446,7 +58542,7 @@ msgstr "Nicht zugewiesener Betrag" msgid "Unassigned Qty" msgstr "Nicht zugewiesene Menge" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Nicht berechnete Bestellungen" @@ -58505,7 +58601,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Unerwartetes Nummernkreismuster" @@ -58585,7 +58681,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58740,7 +58836,7 @@ msgstr "Zugeordnete Zahlungsanforderung aufheben" msgid "Unsigned" msgstr "Nicht unterzeichnet" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Abmelden von diesem E-Mail-Bericht" @@ -58901,7 +58997,7 @@ msgstr "Artikel aktualisieren" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren" @@ -58986,11 +59082,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Status des Arbeitsauftrags aktualisieren" @@ -59180,7 +59276,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Wechselkurs des Transaktionsdatums verwenden" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen" @@ -59230,11 +59326,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59246,7 +59337,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Wird mit Finanzberichtsvorlage verwendet" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Benutzerforum" @@ -59270,7 +59361,7 @@ msgstr "Benutzerbemerkung" msgid "User Resolution Time" msgstr "Lösungszeit des Benutzers" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet." @@ -59278,7 +59369,7 @@ msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet." msgid "User {0} does not exist" msgstr "Benutzer {0} existiert nicht" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer." @@ -59348,7 +59439,7 @@ msgstr "Versorgungsaufwendungen" msgid "VAT Accounts" msgstr "USt-Konten" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "MwSt.-Betrag (AED)" @@ -59358,12 +59449,12 @@ msgid "VAT Audit Report" msgstr "USt-Prüfbericht" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "MwSt. auf Ausgaben und alle anderen Eingangsumsätze" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "MwSt. auf Verkäufe und alle sonstigen Ausgangsumsätze" @@ -59447,7 +59538,7 @@ msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" msgid "Valid till Date cannot be before Transaction Date" msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein" @@ -59571,7 +59662,8 @@ msgstr "Bewertungsmethode" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59581,7 +59673,7 @@ msgstr "Bewertungsmethode" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Wertansatz" @@ -59589,15 +59681,19 @@ msgstr "Wertansatz" msgid "Valuation Rate (In / Out)" msgstr "Wertansatz (Eingang / Ausgang)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" @@ -59611,7 +59707,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich" msgid "Valuation and Total" msgstr "Bewertung und Summe" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt." @@ -59624,7 +59720,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -59646,7 +59742,7 @@ msgstr "Wert ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59686,7 +59782,7 @@ msgstr "Werttyp" msgid "Value as on" msgstr "Wert zum" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}" @@ -59744,10 +59840,10 @@ msgstr "Variablenname" msgid "Variables" msgstr "Variablen" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Abweichung" @@ -59755,13 +59851,13 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Variantenattributfehler" @@ -59780,11 +59876,11 @@ msgstr "Variantenstückliste" msgid "Variant Based On" msgstr "Variante basierend auf" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -59798,7 +59894,7 @@ msgstr "Variantenfeld" msgid "Variant Item" msgstr "Variantenartikel" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Variantenartikel" @@ -59809,7 +59905,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -59861,7 +59957,7 @@ msgstr "Lieferantenrechnung" msgid "Vendor Invoices" msgstr "Lieferantenrechnungen" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Herstellername" @@ -59961,7 +60057,7 @@ msgstr "Interessenten anzeigen" msgid "View Ledger" msgstr "Hauptbuch anzeigen" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -60009,7 +60105,7 @@ msgstr "Lagerbestand anzeigen" msgid "View Stock Balance Report" msgstr "Lagerbestandsbericht anzeigen" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Lagerbuch anzeigen" @@ -60099,7 +60195,7 @@ msgstr "Sprachanruf-Einstellungen" msgid "Volt-Ampere" msgstr "Volt-Ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Beleg" @@ -60179,11 +60275,11 @@ msgstr "Beleg" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60205,7 +60301,7 @@ msgstr "Beleg" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60223,7 +60319,7 @@ msgstr "Beleg Menge" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Beleg Untertyp" @@ -60253,12 +60349,12 @@ msgstr "Beleg Untertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60279,14 +60375,14 @@ msgstr "Beleg Untertyp" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Belegtyp" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Beleg {0} ist um {1} überallokiert" @@ -60343,7 +60439,7 @@ msgstr "Fertigungslager" msgid "WIP Work Orders" msgstr "Arbeitsaufträge in Bearbeitung" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60454,11 +60550,11 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kann für Seriennummer nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Lager ist erforderlich" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen" @@ -60467,7 +60563,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Lager für Konto {0} nicht gefunden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -60480,11 +60576,12 @@ msgstr "Lagerweise Item Balance Alter und Wert" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} gehört nicht zu Unternehmen {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} gehört nicht zu Unternehmen {1}" @@ -60609,7 +60706,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Warnung vor negativem Bestand" @@ -60621,7 +60718,7 @@ msgstr "Warnung!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" @@ -60629,7 +60726,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind." @@ -60723,7 +60820,7 @@ msgstr "Wellenlänge in Kilometern" msgid "Wavelength In Megametres" msgstr "Wellenlänge in Megametern" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'." @@ -60917,7 +61014,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -60932,7 +61029,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile." @@ -60950,10 +61047,6 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Weiß" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61085,7 +61178,7 @@ msgstr "Arbeit erledigt" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Laufende Arbeit/-en" @@ -61112,17 +61205,17 @@ msgstr "Laufende Arbeit/-en" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61202,20 +61295,20 @@ msgstr "Arbeitsauftragsübersicht" msgid "Work Order Summary Report" msgstr "Zusammenfassungsbericht Arbeitsaufträge" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61227,16 +61320,16 @@ msgstr "Arbeitsauftrag wurde nicht erstellt" msgid "Work Order {0} created" msgstr "Arbeitsauftrag {0} erstellt" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Arbeitsanweisungen" @@ -61314,7 +61407,7 @@ msgstr "Arbeitszeit" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61383,7 +61476,7 @@ msgstr "Arbeitsplatztyp" msgid "Workstation Working Hour" msgstr "Arbeitsplatz-Arbeitsstunde" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}" @@ -61406,7 +61499,7 @@ msgstr "Arbeitsplätze" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Abschreiben" @@ -61511,7 +61604,7 @@ msgstr "Niedergeschriebener Wert" msgid "Wrong Company" msgstr "Falsches Unternehmen" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Falsches Passwort" @@ -61559,7 +61652,7 @@ msgstr "" msgid "Year of Passing" msgstr "Abschlussjahr" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern" @@ -61571,11 +61664,11 @@ msgstr "Sie importieren Daten für die Codeliste:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten." @@ -61583,7 +61676,7 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager msgid "You are not authorized to set Frozen value" msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}." @@ -61615,7 +61708,7 @@ msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Sie können entweder Standard-Abschreibungskonten im Unternehmen konfigurieren oder die erforderlichen Konten in den folgenden Zeilen festlegen:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden" @@ -61628,7 +61721,7 @@ msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonneme msgid "You can only redeem max {0} points in this order." msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Sie können nur eine Zahlungsweise als Standard auswählen" @@ -61648,11 +61741,11 @@ msgstr "Sie können es als Maschinenname oder Vorgangstyp festlegen. Zum Beispie msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist." @@ -61672,15 +61765,15 @@ msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückli msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e) {0} erstellen" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren." -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich" @@ -61704,7 +61797,7 @@ msgstr "Folgende {0} können nicht ausgelagert werden, da sie entweder geliefert msgid "You cannot redeem more than {0}." msgstr "Sie können nicht mehr als {0} einlösen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Sie können die Artikelbewertung nicht vor {} neu buchen" @@ -61724,7 +61817,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert" @@ -61749,11 +61842,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen" msgid "You don't have enough points to redeem." msgstr "Sie haben nicht genug Punkte zum Einlösen." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61761,11 +61854,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details" @@ -61773,11 +61866,11 @@ msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Üb msgid "You have already selected items from {0} {1}" msgstr "Sie haben bereits Elemente aus {0} {1} gewählt" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden." @@ -61797,7 +61890,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -61817,6 +61910,11 @@ msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stor msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61860,7 +61958,7 @@ msgstr "Postleitzahl" msgid "Zero Balance" msgstr "Nullsaldo" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Lieferungen zum Nullsatz" @@ -61882,15 +61980,15 @@ msgstr "" msgid "Zip File" msgstr "Zip-Datei" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "nach" @@ -61980,7 +62078,7 @@ msgstr "Beispiel: Versand am nächsten Tag" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "feldname" @@ -61994,6 +62092,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62034,7 +62138,7 @@ msgstr "Links" msgid "material_request_item" msgstr "Materialanforderungsartikel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "muss zwischen 0 und 100 liegen" @@ -62055,7 +62159,7 @@ msgstr "oder seine Nachkommen" msgid "out of 5" msgstr "von 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "bezahlt an" @@ -62063,7 +62167,7 @@ msgstr "bezahlt an" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {} oder {}" @@ -62080,7 +62184,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von { msgid "per hour" msgstr "pro Stunde" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "eine der folgenden Aktionen durchführen:" @@ -62105,7 +62209,7 @@ msgstr "Angebotsposition" msgid "ratings" msgstr "bewertungen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "erhalten von" @@ -62113,7 +62217,7 @@ msgstr "erhalten von" msgid "reconciled" msgstr "versöhnt" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "zurückgeschickt" @@ -62148,7 +62252,7 @@ msgstr "Rechts" msgid "sandbox" msgstr "Sandkasten" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "verkauft" @@ -62156,8 +62260,8 @@ msgstr "verkauft" msgid "subscription is already cancelled." msgstr "abonnement ist bereits storniert." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "Zielreferenzfeld" @@ -62240,7 +62344,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto für Kunde {1} nicht gefunden." @@ -62248,19 +62352,19 @@ msgstr "{0} Konto für Kunde {1} nicht gefunden." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Konto: {1} ({2}) muss entweder in der Rechnungswährung des Kunden: {3} oder in der Standardwährung des Unternehmens: {4} sein" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wurde bereits um {5} überschritten." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wird um {5} überschritten." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Zusammenfassung" @@ -62269,7 +62373,7 @@ msgstr "{0} Zusammenfassung" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" @@ -62281,7 +62385,7 @@ msgstr "{0} Betriebskosten für Vorgang {1}" msgid "{0} Operations: {1}" msgstr "{0} Operationen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Anfrage für {1}" @@ -62313,28 +62417,28 @@ msgstr "Konto {0} ist nicht vom Typ {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} zu Rechnung {1} vom {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} zu Bestellung {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} zu Ausgangsrechnung {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} zu Auftrag {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} hat bereits eine übergeordnete Prozedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} und {1} sind obligatorisch" @@ -62358,7 +62462,7 @@ msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} kann nicht Null sein" @@ -62373,7 +62477,7 @@ msgstr "{0} erstellt" msgid "{0} creation for the following records will be skipped." msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus." @@ -62385,7 +62489,7 @@ msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bes msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} gehört nicht zu Unternehmen {1}" @@ -62445,7 +62549,7 @@ msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}" msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden" @@ -62458,7 +62562,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} Artikel ist zwingend erfoderlich für {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} ist für Konto {1} obligatorisch" @@ -62474,7 +62578,7 @@ msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für msgid "{0} is not a CSV file." msgstr "{0} ist keine CSV-Datei." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} ist kein Firmenbankkonto" @@ -62490,11 +62594,11 @@ msgstr "{0} ist kein Lagerartikel" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} ist keine gültige Buchhaltungsdimension." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62510,11 +62614,11 @@ msgstr "{0} ist in {1} nicht aktiviert" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} ist auf Eis gelegt bis {1}" @@ -62546,11 +62650,11 @@ msgstr "{0} Artikel zurückgegeben" msgid "{0} items to return" msgstr "{0} Artikel zurückzugeben" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} muss im Retourenschein negativ sein" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu." @@ -62583,11 +62687,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." @@ -62595,16 +62699,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion." @@ -62612,11 +62716,11 @@ msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion. msgid "{0} until {1}" msgstr "{0} bis {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} Varianten erstellt." @@ -62632,7 +62736,7 @@ msgstr "{0} wird als Rabatt gewährt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62648,17 +62752,17 @@ msgstr "{0} {1} Teilweise abgeglichen" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} erstellt" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} existiert nicht" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus." @@ -62672,15 +62776,15 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt" @@ -62692,16 +62796,16 @@ msgstr "{0} {1} ist bereits mit dem Common Code {2} verknüpft." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} wird abgebrochen oder beendet" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -62709,11 +62813,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w msgid "{0} {1} is closed" msgstr "{0} {1} ist geschlossen" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} ist deaktiviert" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} ist gesperrt" @@ -62721,7 +62825,7 @@ msgstr "{0} {1} ist gesperrt" msgid "{0} {1} is fully billed" msgstr "{0} {1} wird voll in Rechnung gestellt" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} ist nicht aktiv" @@ -62758,26 +62862,26 @@ msgstr "{0} {1} Status ist {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-Datei" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: \"Gewinn und Verlust\" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Konto {2} gehört nicht zu Unternehmen {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Konto {2} ist inaktiv" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}" @@ -62785,27 +62889,27 @@ msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenomm msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Kostenstelle ist für das GUV-Konto {2} erforderlich." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}" @@ -62813,11 +62917,11 @@ msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% in Rechnung gestellt" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Geliefert" @@ -62826,11 +62930,11 @@ msgstr "{0}% Geliefert" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab." @@ -62854,15 +62958,15 @@ msgstr "{0}: Geschützter DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} existiert nicht" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} ist ein Sammelkonto." @@ -62870,23 +62974,23 @@ msgstr "{0}: {1} ist ein Sammelkonto." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Vermögensgegenstände erstellt für {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} wurde abgebrochen oder geschlossen." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} Status ist {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62915,7 +63019,7 @@ msgstr "{} {} ist bereits mit einem anderen {} verknüpft" msgid "{} {} is already linked with {} {}" msgstr "{} {} ist bereits mit {} {} verknüpft" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} hat keinen Einfluss auf das Bankkonto {}" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 2d378b48c01..841a78a0b5f 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -22,10 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "crwdns195816:0{0}crwdnd195816:0{1}crwdnd195816:0{2}crwdnd195816:0{3}crwdnd195816:0{4}crwdne195816:0" +msgstr "crwdns204335:0{0}crwdnd204335:0{1}crwdnd204335:0{2}crwdnd204335:0{3}crwdnd204335:0{4}crwdnd204335:0{0}crwdne204335:0" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -91,15 +91,15 @@ msgstr "crwdns132094:0crwdne132094:0" msgid " Sub Assembly" msgstr "crwdns132096:0crwdne132096:0" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "crwdns62312:0crwdne62312:0" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "crwdns62314:0crwdne62314:0" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "crwdns62316:0crwdne62316:0" @@ -111,11 +111,11 @@ msgstr "crwdns62318:0crwdne62318:0" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "crwdns149076:0crwdne149076:0" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "crwdns62380:0crwdne62380:0" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "crwdns62390:0crwdne62390:0" @@ -268,7 +268,7 @@ msgstr "crwdns155450:0crwdne155450:0" msgid "% of materials delivered against this Sales Order" msgstr "crwdns132124:0crwdne132124:0" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" @@ -284,11 +284,11 @@ msgstr "crwdns62476:0crwdne62476:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns62480:0crwdne62480:0" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" @@ -334,7 +334,7 @@ msgstr "crwdns62496:0crwdne62496:0" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "crwdns62498:0{0}crwdne62498:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "crwdns62500:0crwdne62500:0" @@ -346,8 +346,8 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0" msgid "'{0}' has been already added." msgstr "crwdns152414:0{0}crwdne152414:0" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0" @@ -522,8 +522,8 @@ msgstr "crwdns132138:0crwdne132138:0" msgid "11-50" msgstr "crwdns132140:0crwdne132140:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "crwdns62564:0{0}crwdne62564:0" @@ -612,8 +612,8 @@ msgstr "crwdns148576:0crwdne148576:0" msgid "90 Above" msgstr "crwdns62600:0crwdne62600:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "crwdns164140:0crwdne164140:0" @@ -780,7 +780,7 @@ msgstr "crwdns161986:0{0}crwdnd161986:0{1}crwdnd161986:0{2}crwdne161986:0" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "crwdns155780:0{0}crwdne155780:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "crwdns155906:0crwdne155906:0" @@ -789,7 +789,7 @@ msgstr "crwdns155906:0crwdne155906:0" msgid "

    Cannot overbill for the following Items:

    " msgstr "crwdns155608:0crwdne155608:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "crwdns155908:0{0}crwdnd155908:0{1}crwdne155908:0" @@ -951,7 +951,7 @@ msgstr "crwdns62642:0crwdne62642:0" msgid "A - C" msgstr "crwdns62644:0crwdne62644:0" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "crwdns62648:0crwdne62648:0" @@ -967,6 +967,10 @@ msgstr "crwdns62652:0crwdne62652:0" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "crwdns62654:0crwdne62654:0" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "crwdns204337:0{0}crwdne204337:0" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1010,7 +1014,7 @@ msgstr "crwdns62664:0crwdne62664:0" msgid "A logical Warehouse against which stock entries are made." msgstr "crwdns111582:0crwdne111582:0" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "crwdns163858:0{0}crwdne163858:0" @@ -1034,7 +1038,7 @@ msgstr "crwdns200706:0crwdne200706:0" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "crwdns200708:0crwdne200708:0" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "crwdns62668:0{0}crwdne62668:0" @@ -1120,11 +1124,11 @@ msgstr "crwdns132216:0crwdne132216:0" msgid "Abbreviation" msgstr "crwdns132218:0crwdne132218:0" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "crwdns62734:0crwdne62734:0" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "crwdns62736:0crwdne62736:0" @@ -1132,7 +1136,7 @@ msgstr "crwdns62736:0crwdne62736:0" msgid "Abbreviation: {0} must appear only once" msgstr "crwdns62738:0{0}crwdne62738:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "crwdns160050:0crwdne160050:0" @@ -1186,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "crwdns62770:0crwdne62770:0" @@ -1222,7 +1226,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1346,7 +1350,7 @@ msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1358,9 +1362,9 @@ msgstr "crwdns62894:0crwdne62894:0" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "crwdns132254:0crwdne132254:0" @@ -1371,9 +1375,9 @@ msgstr "crwdns62904:0crwdne62904:0" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "crwdns62906:0crwdne62906:0" @@ -1428,7 +1432,7 @@ msgstr "crwdns132262:0crwdne132262:0" msgid "Account Type" msgstr "crwdns62924:0crwdne62924:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "crwdns62938:0crwdne62938:0" @@ -1459,7 +1463,7 @@ msgstr "crwdns199134:0crwdne199134:0" msgid "Account for Change Amount" msgstr "crwdns132264:0crwdne132264:0" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "crwdns161248:0crwdne161248:0" @@ -1475,7 +1479,7 @@ msgstr "crwdns62950:0crwdne62950:0" msgid "Account is required" msgstr "crwdns200871:0crwdne200871:0" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "crwdns62954:0crwdne62954:0" @@ -1533,11 +1537,11 @@ msgstr "crwdns160592:0{0}crwdnd160592:0{1}crwdnd160592:0{2}crwdne160592:0" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0" @@ -1553,7 +1557,7 @@ msgstr "crwdns62974:0{0}crwdne62974:0" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0" @@ -1565,11 +1569,11 @@ msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0" msgid "Account {0} is added in the child company {1}" msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "crwdns160596:0{0}crwdne160596:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "crwdns62986:0{0}crwdne62986:0" @@ -1597,15 +1601,15 @@ msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0" msgid "Account {0}: You can not assign itself as parent account" msgstr "crwdns62996:0{0}crwdne62996:0" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "crwdns62998:0{0}crwdne62998:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" @@ -1704,12 +1708,12 @@ msgstr "crwdns132266:0crwdne132266:0" msgid "Accounting Dimension" msgstr "crwdns63052:0crwdne63052:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0" @@ -1776,8 +1780,8 @@ msgstr "crwdns63066:0crwdne63066:0" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1888,14 +1892,14 @@ msgstr "crwdns132270:0crwdne132270:0" msgid "Accounting Entries" msgstr "crwdns132272:0crwdne132272:0" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" @@ -1913,12 +1917,12 @@ msgstr "crwdns63170:0crwdne63170:0" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1995,12 +1999,12 @@ msgstr "crwdns161988:0crwdne161988:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "crwdns63194:0crwdne63194:0" @@ -2122,7 +2126,7 @@ msgstr "crwdns63252:0crwdne63252:0" msgid "Accounts Setup" msgstr "crwdns195824:0crwdne195824:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "crwdns63260:0crwdne63260:0" @@ -2155,7 +2159,7 @@ msgstr "crwdns132290:0crwdne132290:0" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2166,15 +2170,15 @@ msgstr "crwdns63274:0crwdne63274:0" msgid "Accumulated Depreciation as on" msgstr "crwdns63278:0crwdne63278:0" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "crwdns63280:0crwdne63280:0" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "crwdns155130:0{0}crwdnd155130:0{1}crwdnd155130:0{2}crwdnd155130:0{3}crwdnd155130:0{4}crwdnd155130:0{5}crwdne155130:0" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0" @@ -2304,12 +2308,12 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "crwdns63340:0crwdne63340:0" @@ -2341,7 +2345,7 @@ msgstr "crwdns132318:0crwdne132318:0" msgid "Activity Cost" msgstr "crwdns63352:0crwdne63352:0" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0" @@ -2360,7 +2364,7 @@ msgstr "crwdns63358:0crwdne63358:0" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2374,10 +2378,10 @@ msgstr "crwdns63360:0crwdne63360:0" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "crwdns63370:0crwdne63370:0" @@ -2442,7 +2446,7 @@ msgstr "crwdns132326:0crwdne132326:0" msgid "Actual Expense" msgstr "crwdns63400:0crwdne63400:0" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "crwdns157444:0crwdne157444:0" @@ -2460,7 +2464,7 @@ msgstr "crwdns132328:0crwdne132328:0" msgid "Actual Operation Time" msgstr "crwdns132330:0crwdne132330:0" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "crwdns63408:0crwdne63408:0" @@ -2628,6 +2632,10 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "crwdns204339:0crwdne204339:0" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2730,7 +2738,7 @@ msgstr "crwdns63512:0crwdne63512:0" msgid "Add Suppliers" msgstr "crwdns63514:0crwdne63514:0" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "crwdns63518:0crwdne63518:0" @@ -2775,7 +2783,7 @@ msgstr "crwdns63530:0crwdne63530:0" msgid "Add or Deduct" msgstr "crwdns132368:0crwdne132368:0" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "crwdns63534:0crwdne63534:0" @@ -2818,7 +2826,7 @@ msgstr "crwdns132376:0crwdne132376:0" msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0" @@ -3088,7 +3096,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0" @@ -3314,7 +3322,7 @@ msgstr "crwdns132430:0crwdne132430:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "crwdns63834:0crwdne63834:0" @@ -3419,7 +3427,7 @@ msgstr "crwdns111606:0crwdne111606:0" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "crwdns63874:0crwdne63874:0" @@ -3489,12 +3497,12 @@ msgstr "crwdns160450:0crwdne160450:0" msgid "Against Income Account" msgstr "crwdns132456:0crwdne132456:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "crwdns63910:0{0}crwdne63910:0" @@ -3539,7 +3547,7 @@ msgstr "crwdns148756:0{0}crwdne148756:0" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "crwdns63928:0crwdne63928:0" @@ -3563,7 +3571,7 @@ msgstr "crwdns63932:0crwdne63932:0" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "crwdns63936:0crwdne63936:0" @@ -3578,7 +3586,7 @@ msgstr "crwdns63942:0crwdne63942:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "crwdns63944:0crwdne63944:0" @@ -3679,8 +3687,8 @@ msgstr "crwdns132480:0crwdne132480:0" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "crwdns63990:0crwdne63990:0" @@ -3704,7 +3712,7 @@ msgstr "crwdns132482:0crwdne132482:0" msgid "All Activities HTML" msgstr "crwdns132484:0crwdne132484:0" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "crwdns64004:0crwdne64004:0" @@ -3732,21 +3740,21 @@ msgstr "crwdns64010:0crwdne64010:0" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "crwdns64014:0crwdne64014:0" @@ -3826,7 +3834,7 @@ msgstr "crwdns64028:0crwdne64028:0" msgid "All Territories" msgstr "crwdns64030:0crwdne64030:0" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" @@ -3853,7 +3861,7 @@ msgstr "crwdns201945:0crwdne201945:0" msgid "All items are already requested" msgstr "crwdns152148:0crwdne152148:0" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" @@ -3861,11 +3869,11 @@ msgstr "crwdns64038:0crwdne64038:0" msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" @@ -3887,7 +3895,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have been already returned." msgstr "crwdns152571:0crwdne152571:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" @@ -3910,6 +3918,12 @@ msgstr "crwdns64050:0crwdne64050:0" msgid "Allocate Advances Automatically (FIFO)" msgstr "crwdns132504:0crwdne132504:0" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "crwdns204341:0crwdne204341:0" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "crwdns64056:0crwdne64056:0" @@ -3976,11 +3990,11 @@ msgstr "crwdns111614:0crwdne111614:0" msgid "Allocated amount" msgstr "crwdns132512:0crwdne132512:0" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "crwdns64086:0crwdne64086:0" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "crwdns64088:0crwdne64088:0" @@ -4001,7 +4015,7 @@ msgstr "crwdns64090:0crwdne64090:0" msgid "Allocations" msgstr "crwdns64094:0crwdne64094:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "crwdns64100:0crwdne64100:0" @@ -4032,7 +4046,7 @@ msgstr "crwdns64104:0crwdne64104:0" msgid "Allow Alternative Item" msgstr "crwdns132516:0crwdne132516:0" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "crwdns64122:0crwdne64122:0" @@ -4065,7 +4079,7 @@ msgstr "crwdns155612:0crwdne155612:0" msgid "Allow In Returns" msgstr "crwdns132522:0crwdne132522:0" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns143338:0crwdne143338:0" @@ -4089,11 +4103,16 @@ msgstr "crwdns64140:0crwdne64140:0" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "crwdns132536:0crwdne132536:0" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "crwdns204343:0crwdne204343:0" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4136,7 +4155,7 @@ msgstr "crwdns200496:0crwdne200496:0" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "crwdns132554:0crwdne132554:0" @@ -4464,15 +4483,15 @@ msgstr "crwdns154842:0crwdne154842:0" msgid "Already Imported" msgstr "crwdns202057:0crwdne202057:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "crwdns64234:0crwdne64234:0" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "crwdns64236:0{0}crwdne64236:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" @@ -4480,11 +4499,15 @@ msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns154742:0crwdne154742:0" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "crwdns204345:0crwdne204345:0" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -4508,11 +4531,11 @@ msgstr "crwdns132598:0crwdne132598:0" msgid "Alternative Items" msgstr "crwdns111616:0crwdne111616:0" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "crwdns64246:0crwdne64246:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "crwdns64248:0crwdne64248:0" @@ -4638,7 +4661,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4670,7 +4693,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4685,7 +4708,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4693,13 +4716,13 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4729,7 +4752,7 @@ msgstr "crwdns155138:0crwdne155138:0" msgid "Amount" msgstr "crwdns64404:0crwdne64404:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "crwdns64520:0crwdne64520:0" @@ -4778,7 +4801,7 @@ msgstr "crwdns64520:0crwdne64520:0" msgid "Amount (Company Currency)" msgstr "crwdns132602:0crwdne132602:0" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "crwdns64554:0crwdne64554:0" @@ -4857,24 +4880,24 @@ msgstr "crwdns148598:0{0}crwdne148598:0" msgid "Amount matches the selected transaction" msgstr "crwdns200891:0crwdne200891:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -4903,8 +4926,8 @@ msgstr "crwdns112200:0crwdne112200:0" msgid "Ampere-Second" msgstr "crwdns112202:0crwdne112202:0" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "crwdns64582:0crwdne64582:0" @@ -4919,7 +4942,7 @@ msgstr "crwdns111618:0crwdne111618:0" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "crwdns202059:0crwdne202059:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" @@ -4928,7 +4951,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0" msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "crwdns104528:0crwdne104528:0" @@ -4950,11 +4973,11 @@ msgstr "crwdns195124:0crwdne195124:0" msgid "Annual Billing: {0}" msgstr "crwdns64594:0{0}crwdne64594:0" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "crwdns155140:0{0}crwdnd155140:0{1}crwdnd155140:0{2}crwdnd155140:0{3}crwdnd155140:0{4}crwdnd155140:0{5}crwdne155140:0" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "crwdns154846:0{0}crwdnd154846:0{1}crwdnd154846:0{2}crwdnd154846:0{3}crwdnd154846:0{4}crwdne154846:0" @@ -4977,7 +5000,7 @@ msgstr "crwdns132614:0crwdne132614:0" msgid "Annual Revenue" msgstr "crwdns132616:0crwdne132616:0" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwdne161254:0" @@ -4985,7 +5008,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -5353,7 +5376,7 @@ msgstr "crwdns64770:0crwdne64770:0" msgid "Approving Role (above authorized value)" msgstr "crwdns132694:0crwdne132694:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "crwdns64774:0crwdne64774:0" @@ -5362,7 +5385,7 @@ msgstr "crwdns64774:0crwdne64774:0" msgid "Approving User (above authorized value)" msgstr "crwdns132696:0crwdne132696:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "crwdns64778:0crwdne64778:0" @@ -5397,7 +5420,7 @@ msgstr "crwdns151666:0{0}crwdne151666:0" msgid "Are you sure you want to restart this subscription?" msgstr "crwdns64786:0crwdne64786:0" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "crwdns161256:0crwdne161256:0" @@ -5421,7 +5444,7 @@ msgstr "crwdns112206:0crwdne112206:0" msgid "Area UOM" msgstr "crwdns132700:0crwdne132700:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "crwdns64792:0crwdne64792:0" @@ -5463,11 +5486,11 @@ msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "crwdns64808:0{0}crwdne64808:0" @@ -5479,8 +5502,8 @@ msgstr "crwdns111624:0{0}crwdne111624:0" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "crwdns64810:0{0}crwdne64810:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0" @@ -5515,7 +5538,7 @@ msgstr "crwdns132704:0crwdne132704:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5587,7 +5610,7 @@ msgstr "crwdns64862:0crwdne64862:0" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5595,7 +5618,7 @@ msgstr "crwdns64862:0crwdne64862:0" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5681,7 +5704,7 @@ msgstr "crwdns154850:0crwdne154850:0" msgid "Asset Finance Book" msgstr "crwdns64910:0crwdne64910:0" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "crwdns64912:0crwdne64912:0" @@ -5754,7 +5777,7 @@ msgstr "crwdns64940:0crwdne64940:0" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5763,7 +5786,7 @@ msgstr "crwdns64940:0crwdne64940:0" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "crwdns64944:0crwdne64944:0" @@ -5858,8 +5881,8 @@ msgstr "crwdns195130:0crwdne195130:0" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "crwdns64994:0crwdne64994:0" @@ -5891,7 +5914,7 @@ msgstr "crwdns65008:0crwdne65008:0" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "crwdns65010:0{0}crwdne65010:0" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "crwdns148762:0crwdne148762:0" @@ -5911,7 +5934,7 @@ msgstr "crwdns65018:0{0}crwdne65018:0" msgid "Asset deleted" msgstr "crwdns65022:0crwdne65022:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "crwdns65024:0{0}crwdne65024:0" @@ -5919,11 +5942,11 @@ msgstr "crwdns65024:0{0}crwdne65024:0" msgid "Asset out of order due to Asset Repair {0}" msgstr "crwdns65026:0{0}crwdne65026:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "crwdns65030:0crwdne65030:0" @@ -5931,20 +5954,20 @@ msgstr "crwdns65030:0crwdne65030:0" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "crwdns65032:0{0}crwdne65032:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "crwdns65034:0crwdne65034:0" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "crwdns65036:0crwdne65036:0" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "crwdns65038:0{0}crwdne65038:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "crwdns65040:0crwdne65040:0" @@ -5952,7 +5975,7 @@ msgstr "crwdns65040:0crwdne65040:0" msgid "Asset submitted" msgstr "crwdns65042:0crwdne65042:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "crwdns65044:0{0}crwdne65044:0" @@ -5964,7 +5987,7 @@ msgstr "crwdns65046:0{0}crwdne65046:0" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0" @@ -6005,11 +6028,11 @@ msgstr "crwdns157446:0{0}crwdne157446:0" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "crwdns157448:0{0}crwdne157448:0" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "crwdns65070:0{0}crwdne65070:0" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0" @@ -6047,15 +6070,15 @@ msgstr "crwdns65078:0crwdne65078:0" msgid "Assets Setup" msgstr "crwdns197096:0crwdne197096:0" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "crwdns154228:0{item_code}crwdne154228:0" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "crwdns65092:0crwdne65092:0" @@ -6075,11 +6098,11 @@ msgstr "crwdns132734:0crwdne132734:0" msgid "Associate" msgstr "crwdns143344:0crwdne143344:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crwdnd152198:0{4}crwdnd152198:0{5}crwdne152198:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0" @@ -6095,16 +6118,16 @@ msgstr "crwdns151596:0crwdne151596:0" msgid "At least one asset has to be selected." msgstr "crwdns104530:0crwdne104530:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "crwdns104532:0crwdne104532:0" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "crwdns104534:0crwdne104534:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "crwdns65106:0crwdne65106:0" @@ -6116,7 +6139,7 @@ msgstr "crwdns65108:0crwdne65108:0" msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "crwdns194944:0{0}crwdne194944:0" @@ -6216,11 +6239,11 @@ msgstr "crwdns132752:0crwdne132752:0" msgid "Attribute Value" msgstr "crwdns132754:0crwdne132754:0" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" @@ -6228,19 +6251,19 @@ msgstr "crwdns65150:0crwdne65150:0" msgid "Attribute value: {0} must appear only once" msgstr "crwdns65152:0{0}crwdne65152:0" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "crwdns201749:0{0}crwdne201749:0" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns201751:0{0}crwdne201751:0" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns65154:0{0}crwdne65154:0" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "crwdns65156:0crwdne65156:0" @@ -6337,7 +6360,7 @@ msgstr "crwdns154177:0crwdne154177:0" msgid "Auto Material Request" msgstr "crwdns132784:0crwdne132784:0" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "crwdns65202:0crwdne65202:0" @@ -6523,7 +6546,7 @@ msgid "Availability Of Slots" msgstr "crwdns65270:0crwdne65270:0" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "crwdns65274:0crwdne65274:0" @@ -6550,7 +6573,7 @@ msgstr "crwdns132822:0crwdne132822:0" msgid "Available Batch Report" msgstr "crwdns127454:0crwdne127454:0" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "crwdns65282:0crwdne65282:0" @@ -6663,7 +6686,7 @@ msgstr "crwdns65324:0crwdne65324:0" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "crwdns65326:0crwdne65326:0" @@ -6775,11 +6798,11 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7032,7 +7055,7 @@ msgstr "crwdns65480:0crwdne65480:0" msgid "BOM Website Operation" msgstr "crwdns65482:0crwdne65482:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "crwdns164148:0crwdne164148:0" @@ -7043,7 +7066,7 @@ msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -7051,23 +7074,23 @@ msgstr "crwdns65486:0crwdne65486:0" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0" @@ -7088,7 +7111,7 @@ msgstr "crwdns65502:0crwdne65502:0" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "crwdns65504:0crwdne65504:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "crwdns65506:0crwdne65506:0" @@ -7134,7 +7157,7 @@ msgstr "crwdns201757:0crwdne201757:0" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7144,7 +7167,7 @@ msgstr "crwdns65516:0crwdne65516:0" msgid "Balance (Dr - Cr)" msgstr "crwdns65518:0crwdne65518:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "crwdns65520:0{0}crwdne65520:0" @@ -7163,11 +7186,15 @@ msgstr "crwdns132886:0crwdne132886:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "crwdns65526:0crwdne65526:0" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "crwdns204347:0crwdne204347:0" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "crwdns65528:0crwdne65528:0" @@ -7228,12 +7255,12 @@ msgstr "crwdns161054:0crwdne161054:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "crwdns65544:0crwdne65544:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0" @@ -7369,7 +7396,7 @@ msgstr "crwdns65612:0crwdne65612:0" msgid "Bank Account Type" msgstr "crwdns65614:0crwdne65614:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "crwdns154417:0crwdne154417:0" @@ -7603,7 +7630,7 @@ msgstr "crwdns65684:0{0}crwdne65684:0" msgid "Bank Transaction {0} added as Payment Entry" msgstr "crwdns65686:0{0}crwdne65686:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "crwdns65688:0{0}crwdne65688:0" @@ -7674,11 +7701,11 @@ msgstr "crwdns65704:0crwdne65704:0" msgid "Barcode Type" msgstr "crwdns132922:0crwdne132922:0" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0" @@ -7915,8 +7942,8 @@ msgstr "crwdns202083:0crwdne202083:0" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7951,11 +7978,11 @@ msgstr "crwdns65810:0crwdne65810:0" msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "crwdns104540:0{0}crwdne104540:0" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0" @@ -7978,7 +8005,7 @@ msgstr "crwdns65858:0crwdne65858:0" msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "crwdns132968:0crwdne132968:0" @@ -8047,7 +8074,7 @@ msgstr "crwdns200734:0crwdne200734:0" msgid "Batch {0} and Warehouse" msgstr "crwdns65884:0{0}crwdne65884:0" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" @@ -8105,8 +8132,8 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "crwdns65900:0crwdne65900:0" @@ -8126,8 +8153,8 @@ msgstr "crwdns202683:0crwdne202683:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "crwdns65906:0crwdne65906:0" @@ -8142,17 +8169,17 @@ msgstr "crwdns201759:0crwdne201759:0" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8163,11 +8190,11 @@ msgstr "crwdns65918:0crwdne65918:0" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "crwdns65922:0crwdne65922:0" @@ -8187,8 +8214,8 @@ msgstr "crwdns65932:0crwdne65932:0" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "crwdns65934:0crwdne65934:0" @@ -8370,7 +8397,7 @@ msgstr "crwdns66006:0crwdne66006:0" msgid "Billing Zipcode" msgstr "crwdns133018:0crwdne133018:0" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "crwdns66012:0crwdne66012:0" @@ -8536,12 +8563,6 @@ msgstr "crwdns133032:0crwdne133032:0" msgid "Blood Group" msgstr "crwdns133034:0crwdne133034:0" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "crwdns133036:0crwdne133036:0" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8622,7 +8643,7 @@ msgstr "crwdns66100:0crwdne66100:0" msgid "Booked Fixed Asset" msgstr "crwdns133054:0crwdne133054:0" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "crwdns66108:0{0}crwdne66108:0" @@ -8759,10 +8780,10 @@ msgstr "crwdns159796:0crwdne159796:0" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8787,7 +8808,7 @@ msgstr "crwdns66190:0crwdne66190:0" msgid "Budget Amount" msgstr "crwdns133074:0crwdne133074:0" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "crwdns161260:0{0}crwdne161260:0" @@ -8813,14 +8834,14 @@ msgstr "crwdns163860:0crwdne163860:0" msgid "Budget End Date" msgstr "crwdns161264:0crwdne161264:0" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "crwdns66198:0crwdne66198:0" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "crwdns161266:0crwdne161266:0" @@ -8846,11 +8867,11 @@ msgstr "crwdns195828:0crwdne195828:0" msgid "Budget Variance Report" msgstr "crwdns66202:0crwdne66202:0" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "crwdns66204:0{0}crwdne66204:0" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "crwdns66206:0{0}crwdne66206:0" @@ -8869,7 +8890,7 @@ msgstr "crwdns159798:0crwdne159798:0" msgid "Buffered Cursor" msgstr "crwdns154858:0crwdne154858:0" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "crwdns66210:0crwdne66210:0" @@ -8877,7 +8898,7 @@ msgstr "crwdns66210:0crwdne66210:0" msgid "Build Tree" msgstr "crwdns66212:0crwdne66212:0" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "crwdns66214:0crwdne66214:0" @@ -9288,7 +9309,7 @@ msgstr "crwdns66338:0{0}crwdne66338:0" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "crwdns66340:0crwdne66340:0" @@ -9371,15 +9392,15 @@ msgstr "crwdns133124:0crwdne133124:0" msgid "Campaign {0} not found" msgstr "crwdns195764:0{0}crwdne195764:0" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "crwdns66394:0crwdne66394:0" @@ -9387,15 +9408,15 @@ msgstr "crwdns66394:0crwdne66394:0" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "crwdns66396:0crwdne66396:0" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "crwdns66398:0crwdne66398:0" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "crwdns66400:0crwdne66400:0" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "crwdns66402:0crwdne66402:0" @@ -9404,7 +9425,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" @@ -9414,16 +9435,16 @@ msgstr "crwdns66406:0{0}crwdne66406:0" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "crwdns66410:0crwdne66410:0" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "crwdns66414:0{0}crwdne66414:0" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "crwdns66416:0{0}crwdne66416:0" @@ -9447,7 +9468,7 @@ msgstr "crwdns202691:0crwdne202691:0" msgid "Cancelation Date" msgstr "crwdns133130:0crwdne133130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "crwdns202693:0crwdne202693:0" @@ -9460,17 +9481,17 @@ msgstr "crwdns155620:0crwdne155620:0" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "crwdns66520:0crwdne66520:0" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "crwdns160598:0crwdne160598:0" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "crwdns154636:0crwdne154636:0" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "crwdns66522:0crwdne66522:0" @@ -9514,11 +9535,11 @@ msgstr "crwdns155622:0crwdne155622:0" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "crwdns160650:0{0}crwdnd160650:0{1}crwdne160650:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9526,7 +9547,7 @@ msgstr "crwdns66540:0{0}crwdne66540:0" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "crwdns66542:0crwdne66542:0" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "crwdns160282:0crwdne160282:0" @@ -9534,7 +9555,7 @@ msgstr "crwdns160282:0crwdne160282:0" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "crwdns164154:0{0}crwdne164154:0" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "crwdns154236:0{asset_link}crwdne154236:0" @@ -9542,7 +9563,7 @@ msgstr "crwdns154236:0{asset_link}crwdne154236:0" msgid "Cannot cancel transaction for Completed Work Order." msgstr "crwdns66546:0crwdne66546:0" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns66548:0crwdne66548:0" @@ -9550,19 +9571,19 @@ msgstr "crwdns66548:0crwdne66548:0" msgid "Cannot change Reference Document Type." msgstr "crwdns66552:0crwdne66552:0" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "crwdns66554:0{0}crwdne66554:0" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "crwdns66556:0crwdne66556:0" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "crwdns66558:0crwdne66558:0" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0" @@ -9582,7 +9603,7 @@ msgstr "crwdns66566:0crwdne66566:0" msgid "Cannot covert to Group because Account Type is selected." msgstr "crwdns66568:0crwdne66568:0" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0" @@ -9591,7 +9612,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "crwdns66570:0crwdne66570:0" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "crwdns66574:0{0}crwdne66574:0" @@ -9599,11 +9620,11 @@ msgstr "crwdns66574:0{0}crwdne66574:0" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "crwdns66576:0{0}crwdne66576:0" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns154638:0{0}crwdne154638:0" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns66578:0crwdne66578:0" @@ -9620,7 +9641,7 @@ msgstr "crwdns66582:0crwdne66582:0" msgid "Cannot delete Exchange Gain/Loss row" msgstr "crwdns151892:0crwdne151892:0" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "crwdns66584:0{0}crwdne66584:0" @@ -9629,7 +9650,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "crwdns163928:0crwdne163928:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "crwdns194948:0{0}crwdne194948:0" @@ -9641,7 +9662,7 @@ msgstr "crwdns194950:0{0}crwdne194950:0" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "crwdns197102:0crwdne197102:0" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "crwdns160600:0{0}crwdne160600:0" @@ -9653,11 +9674,11 @@ msgstr "crwdns199136:0{0}crwdne199136:0" msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "crwdns160602:0{0}crwdne160602:0" @@ -9686,7 +9707,7 @@ msgstr "crwdns66588:0crwdne66588:0" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0" @@ -9694,11 +9715,11 @@ msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwd msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -9724,28 +9745,28 @@ msgstr "crwdns66604:0crwdne66604:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns66606:0crwdne66606:0" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "crwdns200010:0crwdne200010:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "crwdns66608:0crwdne66608:0" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "crwdns66610:0crwdne66610:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "crwdns66612:0{0}crwdne66612:0" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" @@ -9769,7 +9790,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns194954:0{0}crwdne194954:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "crwdns202699:0{0}crwdne202699:0" @@ -9777,7 +9798,7 @@ msgstr "crwdns202699:0{0}crwdne202699:0" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns197106:0{0}crwdne197106:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" @@ -9806,7 +9827,7 @@ msgstr "crwdns66626:0crwdne66626:0" msgid "Capacity Planning" msgstr "crwdns133134:0crwdne133134:0" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "crwdns66630:0crwdne66630:0" @@ -9937,15 +9958,15 @@ msgstr "crwdns66682:0crwdne66682:0" msgid "Cash Flow Statement" msgstr "crwdns66684:0crwdne66684:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "crwdns66686:0crwdne66686:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "crwdns66688:0crwdne66688:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "crwdns66690:0crwdne66690:0" @@ -9972,8 +9993,8 @@ msgstr "crwdns133160:0crwdne133160:0" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "crwdns66702:0crwdne66702:0" @@ -10053,7 +10074,7 @@ msgstr "crwdns66722:0crwdne66722:0" msgid "Caution" msgstr "crwdns66724:0crwdne66724:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "crwdns66726:0crwdne66726:0" @@ -10163,7 +10184,7 @@ msgstr "crwdns66754:0crwdne66754:0" msgid "Change this date manually to setup the next synchronization start date" msgstr "crwdns133184:0crwdne133184:0" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "crwdns66758:0crwdne66758:0" @@ -10171,7 +10192,7 @@ msgstr "crwdns66758:0crwdne66758:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10191,7 +10212,7 @@ msgstr "crwdns154764:0crwdne154764:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10386,7 +10407,7 @@ msgstr "crwdns133228:0crwdne133228:0" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "crwdns66844:0crwdne66844:0" @@ -10444,7 +10465,7 @@ msgstr "crwdns133230:0crwdne133230:0" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "crwdns152086:0crwdne152086:0" @@ -10453,7 +10474,7 @@ msgstr "crwdns152086:0crwdne152086:0" msgid "Child Table Not Allowed" msgstr "crwdns194958:0crwdne194958:0" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "crwdns66858:0crwdne66858:0" @@ -10471,7 +10492,7 @@ msgstr "crwdns194960:0crwdne194960:0" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "crwdns66862:0crwdne66862:0" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "crwdns66866:0crwdne66866:0" @@ -10542,7 +10563,7 @@ msgstr "crwdns133240:0crwdne133240:0" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "crwdns66882:0crwdne66882:0" @@ -10647,7 +10668,7 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -10660,19 +10681,19 @@ msgstr "crwdns66966:0crwdne66966:0" msgid "Closing" msgstr "crwdns133256:0crwdne133256:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "crwdns66970:0crwdne66970:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "crwdns66972:0crwdne66972:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "crwdns66974:0crwdne66974:0" @@ -10682,7 +10703,7 @@ msgstr "crwdns66974:0crwdne66974:0" msgid "Closing Account Head" msgstr "crwdns133258:0crwdne133258:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "crwdns66978:0{0}crwdne66978:0" @@ -10944,7 +10965,7 @@ msgstr "crwdns67082:0crwdne67082:0" msgid "Communication Medium Type" msgstr "crwdns133290:0crwdne133290:0" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "crwdns67086:0crwdne67086:0" @@ -10965,6 +10986,7 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11122,6 +11144,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11139,7 +11162,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11215,8 +11238,8 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11243,8 +11266,8 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11255,9 +11278,9 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11296,7 +11319,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11322,10 +11345,10 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11343,13 +11366,14 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11397,7 +11421,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11488,11 +11512,11 @@ msgstr "crwdns133298:0crwdne133298:0" msgid "Company Address Name" msgstr "crwdns133300:0crwdne133300:0" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "crwdns200188:0crwdne200188:0" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "crwdns160284:0crwdne160284:0" @@ -11591,7 +11615,7 @@ msgstr "crwdns133318:0crwdne133318:0" msgid "Company Tax ID" msgstr "crwdns133320:0crwdne133320:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "crwdns67420:0crwdne67420:0" @@ -11604,7 +11628,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "crwdns67422:0crwdne67422:0" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -11634,7 +11658,7 @@ msgstr "crwdns201001:0crwdne201001:0" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "crwdns194966:0crwdne194966:0" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "crwdns67430:0crwdne67430:0" @@ -11690,7 +11714,7 @@ msgstr "crwdns200190:0{0}crwdne200190:0" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "crwdns67448:0crwdne67448:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "crwdns67450:0crwdne67450:0" @@ -11720,7 +11744,7 @@ msgstr "crwdns133330:0crwdne133330:0" msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "crwdns67474:0crwdne67474:0" @@ -11743,7 +11767,7 @@ msgstr "crwdns133332:0crwdne133332:0" msgid "Completed On" msgstr "crwdns133334:0crwdne133334:0" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "crwdns67550:0crwdne67550:0" @@ -11767,12 +11791,12 @@ msgstr "crwdns163934:0crwdne163934:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" @@ -11806,7 +11830,7 @@ msgstr "crwdns133340:0crwdne133340:0" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "crwdns67576:0crwdne67576:0" @@ -12059,7 +12083,7 @@ msgstr "crwdns195834:0crwdne195834:0" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "crwdns133382:0crwdne133382:0" @@ -12072,7 +12096,7 @@ msgstr "crwdns160202:0crwdne160202:0" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "crwdns160204:0crwdne160204:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "crwdns160206:0{0}crwdnd160206:0{1}crwdnd160206:0{2}crwdne160206:0" @@ -12505,19 +12529,19 @@ msgstr "crwdns67978:0crwdne67978:0" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "crwdns67986:0{0}crwdne67986:0" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "crwdns154377:0crwdne154377:0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "crwdns154379:0crwdne154379:0" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "crwdns154381:0crwdne154381:0" @@ -12556,7 +12580,7 @@ msgstr "crwdns68000:0crwdne68000:0" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "crwdns68002:0crwdne68002:0" @@ -12594,13 +12618,13 @@ msgstr "crwdns133458:0crwdne133458:0" msgid "Corrective Action" msgstr "crwdns133460:0crwdne133460:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "crwdns68018:0crwdne68018:0" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "crwdns68020:0crwdne68020:0" @@ -12702,6 +12726,8 @@ msgstr "crwdns200526:0crwdne200526:0" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12767,18 +12793,18 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12791,9 +12817,10 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12867,8 +12894,8 @@ msgstr "crwdns68164:0crwdne68164:0" msgid "Cost Center is required" msgstr "crwdns201023:0crwdne201023:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0" @@ -12896,7 +12923,7 @@ msgstr "crwdns68176:0crwdne68176:0" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns68178:0crwdne68178:0" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "crwdns68180:0{0}crwdne68180:0" @@ -12914,7 +12941,7 @@ msgstr "crwdns133472:0crwdne133472:0" msgid "Cost Per Unit" msgstr "crwdns133474:0crwdne133474:0" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "crwdns198316:0crwdne198316:0" @@ -12935,7 +12962,7 @@ msgstr "crwdns200742:0crwdne200742:0" msgid "Cost center used for tracking sales revenue for this item" msgstr "crwdns200744:0crwdne200744:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "crwdns68192:0crwdne68192:0" @@ -12950,7 +12977,7 @@ msgstr "crwdns68192:0crwdne68192:0" msgid "Cost of Goods Sold" msgstr "crwdns68194:0crwdne68194:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "crwdns68198:0crwdne68198:0" @@ -12959,7 +12986,7 @@ msgstr "crwdns68198:0crwdne68198:0" msgid "Cost of Poor Quality Report" msgstr "crwdns68202:0crwdne68202:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "crwdns68204:0crwdne68204:0" @@ -13054,8 +13081,8 @@ msgstr "crwdns68242:0crwdne68242:0" msgid "Could not re-extract the table." msgstr "crwdns202109:0crwdne202109:0" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "crwdns68244:0{0}crwdne68244:0" @@ -13190,15 +13217,15 @@ msgstr "crwdns197120:0crwdne197120:0" msgid "Create Delivery Trip" msgstr "crwdns68306:0crwdne68306:0" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "crwdns68310:0crwdne68310:0" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "crwdns68312:0crwdne68312:0" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "crwdns68314:0crwdne68314:0" @@ -13223,7 +13250,7 @@ msgstr "crwdns197126:0crwdne197126:0" msgid "Create Grouped Asset" msgstr "crwdns133502:0crwdne133502:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "crwdns68318:0crwdne68318:0" @@ -13257,11 +13284,11 @@ msgstr "crwdns143176:0crwdne143176:0" msgid "Create Journal Entry" msgstr "crwdns68326:0crwdne68326:0" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "crwdns68328:0crwdne68328:0" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "crwdns68330:0crwdne68330:0" @@ -13334,11 +13361,11 @@ msgstr "crwdns68348:0crwdne68348:0" msgid "Create Payment Entry" msgstr "crwdns68352:0crwdne68352:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "crwdns155628:0crwdne155628:0" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "crwdns197134:0crwdne197134:0" @@ -13370,11 +13397,11 @@ msgstr "crwdns197138:0crwdne197138:0" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "crwdns68360:0crwdne68360:0" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "crwdns68362:0crwdne68362:0" @@ -13384,7 +13411,7 @@ msgstr "crwdns68362:0crwdne68362:0" msgid "Create Purchase Receipt" msgstr "crwdns197140:0crwdne197140:0" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "crwdns68364:0crwdne68364:0" @@ -13427,11 +13454,11 @@ msgstr "crwdns68374:0crwdne68374:0" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "crwdns68376:0crwdne68376:0" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "crwdns68378:0crwdne68378:0" @@ -13494,7 +13521,7 @@ msgstr "crwdns68386:0crwdne68386:0" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "crwdns68388:0crwdne68388:0" @@ -13506,7 +13533,7 @@ msgstr "crwdns197162:0crwdne197162:0" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "crwdns68390:0crwdne68390:0" @@ -13521,16 +13548,16 @@ msgstr "crwdns199544:0crwdne199544:0" msgid "Create User Permission" msgstr "crwdns133512:0crwdne133512:0" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13561,16 +13588,16 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "crwdns68438:0crwdne68438:0" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "crwdns68442:0crwdne68442:0" @@ -13641,6 +13668,10 @@ msgstr "crwdns68468:0crwdne68468:0" msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "crwdns204349:0crwdne204349:0" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "crwdns68470:0crwdne68470:0" @@ -13691,7 +13722,7 @@ msgstr "crwdns68482:0crwdne68482:0" msgid "Creating demo data" msgstr "crwdns199548:0crwdne199548:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "crwdns68486:0crwdne68486:0" @@ -13733,26 +13764,26 @@ msgstr "crwdns68496:0{0}crwdne68496:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "crwdns68498:0crwdne68498:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "crwdns68504:0crwdne68504:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "crwdns68506:0{0}crwdne68506:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "crwdns68508:0crwdne68508:0" @@ -13829,7 +13860,7 @@ msgstr "crwdns133528:0crwdne133528:0" msgid "Credit Limit" msgstr "crwdns68532:0crwdne68532:0" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "crwdns68544:0crwdne68544:0" @@ -13864,8 +13895,8 @@ msgstr "crwdns133536:0crwdne133536:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13882,7 +13913,7 @@ msgstr "crwdns68566:0crwdne68566:0" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "crwdns68568:0crwdne68568:0" @@ -13900,7 +13931,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -13909,24 +13940,24 @@ msgstr "crwdns133540:0crwdne133540:0" msgid "Credit in Company Currency" msgstr "crwdns133542:0crwdne133542:0" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "crwdns68582:0{0}crwdne68582:0" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "crwdns68584:0{0}crwdne68584:0" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "crwdns201035:0{0}crwdne201035:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "crwdns160066:0crwdne160066:0" @@ -14109,17 +14140,17 @@ msgstr "crwdns68708:0crwdne68708:0" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "crwdns161070:0crwdne161070:0" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "crwdns68712:0{0}crwdne68712:0" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" @@ -14217,7 +14248,7 @@ msgstr "crwdns133584:0crwdne133584:0" msgid "Current Qty" msgstr "crwdns68754:0crwdne68754:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "crwdns160068:0crwdne160068:0" @@ -14242,7 +14273,7 @@ msgstr "crwdns200750:0crwdne200750:0" msgid "Current State" msgstr "crwdns133590:0crwdne133590:0" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "crwdns68764:0crwdne68764:0" @@ -14406,8 +14437,8 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14417,7 +14448,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14427,7 +14458,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14444,13 +14475,13 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14473,7 +14504,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14487,7 +14518,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14571,7 +14602,7 @@ msgstr "crwdns133616:0crwdne133616:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14677,7 +14708,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14697,7 +14728,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14738,7 +14769,7 @@ msgstr "crwdns68988:0crwdne68988:0" msgid "Customer Items" msgstr "crwdns133630:0crwdne133630:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "crwdns68992:0crwdne68992:0" @@ -14790,7 +14821,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14807,7 +14838,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14896,7 +14927,7 @@ msgstr "crwdns133646:0crwdne133646:0" msgid "Customer Provided Item Cost" msgstr "crwdns160292:0crwdne160292:0" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "crwdns69066:0crwdne69066:0" @@ -14949,13 +14980,13 @@ msgstr "crwdns69080:0crwdne69080:0" msgid "Customer or Item" msgstr "crwdns133654:0crwdne133654:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns69084:0crwdne69084:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" @@ -15006,7 +15037,7 @@ msgstr "crwdns143394:0crwdne143394:0" msgid "Customer-wise Item Price" msgstr "crwdns69114:0crwdne69114:0" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "crwdns69116:0crwdne69116:0" @@ -15032,7 +15063,7 @@ msgstr "crwdns133664:0crwdne133664:0" msgid "Customers Without Any Sales Transactions" msgstr "crwdns69122:0crwdne69122:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "crwdns69124:0crwdne69124:0" @@ -15067,11 +15098,11 @@ msgstr "crwdns69136:0crwdne69136:0" msgid "DFS" msgstr "crwdns133668:0crwdne133668:0" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "crwdns69160:0{0}crwdne69160:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "crwdns69162:0crwdne69162:0" @@ -15263,7 +15294,7 @@ msgstr "crwdns133708:0crwdne133708:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "crwdns69300:0crwdne69300:0" @@ -15311,22 +15342,22 @@ msgstr "crwdns143396:0crwdne143396:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "crwdns69316:0crwdne69316:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "crwdns69322:0crwdne69322:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "crwdns69324:0{0}crwdne69324:0" @@ -15336,7 +15367,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0" msgid "Debit / Credit Note Posting Date" msgstr "crwdns158694:0crwdne158694:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "crwdns69326:0crwdne69326:0" @@ -15378,8 +15409,8 @@ msgstr "crwdns133722:0crwdne133722:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15408,7 +15439,7 @@ msgstr "crwdns152206:0crwdne152206:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" @@ -15452,19 +15483,19 @@ msgstr "crwdns201039:0crwdne201039:0" msgid "Debits" msgstr "crwdns201041:0crwdne201041:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "crwdns160070:0crwdne160070:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "crwdns160072:0crwdne160072:0" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "crwdns149084:0crwdne149084:0" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "crwdns149086:0crwdne149086:0" @@ -15551,7 +15582,7 @@ msgstr "crwdns133750:0crwdne133750:0" msgid "Default Accounts" msgstr "crwdns133752:0crwdne133752:0" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "crwdns69404:0{0}crwdne69404:0" @@ -15566,14 +15597,14 @@ msgstr "crwdns133754:0crwdne133754:0" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "crwdns133756:0crwdne133756:0" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "crwdns133758:0crwdne133758:0" @@ -15592,7 +15623,7 @@ msgstr "crwdns133760:0crwdne133760:0" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" @@ -15600,7 +15631,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0" msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0" @@ -15899,15 +15930,15 @@ msgstr "crwdns133868:0crwdne133868:0" msgid "Default Unit of Measure" msgstr "crwdns133872:0crwdne133872:0" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "crwdns69574:0{0}crwdne69574:0" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "crwdns69576:0{0}crwdne69576:0" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0" @@ -15923,6 +15954,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15960,6 +15992,11 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "crwdns204351:0crwdne204351:0" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16036,7 +16073,7 @@ msgstr "crwdns133906:0crwdne133906:0" msgid "Deferred Revenue and Expense" msgstr "crwdns69646:0crwdne69646:0" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "crwdns69648:0crwdne69648:0" @@ -16064,7 +16101,7 @@ msgstr "crwdns112306:0crwdne112306:0" msgid "Delay (In Days)" msgstr "crwdns69654:0crwdne69654:0" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "crwdns69656:0crwdne69656:0" @@ -16142,9 +16179,9 @@ msgstr "crwdns133916:0crwdne133916:0" msgid "Delete Transactions" msgstr "crwdns69680:0crwdne69680:0" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "crwdns69682:0crwdne69682:0" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "crwdns204353:0{0}crwdne204353:0" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16163,8 +16200,8 @@ msgstr "crwdns201045:0crwdne201045:0" msgid "Deleting {0} and all associated Common Code documents..." msgstr "crwdns151674:0{0}crwdne151674:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "crwdns111692:0crwdne111692:0" @@ -16204,7 +16241,7 @@ msgstr "crwdns200530:0crwdne200530:0" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16260,7 +16297,7 @@ msgstr "crwdns69704:0crwdne69704:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16322,7 +16359,7 @@ msgstr "crwdns69724:0crwdne69724:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "crwdns69728:0crwdne69728:0" @@ -16425,7 +16462,7 @@ msgstr "crwdns69774:0crwdne69774:0" msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "crwdns69780:0crwdne69780:0" @@ -16572,7 +16609,7 @@ msgstr "crwdns133940:0crwdne133940:0" msgid "Dependent Task" msgstr "crwdns69842:0crwdne69842:0" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "crwdns69844:0{0}crwdne69844:0" @@ -16621,8 +16658,8 @@ msgid "Depreciate based on shifts" msgstr "crwdns133950:0crwdne133950:0" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "crwdns69862:0crwdne69862:0" @@ -16633,14 +16670,14 @@ msgstr "crwdns69862:0crwdne69862:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "crwdns69866:0crwdne69866:0" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16650,7 +16687,7 @@ msgstr "crwdns69872:0crwdne69872:0" msgid "Depreciation Amount during the period" msgstr "crwdns69876:0crwdne69876:0" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "crwdns69878:0crwdne69878:0" @@ -16671,7 +16708,7 @@ msgstr "crwdns69882:0crwdne69882:0" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "crwdns69884:0crwdne69884:0" @@ -16685,7 +16722,7 @@ msgstr "crwdns133954:0crwdne133954:0" msgid "Depreciation Entry against asset {0}" msgstr "crwdns157454:0{0}crwdne157454:0" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0" @@ -16697,7 +16734,7 @@ msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0" msgid "Depreciation Expense Account" msgstr "crwdns133956:0crwdne133956:0" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "crwdns69896:0crwdne69896:0" @@ -16899,7 +16936,7 @@ msgstr "crwdns154878:0crwdne154878:0" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "crwdns154766:0crwdne154766:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "crwdns70160:0crwdne70160:0" @@ -16955,7 +16992,7 @@ msgid "Difference Qty" msgstr "crwdns70182:0crwdne70182:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "crwdns70184:0crwdne70184:0" @@ -17136,7 +17173,7 @@ msgstr "crwdns201067:0crwdne201067:0" msgid "Disabled Product Bundle" msgstr "crwdns202707:0crwdne202707:0" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "crwdns70304:0{0}crwdne70304:0" @@ -17158,7 +17195,7 @@ msgstr "crwdns202133:0crwdne202133:0" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "crwdns70308:0crwdne70308:0" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "crwdns70310:0crwdne70310:0" @@ -17171,8 +17208,8 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17182,7 +17219,7 @@ msgstr "crwdns148608:0crwdne148608:0" msgid "Disassemble Order" msgstr "crwdns148862:0crwdne148862:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns200030:0crwdne200030:0" @@ -17401,11 +17438,11 @@ msgstr "crwdns70408:0crwdne70408:0" msgid "Discount cannot be greater than 100%." msgstr "crwdns152022:0crwdne152022:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "crwdns70412:0crwdne70412:0" @@ -17477,7 +17514,7 @@ msgstr "crwdns148774:0crwdne148774:0" msgid "Dislikes" msgstr "crwdns70438:0crwdne70438:0" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "crwdns70442:0crwdne70442:0" @@ -17564,7 +17601,7 @@ msgstr "crwdns161084:0crwdne161084:0" msgid "Disposal Date" msgstr "crwdns134046:0crwdne134046:0" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "crwdns155150:0{0}crwdnd155150:0{1}crwdnd155150:0{2}crwdne155150:0" @@ -17842,10 +17879,6 @@ msgstr "crwdns134082:0crwdne134082:0" msgid "Document Type already used as a dimension" msgstr "crwdns70546:0crwdne70546:0" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "crwdns201767:0crwdne201767:0" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17956,10 +17989,6 @@ msgstr "crwdns155370:0crwdne155370:0" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "crwdns202141:0crwdne202141:0" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "crwdns201071:0crwdne201071:0" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18029,15 +18058,15 @@ msgstr "crwdns201073:0crwdne201073:0" msgid "Drop some files here, or click to select files" msgstr "crwdns201075:0crwdne201075:0" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "crwdns152150:0{0}crwdne152150:0" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "crwdns152152:0{0}crwdne152152:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0" @@ -18092,7 +18121,7 @@ msgstr "crwdns134130:0crwdne134130:0" msgid "Dunning Type" msgstr "crwdns70762:0crwdne70762:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "crwdns70772:0crwdne70772:0" @@ -18100,7 +18129,7 @@ msgstr "crwdns70772:0crwdne70772:0" msgid "Duplicate DocType" msgstr "crwdns194986:0crwdne194986:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "crwdns70774:0{0}crwdne70774:0" @@ -18108,7 +18137,7 @@ msgstr "crwdns70774:0{0}crwdne70774:0" msgid "Duplicate Finance Book" msgstr "crwdns70776:0crwdne70776:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "crwdns70778:0crwdne70778:0" @@ -18130,7 +18159,7 @@ msgstr "crwdns152418:0crwdne152418:0" msgid "Duplicate POS Invoices found" msgstr "crwdns70780:0crwdne70780:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "crwdns197172:0crwdne197172:0" @@ -18142,7 +18171,7 @@ msgstr "crwdns70782:0crwdne70782:0" msgid "Duplicate Sales Invoices found" msgstr "crwdns154640:0crwdne154640:0" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "crwdns163864:0crwdne163864:0" @@ -18150,7 +18179,7 @@ msgstr "crwdns163864:0crwdne163864:0" msgid "Duplicate Stock Closing Entry" msgstr "crwdns152026:0crwdne152026:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "crwdns104556:0crwdne104556:0" @@ -18162,7 +18191,7 @@ msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0" msgid "Duplicate entry: {0}{1}" msgstr "crwdns194988:0{0}crwdnd194988:0{1}crwdne194988:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "crwdns70788:0crwdne70788:0" @@ -18183,7 +18212,7 @@ msgstr "crwdns70794:0{0}crwdne70794:0" msgid "Duration (Days)" msgstr "crwdns134132:0crwdne134132:0" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "crwdns70804:0crwdne70804:0" @@ -18275,7 +18304,7 @@ msgstr "crwdns134146:0crwdne134146:0" msgid "Earliest" msgstr "crwdns70824:0crwdne70824:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "crwdns70826:0crwdne70826:0" @@ -18296,7 +18325,7 @@ msgstr "crwdns111712:0crwdne111712:0" msgid "Edit Cart" msgstr "crwdns111714:0crwdne111714:0" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "crwdns70834:0crwdne70834:0" @@ -18385,7 +18414,7 @@ msgstr "crwdns70872:0crwdne70872:0" msgid "Either target qty or target amount is mandatory." msgstr "crwdns70874:0crwdne70874:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "crwdns201851:0crwdne201851:0" @@ -18511,7 +18540,7 @@ msgstr "crwdns70968:0crwdne70968:0" msgid "Email sent to" msgstr "crwdns134180:0crwdne134180:0" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "crwdns70972:0{0}crwdne70972:0" @@ -18572,7 +18601,7 @@ msgstr "crwdns134186:0crwdne134186:0" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18655,7 +18684,7 @@ msgstr "crwdns71034:0crwdne71034:0" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18692,7 +18721,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns152577:0{0}crwdne152577:0" @@ -18708,7 +18737,7 @@ msgstr "crwdns134198:0crwdne134198:0" msgid "Empty" msgstr "crwdns71054:0crwdne71054:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "crwdns194990:0crwdne194990:0" @@ -18717,7 +18746,7 @@ msgstr "crwdns194990:0crwdne194990:0" msgid "Ems(Pica)" msgstr "crwdns112320:0crwdne112320:0" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" @@ -18727,7 +18756,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -18743,7 +18772,7 @@ msgstr "crwdns134200:0crwdne134200:0" msgid "Enable Auto Email" msgstr "crwdns134202:0crwdne134202:0" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "crwdns71062:0crwdne71062:0" @@ -19054,8 +19083,8 @@ msgstr "crwdns71142:0crwdne71142:0" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19063,7 +19092,7 @@ msgstr "crwdns71142:0crwdne71142:0" msgid "End Time" msgstr "crwdns111720:0crwdne111720:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "crwdns71152:0crwdne71152:0" @@ -19148,8 +19177,8 @@ msgstr "crwdns149088:0crwdne149088:0" msgid "Enter Serial Nos" msgstr "crwdns104560:0crwdne104560:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "crwdns71176:0crwdne71176:0" @@ -19174,7 +19203,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19229,7 +19258,7 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" @@ -19237,7 +19266,7 @@ msgstr "crwdns71208:0crwdne71208:0" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19304,11 +19333,11 @@ msgstr "crwdns112322:0crwdne112322:0" msgid "Error Description" msgstr "crwdns134264:0crwdne134264:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "crwdns104570:0crwdne104570:0" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "crwdns71262:0crwdne71262:0" @@ -19320,7 +19349,7 @@ msgstr "crwdns71264:0crwdne71264:0" msgid "Error getting details for {0}: {1}" msgstr "crwdns194992:0{0}crwdnd194992:0{1}crwdne194992:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "crwdns151898:0{0}crwdne151898:0" @@ -19328,15 +19357,15 @@ msgstr "crwdns151898:0{0}crwdne151898:0" msgid "Error uploading attachments" msgstr "crwdns201091:0crwdne201091:0" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "crwdns71268:0crwdne71268:0" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "crwdns71270:0{0}crwdne71270:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "crwdns71272:0crwdne71272:0" @@ -19392,7 +19421,7 @@ msgstr "crwdns143418:0crwdne143418:0" msgid "Example URL" msgstr "crwdns134280:0crwdne134280:0" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "crwdns71292:0{0}crwdne71292:0" @@ -19411,7 +19440,7 @@ msgstr "crwdns134284:0crwdne134284:0" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "crwdns201093:0crwdne201093:0" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" @@ -19421,15 +19450,19 @@ msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" msgid "Exception Budget Approver Role" msgstr "crwdns134286:0crwdne134286:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "crwdns200032:0crwdne200032:0" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "crwdns204355:0crwdne204355:0" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "crwdns71302:0crwdne71302:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "crwdns71304:0crwdne71304:0" @@ -19465,7 +19498,7 @@ msgstr "crwdns134292:0crwdne134292:0" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "crwdns71312:0crwdne71312:0" @@ -19570,7 +19603,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -19609,7 +19642,7 @@ msgstr "crwdns143420:0crwdne143420:0" msgid "Executive Search" msgstr "crwdns143422:0crwdne143422:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "crwdns71390:0crwdne71390:0" @@ -19656,7 +19689,7 @@ msgstr "crwdns199568:0crwdne199568:0" msgid "Exit Interview Held On" msgstr "crwdns134310:0crwdne134310:0" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "crwdns71402:0crwdne71402:0" @@ -19666,7 +19699,7 @@ msgstr "crwdns71402:0crwdne71402:0" msgid "Expected Amount" msgstr "crwdns134312:0crwdne134312:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "crwdns71406:0crwdne71406:0" @@ -19714,7 +19747,7 @@ msgstr "crwdns71422:0crwdne71422:0" msgid "Expected End Date" msgstr "crwdns71424:0crwdne71424:0" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "crwdns71432:0{0}crwdne71432:0" @@ -19772,7 +19805,7 @@ msgstr "crwdns134320:0crwdne134320:0" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19847,12 +19880,12 @@ msgstr "crwdns134322:0crwdne134322:0" msgid "Expense Head" msgstr "crwdns134324:0crwdne134324:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "crwdns71502:0crwdne71502:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "crwdns71504:0{0}crwdne71504:0" @@ -19882,8 +19915,8 @@ msgstr "crwdns71508:0crwdne71508:0" msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" @@ -19956,7 +19989,7 @@ msgstr "crwdns134334:0crwdne134334:0" msgid "Extra Consumed Qty" msgstr "crwdns71556:0crwdne71556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "crwdns71558:0crwdne71558:0" @@ -20055,7 +20088,7 @@ msgstr "crwdns201099:0crwdne201099:0" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "crwdns71632:0crwdne71632:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "crwdns201101:0{0}crwdne201101:0" @@ -20093,7 +20126,7 @@ msgstr "crwdns71638:0crwdne71638:0" msgid "Failed to setup defaults" msgstr "crwdns71640:0crwdne71640:0" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "crwdns71642:0{0}crwdne71642:0" @@ -20205,7 +20238,7 @@ msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20233,7 +20266,7 @@ msgid "Fetching Sales Orders..." msgstr "crwdns159824:0crwdne159824:0" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "crwdns71690:0crwdne71690:0" @@ -20271,15 +20304,15 @@ msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0" msgid "Fields will be copied over only at time of creation." msgstr "crwdns134370:0crwdne134370:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "crwdns194996:0crwdne194996:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "crwdns194998:0crwdne194998:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "crwdns195000:0crwdne195000:0" @@ -20600,7 +20633,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "crwdns71838:0{0}crwdne71838:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "crwdns71840:0crwdne71840:0" @@ -20623,7 +20656,7 @@ msgstr "crwdns134422:0crwdne134422:0" msgid "Finished Goods Return" msgstr "crwdns160306:0crwdne160306:0" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "crwdns134424:0crwdne134424:0" @@ -20641,11 +20674,11 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "crwdns202713:0{0}crwdnd202713:0{1}crwdne202713:0" @@ -20681,7 +20714,7 @@ msgstr "crwdns71858:0crwdne71858:0" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "crwdns71860:0crwdne71860:0" @@ -20765,7 +20798,7 @@ msgstr "crwdns71896:0{0}crwdne71896:0" msgid "Fiscal Year {0} does not exist" msgstr "crwdns71898:0{0}crwdne71898:0" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "crwdns161278:0{0}crwdnd161278:0{1}crwdne161278:0" @@ -20794,7 +20827,7 @@ msgstr "crwdns71904:0crwdne71904:0" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20816,11 +20849,11 @@ msgstr "crwdns71914:0crwdne71914:0" msgid "Fixed Asset Register" msgstr "crwdns71916:0crwdne71916:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "crwdns160074:0crwdne160074:0" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "crwdns157462:0{0}crwdne157462:0" @@ -20965,7 +20998,7 @@ msgid "For Job Card" msgstr "crwdns134462:0crwdne134462:0" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "crwdns71958:0crwdne71958:0" @@ -20996,7 +21029,7 @@ msgstr "crwdns134466:0crwdne134466:0" msgid "For Raw Materials" msgstr "crwdns154892:0crwdne154892:0" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns111742:0{0}crwdne111742:0" @@ -21024,11 +21057,11 @@ msgstr "crwdns71972:0crwdne71972:0" msgid "For Work Order" msgstr "crwdns71978:0crwdne71978:0" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "crwdns71980:0{0}crwdne71980:0" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "crwdns71982:0{0}crwdne71982:0" @@ -21066,7 +21099,7 @@ msgstr "crwdns134476:0crwdne134476:0" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwdne154774:0" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0" @@ -21076,11 +21109,11 @@ msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "crwdns201769:0crwdne201769:0" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0" @@ -21097,7 +21130,7 @@ msgstr "crwdns197182:0{0}crwdne197182:0" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "crwdns159832:0crwdne159832:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0" @@ -21130,11 +21163,11 @@ msgstr "crwdns72006:0{0}crwdne72006:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns111744:0crwdne111744:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" @@ -21143,7 +21176,7 @@ msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "crwdns134482:0{0}crwdne134482:0" @@ -21182,8 +21215,8 @@ msgstr "crwdns159834:0crwdne159834:0" msgid "Forecasting" msgstr "crwdns195850:0crwdne195850:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "crwdns160214:0crwdne160214:0" @@ -21222,7 +21255,7 @@ msgstr "crwdns134488:0crwdne134488:0" msgid "Forum URL" msgstr "crwdns134490:0crwdne134490:0" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "crwdns161098:0crwdne161098:0" @@ -21258,7 +21291,7 @@ msgstr "crwdns143440:0crwdne143440:0" msgid "Free item code is not selected" msgstr "crwdns72028:0crwdne72028:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "crwdns72030:0{0}crwdne72030:0" @@ -21362,7 +21395,7 @@ msgstr "crwdns143442:0crwdne143442:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21378,7 +21411,7 @@ msgstr "crwdns72134:0{0}crwdne72134:0" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "crwdns72138:0crwdne72138:0" @@ -21422,7 +21455,7 @@ msgstr "crwdns148784:0crwdne148784:0" msgid "From Fiscal Year" msgstr "crwdns72150:0crwdne72150:0" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "crwdns161282:0crwdne161282:0" @@ -21528,7 +21561,7 @@ msgstr "crwdns72188:0crwdne72188:0" msgid "From Time " msgstr "crwdns134544:0crwdne134544:0" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "crwdns72212:0crwdne72212:0" @@ -21575,7 +21608,7 @@ msgstr "crwdns134550:0crwdne134550:0" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "crwdns72236:0crwdne72236:0" @@ -21726,13 +21759,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "crwdns72304:0crwdne72304:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "crwdns72306:0crwdne72306:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "crwdns72308:0crwdne72308:0" @@ -21740,7 +21773,7 @@ msgstr "crwdns72308:0crwdne72308:0" msgid "Future Payments" msgstr "crwdns72310:0crwdne72310:0" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "crwdns148786:0crwdne148786:0" @@ -21765,7 +21798,7 @@ msgstr "crwdns72314:0crwdne72314:0" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "crwdns72316:0crwdne72316:0" @@ -21827,7 +21860,7 @@ msgstr "crwdns134598:0crwdne134598:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "crwdns72336:0crwdne72336:0" @@ -22070,11 +22103,11 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -22090,8 +22123,8 @@ msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22277,7 +22310,7 @@ msgstr "crwdns134662:0crwdne134662:0" msgid "Goods" msgstr "crwdns134664:0crwdne134664:0" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "crwdns72490:0crwdne72490:0" @@ -22286,7 +22319,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -22416,8 +22449,8 @@ msgstr "crwdns112372:0crwdne112372:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22452,7 +22485,7 @@ msgstr "crwdns134670:0crwdne134670:0" msgid "Grand Total (Transaction Currency)" msgstr "crwdns195776:0crwdne195776:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "crwdns197184:0crwdne197184:0" @@ -22533,7 +22566,7 @@ msgstr "crwdns72598:0crwdne72598:0" msgid "Gross Profit Percent" msgstr "crwdns72600:0crwdne72600:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "crwdns160076:0crwdne160076:0" @@ -22609,7 +22642,7 @@ msgstr "crwdns72646:0crwdne72646:0" msgid "Group by Voucher" msgstr "crwdns72650:0crwdne72650:0" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "crwdns72658:0crwdne72658:0" @@ -22908,11 +22941,11 @@ msgstr "crwdns134730:0crwdne134730:0" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "crwdns111754:0crwdne111754:0" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "crwdns72768:0{0}crwdne72768:0" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "crwdns72770:0crwdne72770:0" @@ -22940,7 +22973,7 @@ msgstr "crwdns72778:0crwdne72778:0" msgid "Hertz" msgstr "crwdns112384:0crwdne112384:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "crwdns72786:0crwdne72786:0" @@ -23087,7 +23120,7 @@ msgstr "crwdns134756:0crwdne134756:0" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "crwdns72856:0crwdne72856:0" @@ -23139,7 +23172,7 @@ msgstr "crwdns161108:0crwdne161108:0" msgid "Hrs" msgstr "crwdns134766:0crwdne134766:0" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "crwdns72870:0crwdne72870:0" @@ -23289,6 +23322,12 @@ msgstr "crwdns201137:0crwdne201137:0" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "crwdns134796:0crwdne134796:0" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "crwdns204357:0crwdne204357:0" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23455,6 +23494,12 @@ msgstr "crwdns161110:0crwdne161110:0" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "crwdns195852:0crwdne195852:0" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "crwdns204359:0crwdne204359:0" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23547,7 +23592,7 @@ msgstr "crwdns200554:0crwdne200554:0" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "crwdns155632:0crwdne155632:0" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns72958:0crwdne72958:0" @@ -23584,7 +23629,7 @@ msgstr "crwdns201971:0crwdne201971:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -23593,7 +23638,7 @@ msgstr "crwdns72964:0crwdne72964:0" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "crwdns134836:0crwdne134836:0" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "crwdns72968:0{0}crwdne72968:0" @@ -23603,7 +23648,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -23680,7 +23725,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -23703,11 +23748,11 @@ msgstr "crwdns73000:0{0}crwdne73000:0" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "crwdns164200:0crwdne164200:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0" @@ -23741,7 +23786,7 @@ msgstr "crwdns134856:0crwdne134856:0" msgid "Ignore Account closing balance" msgstr "crwdns202173:0crwdne202173:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "crwdns73012:0crwdne73012:0" @@ -23861,7 +23906,7 @@ msgstr "crwdns134872:0crwdne134872:0" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "crwdns152316:0crwdne152316:0" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0" @@ -24027,7 +24072,7 @@ msgstr "crwdns73228:0crwdne73228:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "crwdns73250:0crwdne73250:0" @@ -24054,7 +24099,7 @@ msgstr "crwdns73260:0crwdne73260:0" msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "crwdns73264:0crwdne73264:0" @@ -24153,7 +24198,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24344,7 +24389,7 @@ msgstr "crwdns73394:0crwdne73394:0" msgid "Include UOM" msgstr "crwdns73396:0crwdne73396:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "crwdns142832:0crwdne142832:0" @@ -24367,7 +24412,7 @@ msgstr "crwdns134944:0crwdne134944:0" msgid "Included Fee" msgstr "crwdns163944:0crwdne163944:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "crwdns163946:0crwdne163946:0" @@ -24395,7 +24440,7 @@ msgstr "crwdns134946:0crwdne134946:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24495,7 +24540,7 @@ msgstr "crwdns73454:0crwdne73454:0" msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "crwdns127834:0crwdne127834:0" @@ -24503,7 +24548,7 @@ msgstr "crwdns127834:0crwdne127834:0" msgid "Incorrect Company" msgstr "crwdns197190:0crwdne197190:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" @@ -24547,8 +24592,8 @@ msgstr "crwdns73470:0crwdne73470:0" msgid "Incorrect Type of Transaction" msgstr "crwdns73472:0crwdne73472:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "crwdns73474:0crwdne73474:0" @@ -24612,7 +24657,7 @@ msgstr "crwdns134952:0crwdne134952:0" msgid "Increment cannot be 0" msgstr "crwdns73506:0crwdne73506:0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "crwdns73508:0{0}crwdne73508:0" @@ -24657,11 +24702,11 @@ msgstr "crwdns73520:0crwdne73520:0" msgid "Individual" msgstr "crwdns73524:0crwdne73524:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "crwdns73530:0crwdne73530:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "crwdns73532:0crwdne73532:0" @@ -24719,7 +24764,7 @@ msgstr "crwdns73548:0crwdne73548:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" @@ -24743,7 +24788,7 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -24774,7 +24819,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -24815,22 +24860,22 @@ msgstr "crwdns73606:0crwdne73606:0" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "crwdns73612:0crwdne73612:0" @@ -24960,7 +25005,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -24985,7 +25030,7 @@ msgstr "crwdns73666:0crwdne73666:0" msgid "Internal Customer Accounting" msgstr "crwdns195164:0crwdne195164:0" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" @@ -25086,19 +25131,19 @@ msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "crwdns148868:0crwdne148868:0" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "crwdns73716:0crwdne73716:0" @@ -25111,7 +25156,7 @@ msgstr "crwdns201163:0crwdne201163:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns73718:0crwdne73718:0" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns73720:0crwdne73720:0" @@ -25119,7 +25164,7 @@ msgstr "crwdns73720:0crwdne73720:0" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "crwdns195020:0crwdne195020:0" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "crwdns73722:0crwdne73722:0" @@ -25127,7 +25172,7 @@ msgstr "crwdns73722:0crwdne73722:0" msgid "Invalid Company Field" msgstr "crwdns195022:0crwdne195022:0" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "crwdns73724:0crwdne73724:0" @@ -25141,7 +25186,7 @@ msgstr "crwdns202719:0crwdne202719:0" msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "crwdns200018:0crwdne200018:0" @@ -25149,12 +25194,12 @@ msgstr "crwdns200018:0crwdne200018:0" msgid "Invalid Delivery Date" msgstr "crwdns73730:0crwdne73730:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "crwdns202721:0crwdne202721:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "crwdns202723:0crwdne202723:0" @@ -25182,8 +25227,8 @@ msgstr "crwdns202185:0{0}crwdne202185:0" msgid "Invalid File Type" msgstr "crwdns201165:0crwdne201165:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" @@ -25196,7 +25241,7 @@ msgstr "crwdns73740:0crwdne73740:0" msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "crwdns73744:0crwdne73744:0" @@ -25210,7 +25255,7 @@ msgid "Invalid Net Purchase Amount" msgstr "crwdns160218:0crwdne160218:0" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "crwdns73746:0crwdne73746:0" @@ -25234,9 +25279,9 @@ msgstr "crwdns73754:0crwdne73754:0" msgid "Invalid Primary Role" msgstr "crwdns73756:0crwdne73756:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "crwdns159258:0crwdne159258:0" @@ -25244,7 +25289,7 @@ msgstr "crwdns159258:0crwdne159258:0" msgid "Invalid Priority" msgstr "crwdns73758:0crwdne73758:0" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" @@ -25257,7 +25302,7 @@ msgstr "crwdns73762:0crwdne73762:0" msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "crwdns73766:0crwdne73766:0" @@ -25278,16 +25323,16 @@ msgstr "crwdns154646:0crwdne154646:0" msgid "Invalid Schedule" msgstr "crwdns73768:0crwdne73768:0" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "crwdns160658:0crwdne160658:0" @@ -25299,7 +25344,7 @@ msgstr "crwdns202187:0{0}crwdne202187:0" msgid "Invalid Upload" msgstr "crwdns200196:0crwdne200196:0" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "crwdns73774:0crwdne73774:0" @@ -25308,7 +25353,7 @@ msgstr "crwdns73774:0crwdne73774:0" msgid "Invalid Warehouse" msgstr "crwdns73776:0crwdne73776:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "crwdns154421:0crwdne154421:0" @@ -25316,7 +25361,7 @@ msgstr "crwdns154421:0crwdne154421:0" msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "crwdns195024:0crwdne195024:0" @@ -25324,7 +25369,7 @@ msgstr "crwdns195024:0crwdne195024:0" msgid "Invalid filter formula. Please check the syntax." msgstr "crwdns161128:0crwdne161128:0" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "crwdns73780:0{0}crwdne73780:0" @@ -25332,7 +25377,7 @@ msgstr "crwdns73780:0{0}crwdne73780:0" msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns73782:0{0}crwdne73782:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "crwdns163948:0crwdne163948:0" @@ -25344,7 +25389,7 @@ msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0" msgid "Invalid regex pattern." msgstr "crwdns201167:0crwdne201167:0" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "crwdns73786:0crwdne73786:0" @@ -25352,6 +25397,10 @@ msgstr "crwdns73786:0crwdne73786:0" msgid "Invalid search query" msgstr "crwdns157204:0crwdne157204:0" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "crwdns204361:0{0}crwdne204361:0" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "crwdns202189:0{0}crwdne202189:0" @@ -25362,8 +25411,8 @@ msgstr "crwdns202191:0{0}crwdne202191:0" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0" @@ -25371,7 +25420,7 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0" msgid "Invalid {0}" msgstr "crwdns73790:0{0}crwdne73790:0" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "crwdns73792:0{0}crwdne73792:0" @@ -25381,7 +25430,7 @@ msgid "Invalid {0}: {1}" msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "crwdns135028:0crwdne135028:0" @@ -25424,7 +25473,7 @@ msgstr "crwdns152036:0crwdne152036:0" msgid "Inventory Settings" msgstr "crwdns135030:0crwdne135030:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "crwdns160078:0crwdne160078:0" @@ -25489,7 +25538,7 @@ msgstr "crwdns73820:0crwdne73820:0" msgid "Invoice Document Type Selection Error" msgstr "crwdns155376:0crwdne155376:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "crwdns73824:0crwdne73824:0" @@ -25518,7 +25567,7 @@ msgstr "crwdns201169:0crwdne201169:0" msgid "Invoice Number" msgstr "crwdns135038:0crwdne135038:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "crwdns155636:0crwdne155636:0" @@ -25526,7 +25575,7 @@ msgstr "crwdns155636:0crwdne155636:0" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "crwdns73836:0crwdne73836:0" @@ -25577,7 +25626,7 @@ msgstr "crwdns73852:0crwdne73852:0" msgid "Invoice Type Created via POS Screen" msgstr "crwdns155378:0crwdne155378:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "crwdns73864:0crwdne73864:0" @@ -25587,14 +25636,14 @@ msgstr "crwdns73864:0crwdne73864:0" msgid "Invoice and Billing" msgstr "crwdns135044:0crwdne135044:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "crwdns73868:0crwdne73868:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25617,7 +25666,7 @@ msgstr "crwdns73872:0crwdne73872:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "crwdns73874:0crwdne73874:0" @@ -25711,7 +25760,7 @@ msgstr "crwdns73918:0crwdne73918:0" msgid "Is Billable" msgstr "crwdns135058:0crwdne135058:0" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "crwdns142834:0crwdne142834:0" @@ -26066,7 +26115,7 @@ msgstr "crwdns135148:0crwdne135148:0" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26166,7 +26215,7 @@ msgstr "crwdns135168:0crwdne135168:0" msgid "Is Transporter" msgstr "crwdns135170:0crwdne135170:0" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "crwdns142836:0crwdne142836:0" @@ -26240,7 +26289,7 @@ msgstr "crwdns74184:0crwdne74184:0" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26263,7 +26312,7 @@ msgstr "crwdns74192:0crwdne74192:0" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26303,11 +26352,11 @@ msgstr "crwdns74210:0crwdne74210:0" msgid "Issuing Date" msgstr "crwdns135184:0crwdne135184:0" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "crwdns74222:0crwdne74222:0" @@ -26382,7 +26431,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26432,7 +26481,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26647,8 +26696,8 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26673,18 +26722,18 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26701,8 +26750,8 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26949,7 +26998,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27139,7 +27188,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27164,22 +27213,22 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27214,7 +27263,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27230,7 +27279,7 @@ msgstr "crwdns74534:0crwdne74534:0" msgid "Item Name" msgstr "crwdns74538:0crwdne74538:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "crwdns197196:0crwdne197196:0" @@ -27286,7 +27335,7 @@ msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "crwdns74666:0crwdne74666:0" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "crwdns200784:0{0}crwdne200784:0" @@ -27472,7 +27521,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27480,11 +27529,11 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "crwdns74764:0crwdne74764:0" @@ -27590,11 +27639,11 @@ msgstr "crwdns135226:0crwdne135226:0" msgid "Item and Warranty Details" msgstr "crwdns135228:0crwdne135228:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "crwdns74796:0{0}crwdne74796:0" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "crwdns74798:0crwdne74798:0" @@ -27620,7 +27669,7 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" @@ -27635,11 +27684,11 @@ msgstr "crwdns154385:0crwdne154385:0" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "crwdns111790:0crwdne111790:0" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns74814:0crwdne74814:0" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" @@ -27664,11 +27713,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" @@ -27676,11 +27725,11 @@ msgstr "crwdns74824:0{0}crwdne74824:0" msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "crwdns74828:0{0}crwdne74828:0" @@ -27696,7 +27745,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0" @@ -27708,11 +27757,11 @@ msgstr "crwdns74836:0{0}crwdne74836:0" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "crwdns74840:0{0}crwdne74840:0" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" @@ -27724,7 +27773,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns74844:0{0}crwdne74844:0" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" @@ -27732,11 +27781,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0" msgid "Item {0} is not a subcontracted item" msgstr "crwdns152154:0{0}crwdne152154:0" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" @@ -27752,7 +27801,7 @@ msgstr "crwdns74852:0{0}crwdne74852:0" msgid "Item {0} must be a non-stock item" msgstr "crwdns74856:0{0}crwdne74856:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0" @@ -27768,7 +27817,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0" msgid "Item {0}: {1} qty produced. " msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "crwdns74866:0crwdne74866:0" @@ -27818,7 +27867,7 @@ msgstr "crwdns195856:0crwdne195856:0" msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "crwdns74880:0{0}crwdne74880:0" @@ -27878,7 +27927,7 @@ msgstr "crwdns74946:0crwdne74946:0" msgid "Items not found." msgstr "crwdns164210:0crwdne164210:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns74948:0{0}crwdne74948:0" @@ -27908,7 +27957,7 @@ msgstr "crwdns74956:0crwdne74956:0" msgid "Items under this warehouse will be suggested" msgstr "crwdns135236:0crwdne135236:0" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "crwdns149096:0{0}crwdne149096:0" @@ -27953,12 +28002,12 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27982,7 +28031,7 @@ msgstr "crwdns74984:0crwdne74984:0" msgid "Job Card Item" msgstr "crwdns74986:0crwdne74986:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "crwdns202731:0crwdne202731:0" @@ -28021,7 +28070,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -28097,7 +28146,7 @@ msgstr "crwdns142956:0crwdne142956:0" msgid "Job Worker Warehouse" msgstr "crwdns142958:0crwdne142958:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" @@ -28124,7 +28173,7 @@ msgstr "crwdns112410:0crwdne112410:0" msgid "Journal Entries" msgstr "crwdns75020:0crwdne75020:0" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "crwdns75022:0{0}crwdne75022:0" @@ -28196,7 +28245,7 @@ msgstr "crwdns135256:0crwdne135256:0" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "crwdns75054:0crwdne75054:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0" @@ -28318,7 +28367,7 @@ msgstr "crwdns112444:0crwdne112444:0" msgid "Kilowatt-Hour" msgstr "crwdns112446:0crwdne112446:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns75070:0{0}crwdne75070:0" @@ -28459,12 +28508,12 @@ msgstr "crwdns135280:0crwdne135280:0" msgid "Last Month Downtime Analysis" msgstr "crwdns75116:0crwdne75116:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "crwdns75124:0crwdne75124:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "crwdns75126:0crwdne75126:0" @@ -28512,7 +28561,7 @@ msgstr "crwdns75128:0crwdne75128:0" msgid "Last Scanned Warehouse" msgstr "crwdns158344:0crwdne158344:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0" @@ -28532,7 +28581,7 @@ msgstr "crwdns151904:0crwdne151904:0" msgid "Latest" msgstr "crwdns75142:0crwdne75142:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "crwdns75144:0crwdne75144:0" @@ -28577,7 +28626,7 @@ msgstr "crwdns75162:0crwdne75162:0" msgid "Lead Conversion Time" msgstr "crwdns75164:0crwdne75164:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "crwdns75166:0crwdne75166:0" @@ -28671,7 +28720,7 @@ msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0" msgid "Leads" msgstr "crwdns135294:0crwdne135294:0" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "crwdns75212:0crwdne75212:0" @@ -28698,6 +28747,10 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "crwdns204363:0crwdne204363:0" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28745,7 +28798,7 @@ msgstr "crwdns75248:0crwdne75248:0" msgid "Ledger Merge Accounts" msgstr "crwdns75250:0crwdne75250:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "crwdns164214:0crwdne164214:0" @@ -28771,7 +28824,7 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" @@ -28795,7 +28848,7 @@ msgstr "crwdns111798:0crwdne111798:0" msgid "Legal Expenses" msgstr "crwdns75262:0crwdne75262:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "crwdns75264:0crwdne75264:0" @@ -28865,7 +28918,7 @@ msgstr "crwdns135330:0crwdne135330:0" msgid "License Plate" msgstr "crwdns135332:0crwdne135332:0" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "crwdns75404:0crwdne75404:0" @@ -28947,7 +29000,7 @@ msgstr "crwdns135348:0crwdne135348:0" msgid "Linked Location" msgstr "crwdns75434:0crwdne75434:0" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" @@ -28965,7 +29018,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "crwdns75442:0crwdne75442:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "crwdns160082:0crwdne160082:0" @@ -29127,7 +29180,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29314,10 +29367,10 @@ msgstr "crwdns135388:0crwdne135388:0" msgid "Machine operator errors" msgstr "crwdns135390:0crwdne135390:0" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "crwdns75642:0crwdne75642:0" @@ -29452,11 +29505,11 @@ msgstr "crwdns75692:0crwdne75692:0" msgid "Maintenance Schedule Item" msgstr "crwdns75698:0crwdne75698:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "crwdns75700:0crwdne75700:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0" @@ -29549,7 +29602,7 @@ msgstr "crwdns75736:0crwdne75736:0" msgid "Maintenance Visit Purpose" msgstr "crwdns75742:0crwdne75742:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "crwdns75744:0{0}crwdne75744:0" @@ -29559,8 +29612,8 @@ msgid "Major/Optional Subjects" msgstr "crwdns135426:0crwdne135426:0" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29621,7 +29674,7 @@ msgstr "crwdns135436:0crwdne135436:0" msgid "Make Stock Entry" msgstr "crwdns75772:0crwdne75772:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "crwdns135438:0crwdne135438:0" @@ -29637,23 +29690,18 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "crwdns127494:0{0}crwdne127494:0" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "crwdns75780:0crwdne75780:0" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29665,11 +29713,11 @@ msgstr "crwdns135442:0crwdne135442:0" msgid "Manage sales partner's and sales team's commissions" msgstr "crwdns195170:0crwdne195170:0" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "crwdns75788:0crwdne75788:0" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "crwdns75790:0crwdne75790:0" @@ -29685,7 +29733,7 @@ msgstr "crwdns143466:0crwdne143466:0" msgid "Mandatory Accounting Dimension" msgstr "crwdns75798:0crwdne75798:0" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "crwdns75802:0crwdne75802:0" @@ -29784,8 +29832,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29806,7 +29854,7 @@ msgstr "crwdns163950:0crwdne163950:0" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "crwdns75868:0crwdne75868:0" @@ -29889,7 +29937,7 @@ msgstr "crwdns111808:0crwdne111808:0" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30120,7 +30168,7 @@ msgstr "crwdns201977:0crwdne201977:0" msgid "Market Segment" msgstr "crwdns75988:0crwdne75988:0" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "crwdns76000:0crwdne76000:0" @@ -30215,12 +30263,12 @@ msgstr "crwdns76016:0crwdne76016:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -30294,9 +30342,9 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30305,16 +30353,16 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30402,7 +30450,7 @@ msgstr "crwdns199154:0crwdne199154:0" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" @@ -30428,7 +30476,7 @@ msgstr "crwdns135490:0crwdne135490:0" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30466,7 +30514,7 @@ msgstr "crwdns76136:0crwdne76136:0" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30536,8 +30584,8 @@ msgstr "crwdns195862:0crwdne195862:0" msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns76176:0{0}crwdne76176:0" @@ -30612,7 +30660,7 @@ msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -30642,11 +30690,11 @@ msgstr "crwdns135524:0crwdne135524:0" msgid "Maximum Producible Items" msgstr "crwdns199582:0crwdne199582:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -30669,7 +30717,7 @@ msgstr "crwdns135528:0crwdne135528:0" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "crwdns200786:0crwdne200786:0" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0" @@ -30707,7 +30755,7 @@ msgstr "crwdns112464:0crwdne112464:0" msgid "Megawatt" msgstr "crwdns112466:0crwdne112466:0" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "crwdns76238:0crwdne76238:0" @@ -30785,7 +30833,7 @@ msgstr "crwdns135552:0crwdne135552:0" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "crwdns135554:0crwdne135554:0" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "crwdns195864:0crwdne195864:0" @@ -30804,7 +30852,7 @@ msgstr "crwdns112470:0crwdne112470:0" msgid "Meter/Second" msgstr "crwdns112472:0crwdne112472:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "crwdns202735:0{0}crwdne202735:0" @@ -30990,7 +31038,7 @@ msgstr "crwdns76316:0crwdne76316:0" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -31084,19 +31132,19 @@ msgstr "crwdns195172:0crwdne195172:0" msgid "Miscellaneous Expenses" msgstr "crwdns76346:0crwdne76346:0" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "crwdns76348:0crwdne76348:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "crwdns76350:0crwdne76350:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "crwdns76352:0crwdne76352:0" @@ -31105,16 +31153,16 @@ msgstr "crwdns76352:0crwdne76352:0" msgid "Missing Accounts" msgstr "crwdns195866:0crwdne195866:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "crwdns76354:0crwdne76354:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "crwdns151906:0crwdne151906:0" @@ -31130,15 +31178,15 @@ msgstr "crwdns157474:0crwdne157474:0" msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -31146,7 +31194,7 @@ msgstr "crwdns152088:0crwdne152088:0" msgid "Missing Parameter" msgstr "crwdns197204:0crwdne197204:0" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "crwdns76366:0crwdne76366:0" @@ -31158,7 +31206,7 @@ msgstr "crwdns200792:0crwdne200792:0" msgid "Missing Serial No Bundle" msgstr "crwdns76368:0crwdne76368:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "crwdns199156:0crwdne199156:0" @@ -31174,8 +31222,8 @@ msgstr "crwdns76374:0crwdne76374:0" msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -31188,7 +31236,7 @@ msgstr "crwdns135588:0crwdne135588:0" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "crwdns76426:0crwdne76426:0" @@ -31424,15 +31472,15 @@ msgstr "crwdns201213:0crwdne201213:0" msgid "Multiple Accounts (Journal Template)" msgstr "crwdns201215:0crwdne201215:0" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "crwdns76630:0crwdne76630:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "crwdns155640:0crwdne155640:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "crwdns76632:0{0}crwdne76632:0" @@ -31442,7 +31490,7 @@ msgstr "crwdns76632:0{0}crwdne76632:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -31454,7 +31502,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -31463,10 +31511,10 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "crwdns76644:0crwdne76644:0" @@ -31555,7 +31603,7 @@ msgstr "crwdns200796:0crwdne200796:0" msgid "Naming Series updated" msgstr "crwdns200798:0crwdne200798:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0" @@ -31610,7 +31658,7 @@ msgid "Negative Stock" msgstr "crwdns202211:0crwdne202211:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "crwdns160326:0crwdne160326:0" @@ -31697,40 +31745,40 @@ msgstr "crwdns135646:0crwdne135646:0" msgid "Net Asset value as on" msgstr "crwdns76778:0crwdne76778:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "crwdns76780:0crwdne76780:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "crwdns76782:0crwdne76782:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "crwdns76784:0crwdne76784:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "crwdns76786:0crwdne76786:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "crwdns76788:0crwdne76788:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "crwdns76790:0crwdne76790:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "crwdns76792:0crwdne76792:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "crwdns76794:0crwdne76794:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "crwdns76796:0crwdne76796:0" @@ -31747,7 +31795,7 @@ msgstr "crwdns135648:0crwdne135648:0" msgid "Net Profit" msgstr "crwdns76802:0crwdne76802:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "crwdns160084:0crwdne160084:0" @@ -31760,8 +31808,8 @@ msgstr "crwdns76804:0crwdne76804:0" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "crwdns154191:0crwdne154191:0" @@ -31868,7 +31916,7 @@ msgstr "crwdns135652:0crwdne135652:0" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32098,7 +32146,7 @@ msgstr "crwdns76964:0crwdne76964:0" msgid "New Workplace" msgstr "crwdns135682:0crwdne135682:0" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "crwdns76968:0{0}crwdne76968:0" @@ -32112,7 +32160,7 @@ msgstr "crwdns135684:0crwdne135684:0" msgid "New release date should be in the future" msgstr "crwdns76972:0crwdne76972:0" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "crwdns161298:0crwdne161298:0" @@ -32163,7 +32211,7 @@ msgstr "crwdns135690:0crwdne135690:0" msgid "No Account Data row found" msgstr "crwdns161148:0crwdne161148:0" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "crwdns77020:0crwdne77020:0" @@ -32176,12 +32224,16 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "crwdns204365:0crwdne204365:0" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "crwdns77026:0{0}crwdne77026:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "crwdns77028:0crwdne77028:0" @@ -32189,7 +32241,7 @@ msgstr "crwdns77028:0crwdne77028:0" msgid "No Delivery Note selected for Customer {}" msgstr "crwdns77032:0crwdne77032:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "crwdns195032:0crwdne195032:0" @@ -32233,14 +32285,14 @@ msgstr "crwdns111828:0crwdne111828:0" msgid "No Outstanding Invoices found for this party" msgstr "crwdns77044:0crwdne77044:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns77046:0crwdne77046:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" @@ -32257,7 +32309,7 @@ msgstr "crwdns77050:0crwdne77050:0" msgid "No Selection" msgstr "crwdns154423:0crwdne154423:0" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" @@ -32285,7 +32337,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -32327,7 +32379,7 @@ msgstr "crwdns202215:0crwdne202215:0" msgid "No additional fields available" msgstr "crwdns77072:0crwdne77072:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -32343,7 +32395,7 @@ msgstr "crwdns201227:0crwdne201227:0" msgid "No bank transactions found" msgstr "crwdns201229:0crwdne201229:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "crwdns77074:0{0}crwdne77074:0" @@ -32351,7 +32403,7 @@ msgstr "crwdns77074:0{0}crwdne77074:0" msgid "No company found." msgstr "crwdns201231:0crwdne201231:0" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "crwdns77076:0crwdne77076:0" @@ -32363,11 +32415,15 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "crwdns204367:0crwdne204367:0" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "crwdns77084:0crwdne77084:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "crwdns155472:0{0}crwdne155472:0" @@ -32375,7 +32431,7 @@ msgstr "crwdns155472:0{0}crwdne155472:0" msgid "No email found for {0} {1}" msgstr "crwdns195782:0{0}crwdnd195782:0{1}crwdne195782:0" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "crwdns77086:0crwdne77086:0" @@ -32454,7 +32510,7 @@ msgstr "crwdns135696:0crwdne135696:0" msgid "No of Employees" msgstr "crwdns135698:0crwdne135698:0" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "crwdns77112:0crwdne77112:0" @@ -32513,7 +32569,7 @@ msgstr "crwdns159884:0crwdne159884:0" msgid "No open Material Requests found for the given criteria." msgstr "crwdns159886:0crwdne159886:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "crwdns154504:0{0}crwdne154504:0" @@ -32525,15 +32581,15 @@ msgstr "crwdns111838:0crwdne111838:0" msgid "No open task" msgstr "crwdns111840:0crwdne111840:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "crwdns77126:0crwdne77126:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" @@ -32545,7 +32601,7 @@ msgstr "crwdns202217:0crwdne202217:0" msgid "No pending Material Requests found to link for the given items." msgstr "crwdns77132:0crwdne77132:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "crwdns77134:0{0}crwdne77134:0" @@ -32565,9 +32621,9 @@ msgstr "crwdns195784:0{0}crwdne195784:0" msgid "No reconciliation actions found" msgstr "crwdns201239:0crwdne201239:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "crwdns77138:0crwdne77138:0" @@ -32645,6 +32701,10 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No vouchers found for this transaction" msgstr "crwdns201253:0crwdne201253:0" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "crwdns204369:0{0}crwdne204369:0" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "crwdns77154:0{0}crwdne77154:0" @@ -32716,8 +32776,8 @@ msgid "Normal Balances" msgstr "crwdns202221:0crwdne202221:0" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "crwdns77176:0crwdne77176:0" @@ -32770,7 +32830,7 @@ msgstr "crwdns135722:0crwdne135722:0" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "crwdns77192:0crwdne77192:0" @@ -32791,11 +32851,11 @@ msgstr "crwdns77192:0crwdne77192:0" msgid "Not Started" msgstr "crwdns77194:0crwdne77194:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "crwdns157214:0crwdne157214:0" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "crwdns77204:0{0}crwdne77204:0" @@ -32807,11 +32867,11 @@ msgstr "crwdns77206:0{0}crwdne77206:0" msgid "Not allowed to update stock transactions older than {0}" msgstr "crwdns77208:0{0}crwdne77208:0" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "crwdns104614:0{0}crwdne104614:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "crwdns77210:0{0}crwdne77210:0" @@ -32831,7 +32891,7 @@ msgstr "crwdns77214:0crwdne77214:0" msgid "Not permitted to make Purchase Orders" msgstr "crwdns159890:0crwdne159890:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "crwdns202223:0crwdne202223:0" @@ -32839,7 +32899,7 @@ msgstr "crwdns202223:0crwdne202223:0" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "crwdns77226:0crwdne77226:0" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" @@ -32849,7 +32909,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" msgid "Note: Email will not be sent to disabled users" msgstr "crwdns135724:0crwdne135724:0" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "crwdns154916:0{0}crwdne154916:0" @@ -32857,7 +32917,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0" msgid "Note: Item {0} added multiple times" msgstr "crwdns77232:0{0}crwdne77232:0" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns77234:0crwdne77234:0" @@ -32865,7 +32925,7 @@ msgstr "crwdns77234:0crwdne77234:0" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "crwdns77236:0crwdne77236:0" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "crwdns77238:0{0}crwdne77238:0" @@ -32989,7 +33049,7 @@ msgstr "crwdns135746:0crwdne135746:0" msgid "Number of Interaction" msgstr "crwdns77312:0crwdne77312:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "crwdns77314:0crwdne77314:0" @@ -33287,11 +33347,11 @@ msgstr "crwdns143480:0crwdne143480:0" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "crwdns135800:0crwdne135800:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "crwdns77436:0crwdne77436:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "crwdns195038:0crwdne195038:0" @@ -33343,7 +33403,7 @@ msgstr "crwdns202227:0crwdne202227:0" msgid "Only leaf nodes are allowed in transaction" msgstr "crwdns135808:0crwdne135808:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "crwdns163958:0crwdne163958:0" @@ -33356,7 +33416,7 @@ msgstr "crwdns195174:0crwdne195174:0" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "crwdns202741:0crwdne202741:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -33382,6 +33442,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "crwdns135814:0crwdne135814:0" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "crwdns204371:0crwdne204371:0" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "crwdns77460:0{0}crwdne77460:0" @@ -33507,7 +33573,7 @@ msgstr "crwdns201265:0crwdne201265:0" msgid "Open {0} in a new tab" msgstr "crwdns201267:0{0}crwdne201267:0" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "crwdns77536:0crwdne77536:0" @@ -33519,14 +33585,14 @@ msgstr "crwdns77536:0crwdne77536:0" msgid "Opening & Closing" msgstr "crwdns135824:0crwdne135824:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "crwdns77540:0crwdne77540:0" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "crwdns77542:0crwdne77542:0" @@ -33535,11 +33601,11 @@ msgstr "crwdns77542:0crwdne77542:0" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "crwdns77544:0crwdne77544:0" @@ -33599,11 +33665,7 @@ msgstr "crwdns135830:0crwdne135830:0" msgid "Opening Entry" msgstr "crwdns135832:0crwdne135832:0" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "crwdns77568:0crwdne77568:0" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "crwdns77570:0crwdne77570:0" @@ -33631,8 +33693,8 @@ msgstr "crwdns77578:0crwdne77578:0" msgid "Opening Invoice Tool" msgstr "crwdns195874:0crwdne195874:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0" @@ -33658,7 +33720,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "crwdns148806:0crwdne148806:0" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" @@ -33668,25 +33730,40 @@ msgstr "crwdns148808:0crwdne148808:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "crwdns77584:0crwdne77584:0" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "crwdns204373:0crwdne204373:0" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "crwdns204375:0{0}crwdne204375:0" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "crwdns204377:0crwdne204377:0" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "crwdns200804:0{0}crwdne200804:0" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "crwdns204379:0{0}crwdne204379:0" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" -msgstr "crwdns200806:0{0}crwdne200806:0" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" +msgstr "crwdns204381:0{0}crwdne204381:0" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "crwdns135836:0crwdne135836:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "crwdns77592:0crwdne77592:0" @@ -33695,9 +33772,9 @@ msgstr "crwdns77592:0crwdne77592:0" msgid "Opening and Closing" msgstr "crwdns77594:0crwdne77594:0" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "crwdns164222:0crwdne164222:0" +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "crwdns204383:0crwdne204383:0" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33720,7 +33797,7 @@ msgstr "crwdns158400:0crwdne158400:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "crwdns77598:0crwdne77598:0" @@ -33811,7 +33888,7 @@ msgstr "crwdns135858:0crwdne135858:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -33826,15 +33903,15 @@ msgstr "crwdns135866:0crwdne135866:0" msgid "Operation time does not depend on quantity to produce" msgstr "crwdns135868:0crwdne135868:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0" @@ -33848,7 +33925,7 @@ msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33860,7 +33937,7 @@ msgstr "crwdns77670:0crwdne77670:0" msgid "Operations Routing" msgstr "crwdns149098:0crwdne149098:0" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "crwdns77678:0crwdne77678:0" @@ -33870,12 +33947,12 @@ msgstr "crwdns77678:0crwdne77678:0" msgid "Operator" msgstr "crwdns77680:0crwdne77680:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "crwdns77684:0crwdne77684:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "crwdns77686:0crwdne77686:0" @@ -33883,7 +33960,7 @@ msgstr "crwdns77686:0crwdne77686:0" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "crwdns77688:0crwdne77688:0" @@ -33918,7 +33995,7 @@ msgstr "crwdns148814:0crwdne148814:0" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33947,7 +34024,7 @@ msgstr "crwdns135872:0crwdne135872:0" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "crwdns77718:0crwdne77718:0" @@ -34000,7 +34077,7 @@ msgstr "crwdns77742:0crwdne77742:0" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34060,7 +34137,7 @@ msgstr "crwdns135882:0crwdne135882:0" msgid "Order Confirmation No" msgstr "crwdns135884:0crwdne135884:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "crwdns77772:0crwdne77772:0" @@ -34084,7 +34161,7 @@ msgstr "crwdns152092:0crwdne152092:0" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "crwdns77776:0crwdne77776:0" @@ -34116,12 +34193,12 @@ msgstr "crwdns111870:0crwdne111870:0" msgid "Order Type" msgstr "crwdns77782:0crwdne77782:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "crwdns77790:0crwdne77790:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "crwdns77794:0crwdne77794:0" @@ -34145,8 +34222,8 @@ msgstr "crwdns77796:0crwdne77796:0" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34286,12 +34363,12 @@ msgstr "crwdns112546:0crwdne112546:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "crwdns77862:0crwdne77862:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "crwdns77864:0crwdne77864:0" @@ -34309,7 +34386,7 @@ msgstr "crwdns135904:0crwdne135904:0" msgid "Out of Order" msgstr "crwdns77870:0crwdne77870:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "crwdns77874:0crwdne77874:0" @@ -34325,7 +34402,7 @@ msgstr "crwdns135906:0crwdne135906:0" msgid "Out of stock" msgstr "crwdns77880:0crwdne77880:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "crwdns155642:0crwdne155642:0" @@ -34390,9 +34467,9 @@ msgstr "crwdns154389:0crwdne154389:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "crwdns77898:0crwdne77898:0" @@ -34409,7 +34486,7 @@ msgstr "crwdns201269:0crwdne201269:0" msgid "Outstanding Cheques and Deposits to clear" msgstr "crwdns77916:0crwdne77916:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0" @@ -34465,7 +34542,7 @@ msgstr "crwdns202229:0crwdne202229:0" msgid "Over Receipt" msgstr "crwdns77934:0crwdne77934:0" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0" @@ -34482,7 +34559,7 @@ msgstr "crwdns135920:0crwdne135920:0" msgid "Over Withheld" msgstr "crwdns164230:0crwdne164230:0" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0" @@ -34502,7 +34579,7 @@ msgstr "crwdns77944:0crwdne77944:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34577,8 +34654,8 @@ msgid "Owned" msgstr "crwdns135936:0crwdne135936:0" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34718,7 +34795,7 @@ msgstr "crwdns78024:0crwdne78024:0" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "crwdns78028:0crwdne78028:0" @@ -34804,7 +34881,7 @@ msgstr "crwdns195182:0crwdne195182:0" msgid "POS Opening Entry" msgstr "crwdns78062:0crwdne78062:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "crwdns155644:0{0}crwdne155644:0" @@ -34825,7 +34902,7 @@ msgstr "crwdns78070:0crwdne78070:0" msgid "POS Opening Entry Exists" msgstr "crwdns155650:0crwdne155650:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "crwdns154506:0crwdne154506:0" @@ -34854,14 +34931,14 @@ msgstr "crwdns78072:0crwdne78072:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "crwdns78074:0crwdne78074:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "crwdns155656:0{0}crwdne155656:0" @@ -34879,19 +34956,15 @@ msgstr "crwdns78084:0crwdne78084:0" msgid "POS Profile doesn't match {}" msgstr "crwdns143488:0crwdne143488:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "crwdns154652:0crwdne154652:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "crwdns78088:0crwdne78088:0" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "crwdns161154:0{0}crwdne161154:0" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "crwdns78090:0crwdne78090:0" @@ -35026,7 +35099,7 @@ msgstr "crwdns78160:0crwdne78160:0" msgid "Packing Slip Item" msgstr "crwdns78164:0crwdne78164:0" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "crwdns78166:0crwdne78166:0" @@ -35053,7 +35126,7 @@ msgstr "crwdns202239:0crwdne202239:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "crwdns78204:0crwdne78204:0" @@ -35071,13 +35144,13 @@ msgstr "crwdns78204:0crwdne78204:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "crwdns78214:0crwdne78214:0" @@ -35106,7 +35179,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -35137,7 +35210,7 @@ msgid "Paid To Account Type" msgstr "crwdns135980:0crwdne135980:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "crwdns78248:0crwdne78248:0" @@ -35217,7 +35290,7 @@ msgstr "crwdns135998:0crwdne135998:0" msgid "Parent Account" msgstr "crwdns136002:0crwdne136002:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "crwdns78292:0crwdne78292:0" @@ -35231,7 +35304,7 @@ msgstr "crwdns136004:0crwdne136004:0" msgid "Parent Company" msgstr "crwdns136006:0crwdne136006:0" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "crwdns78298:0crwdne78298:0" @@ -35316,11 +35389,11 @@ msgstr "crwdns136030:0crwdne136030:0" msgid "Parent Task" msgstr "crwdns136032:0crwdne136032:0" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "crwdns78332:0{0}crwdne78332:0" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "crwdns160670:0{0}crwdne160670:0" @@ -35358,11 +35431,11 @@ msgstr "crwdns201281:0crwdne201281:0" msgid "Partial Material Transferred" msgstr "crwdns136036:0crwdne136036:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -35452,6 +35525,11 @@ msgstr "crwdns136048:0crwdne136048:0" msgid "Partially Reserved" msgstr "crwdns136050:0crwdne136050:0" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "crwdns204385:0crwdne204385:0" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35571,13 +35649,13 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35588,7 +35666,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35599,7 +35677,7 @@ msgstr "crwdns78408:0crwdne78408:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "crwdns78442:0crwdne78442:0" @@ -35704,7 +35782,7 @@ msgstr "crwdns156064:0crwdne156064:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35784,13 +35862,13 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35807,11 +35885,11 @@ msgstr "crwdns78486:0crwdne78486:0" msgid "Party Type" msgstr "crwdns78492:0crwdne78492:0" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "crwdns152094:0{0}crwdne152094:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "crwdns78526:0{0}crwdne78526:0" @@ -35903,7 +35981,7 @@ msgstr "crwdns154778:0crwdne154778:0" msgid "Pause" msgstr "crwdns78554:0crwdne78554:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "crwdns78558:0crwdne78558:0" @@ -35954,10 +36032,10 @@ msgid "Payable" msgstr "crwdns78570:0crwdne78570:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "crwdns78578:0crwdne78578:0" @@ -36008,8 +36086,8 @@ msgstr "crwdns136102:0crwdne136102:0" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "crwdns78590:0crwdne78590:0" @@ -36047,14 +36125,14 @@ msgstr "crwdns201297:0crwdne201297:0" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "crwdns78604:0crwdne78604:0" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "crwdns78610:0crwdne78610:0" @@ -36074,7 +36152,7 @@ msgstr "crwdns78612:0crwdne78612:0" msgid "Payment Entries" msgstr "crwdns136110:0crwdne136110:0" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "crwdns78622:0{0}crwdne78622:0" @@ -36123,16 +36201,16 @@ msgstr "crwdns78636:0crwdne78636:0" msgid "Payment Entry Reference" msgstr "crwdns78638:0crwdne78638:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "crwdns78640:0crwdne78640:0" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "crwdns78642:0crwdne78642:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" @@ -36170,7 +36248,7 @@ msgstr "crwdns136114:0crwdne136114:0" msgid "Payment Gateway Account" msgstr "crwdns78660:0crwdne78660:0" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "crwdns78666:0crwdne78666:0" @@ -36180,9 +36258,9 @@ msgstr "crwdns78666:0crwdne78666:0" msgid "Payment Gateway Details" msgstr "crwdns136116:0crwdne136116:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "crwdns201301:0crwdne201301:0" @@ -36206,8 +36284,8 @@ msgid "Payment Limit" msgstr "crwdns136118:0crwdne136118:0" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "crwdns78678:0crwdne78678:0" @@ -36218,8 +36296,8 @@ msgstr "crwdns78678:0crwdne78678:0" msgid "Payment Methods" msgstr "crwdns136120:0crwdne136120:0" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "crwdns78682:0crwdne78682:0" @@ -36384,11 +36462,11 @@ msgstr "crwdns148870:0crwdne148870:0" msgid "Payment Request Type" msgstr "crwdns136136:0crwdne136136:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "crwdns78742:0{0}crwdne78742:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "crwdns148872:0crwdne148872:0" @@ -36396,7 +36474,7 @@ msgstr "crwdns148872:0crwdne148872:0" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "crwdns78744:0crwdne78744:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "crwdns104630:0{0}crwdne104630:0" @@ -36428,11 +36506,11 @@ msgstr "crwdns164234:0crwdne164234:0" msgid "Payment Schedule" msgstr "crwdns78746:0crwdne78746:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "crwdns197210:0crwdne197210:0" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "crwdns197212:0crwdne197212:0" @@ -36451,11 +36529,11 @@ msgstr "crwdns197212:0crwdne197212:0" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "crwdns78764:0crwdne78764:0" @@ -36562,7 +36640,7 @@ msgstr "crwdns78820:0crwdne78820:0" msgid "Payment URL" msgstr "crwdns148816:0crwdne148816:0" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "crwdns78822:0crwdne78822:0" @@ -36570,19 +36648,19 @@ msgstr "crwdns78822:0crwdne78822:0" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "crwdns78826:0crwdne78826:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "crwdns201305:0{0}crwdne201305:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "crwdns78828:0crwdne78828:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "crwdns199158:0crwdne199158:0" @@ -36603,7 +36681,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0" msgid "Payment request failed" msgstr "crwdns78836:0crwdne78836:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" @@ -36630,8 +36708,8 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36700,28 +36778,28 @@ msgstr "crwdns78884:0crwdne78884:0" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "crwdns78886:0crwdne78886:0" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "crwdns78888:0crwdne78888:0" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "crwdns78892:0crwdne78892:0" @@ -36753,19 +36831,19 @@ msgstr "crwdns78896:0crwdne78896:0" msgid "Pending Work Order" msgstr "crwdns78898:0crwdne78898:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "crwdns78900:0crwdne78900:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "crwdns78902:0crwdne78902:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "crwdns201867:0crwdne201867:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "crwdns201869:0crwdne201869:0" @@ -36889,7 +36967,7 @@ msgstr "crwdns78950:0crwdne78950:0" msgid "Period Based On" msgstr "crwdns78954:0crwdne78954:0" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "crwdns78956:0crwdne78956:0" @@ -36910,11 +36988,11 @@ msgstr "crwdns111882:0crwdne111882:0" msgid "Period Closing Voucher" msgstr "crwdns78962:0crwdne78962:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "crwdns161162:0{0}crwdne161162:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "crwdns161164:0{0}crwdne161164:0" @@ -37009,7 +37087,7 @@ msgstr "crwdns155480:0crwdne155480:0" msgid "Periodic Accounting Entry" msgstr "crwdns155482:0crwdne155482:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "crwdns155484:0{0}crwdne155484:0" @@ -37134,7 +37212,7 @@ msgstr "crwdns79038:0crwdne79038:0" msgid "Pick List" msgstr "crwdns79044:0crwdne79044:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "crwdns79054:0crwdne79054:0" @@ -37455,11 +37533,11 @@ msgstr "crwdns111888:0crwdne111888:0" msgid "Plants and Machineries" msgstr "crwdns79170:0crwdne79170:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "crwdns79172:0crwdne79172:0" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "crwdns79174:0crwdne79174:0" @@ -37507,11 +37585,11 @@ msgstr "crwdns164236:0crwdne164236:0" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "crwdns79190:0crwdne79190:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "crwdns79192:0{0}crwdne79192:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "crwdns79194:0crwdne79194:0" @@ -37523,6 +37601,10 @@ msgstr "crwdns201309:0crwdne201309:0" msgid "Please add at least one naming series." msgstr "crwdns200814:0crwdne200814:0" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "crwdns204387:0crwdne204387:0" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "crwdns79196:0crwdne79196:0" @@ -37539,7 +37621,7 @@ msgstr "crwdns79200:0{0}crwdne79200:0" msgid "Please add the account to root level Company - {}" msgstr "crwdns79202:0crwdne79202:0" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0" @@ -37555,12 +37637,12 @@ msgstr "crwdns79208:0crwdne79208:0" msgid "Please cancel and amend the Payment Entry" msgstr "crwdns79210:0crwdne79210:0" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "crwdns79212:0crwdne79212:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "crwdns79214:0crwdne79214:0" @@ -37569,11 +37651,11 @@ msgstr "crwdns79214:0crwdne79214:0" msgid "Please capitalize this asset before submitting." msgstr "crwdns163960:0crwdne163960:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "crwdns79216:0crwdne79216:0" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "crwdns79218:0{0}crwdne79218:0" @@ -37585,7 +37667,7 @@ msgstr "crwdns79220:0crwdne79220:0" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "crwdns200206:0{0}crwdne200206:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "crwdns79222:0crwdne79222:0" @@ -37598,11 +37680,11 @@ msgstr "crwdns79224:0crwdne79224:0" msgid "Please check your email to confirm the appointment" msgstr "crwdns79226:0crwdne79226:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "crwdns79230:0crwdne79230:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "crwdns79232:0{0}crwdne79232:0" @@ -37618,15 +37700,15 @@ msgstr "crwdns201871:0crwdne201871:0" msgid "Please configure accounts for the Bank Entry rule." msgstr "crwdns201311:0crwdne201311:0" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "crwdns79238:0crwdne79238:0" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "crwdns79240:0{0}crwdne79240:0" @@ -37654,11 +37736,11 @@ msgstr "crwdns79250:0crwdne79250:0" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "crwdns79252:0{0}crwdne79252:0" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "crwdns154920:0{0}crwdne154920:0" @@ -37666,19 +37748,19 @@ msgstr "crwdns154920:0{0}crwdne154920:0" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "crwdns79256:0crwdne79256:0" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "crwdns79258:0crwdne79258:0" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "crwdns79260:0crwdne79260:0" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "crwdns79262:0crwdne79262:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "crwdns111894:0crwdne111894:0" @@ -37690,7 +37772,7 @@ msgstr "crwdns127840:0crwdne127840:0" msgid "Please enable {0} in the {1}." msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "crwdns79268:0crwdne79268:0" @@ -37714,12 +37796,12 @@ msgstr "crwdns79276:0crwdne79276:0" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "crwdns79278:0{0}crwdne79278:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "crwdns79280:0crwdne79280:0" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "crwdns79282:0crwdne79282:0" @@ -37748,7 +37830,7 @@ msgstr "crwdns79290:0crwdne79290:0" msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "crwdns79294:0crwdne79294:0" @@ -37756,7 +37838,7 @@ msgstr "crwdns79294:0crwdne79294:0" msgid "Please enter Item first" msgstr "crwdns79296:0crwdne79296:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "crwdns104632:0crwdne104632:0" @@ -37776,11 +37858,11 @@ msgstr "crwdns79306:0crwdne79306:0" msgid "Please enter Receipt Document" msgstr "crwdns79308:0crwdne79308:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "crwdns79310:0crwdne79310:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "crwdns79314:0{0}crwdne79314:0" @@ -37829,7 +37911,7 @@ msgstr "crwdns159912:0crwdne159912:0" msgid "Please enter company name first" msgstr "crwdns79328:0crwdne79328:0" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "crwdns79330:0crwdne79330:0" @@ -37865,11 +37947,11 @@ msgstr "crwdns79344:0crwdne79344:0" msgid "Please enter the first delivery date" msgstr "crwdns159914:0crwdne159914:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "crwdns79346:0crwdne79346:0" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "crwdns154244:0{schedule_date}crwdne154244:0" @@ -37921,15 +38003,15 @@ msgstr "crwdns79364:0crwdne79364:0" msgid "Please make sure the employees above report to another Active employee." msgstr "crwdns79366:0crwdne79366:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "crwdns79368:0crwdne79368:0" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "crwdns79370:0crwdne79370:0" +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "crwdns204389:0{0}crwdne204389:0" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns79372:0crwdne79372:0" @@ -37938,7 +38020,7 @@ msgstr "crwdns79372:0crwdne79372:0" msgid "Please mention '{0}' in Company: {1}" msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "crwdns79378:0crwdne79378:0" @@ -38010,7 +38092,7 @@ msgstr "crwdns79402:0crwdne79402:0" msgid "Please select Charge Type first" msgstr "crwdns79404:0crwdne79404:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "crwdns79406:0crwdne79406:0" @@ -38019,7 +38101,7 @@ msgstr "crwdns79406:0crwdne79406:0" msgid "Please select Company and Posting Date to getting entries" msgstr "crwdns79408:0crwdne79408:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "crwdns79410:0crwdne79410:0" @@ -38034,7 +38116,7 @@ msgstr "crwdns79412:0crwdne79412:0" msgid "Please select Customer first" msgstr "crwdns79414:0crwdne79414:0" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "crwdns79416:0crwdne79416:0" @@ -38060,7 +38142,7 @@ msgstr "crwdns79422:0crwdne79422:0" msgid "Please select Party Type first" msgstr "crwdns79424:0crwdne79424:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "crwdns155488:0crwdne155488:0" @@ -38068,11 +38150,11 @@ msgstr "crwdns155488:0crwdne155488:0" msgid "Please select Posting Date before selecting Party" msgstr "crwdns79426:0crwdne79426:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "crwdns79428:0crwdne79428:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" @@ -38088,11 +38170,11 @@ msgstr "crwdns79434:0crwdne79434:0" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "crwdns79436:0crwdne79436:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "crwdns79438:0{0}crwdne79438:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "crwdns155490:0crwdne155490:0" @@ -38105,7 +38187,7 @@ msgid "Please select a BOM" msgstr "crwdns79444:0crwdne79444:0" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" @@ -38113,7 +38195,7 @@ msgstr "crwdns79446:0crwdne79446:0" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "crwdns79448:0crwdne79448:0" @@ -38137,7 +38219,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -38173,7 +38255,7 @@ msgstr "crwdns79464:0crwdne79464:0" msgid "Please select a date and time" msgstr "crwdns79466:0crwdne79466:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "crwdns79468:0crwdne79468:0" @@ -38190,7 +38272,7 @@ msgstr "crwdns159916:0crwdne159916:0" msgid "Please select a row to create a Reposting Entry" msgstr "crwdns79472:0crwdne79472:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "crwdns79474:0crwdne79474:0" @@ -38210,7 +38292,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0" msgid "Please select an item code before setting the warehouse." msgstr "crwdns142838:0crwdne142838:0" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "crwdns201925:0crwdne201925:0" @@ -38230,7 +38312,7 @@ msgstr "crwdns160618:0crwdne160618:0" msgid "Please select at least one row with difference value" msgstr "crwdns163962:0crwdne163962:0" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "crwdns197216:0crwdne197216:0" @@ -38242,7 +38324,7 @@ msgstr "crwdns155386:0crwdne155386:0" msgid "Please select atleast one operation to create Job Card" msgstr "crwdns157216:0crwdne157216:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "crwdns79482:0crwdne79482:0" @@ -38263,7 +38345,7 @@ msgstr "crwdns201325:0crwdne201325:0" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "crwdns127842:0crwdne127842:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "crwdns79488:0crwdne79488:0" @@ -38296,7 +38378,7 @@ msgstr "crwdns79494:0crwdne79494:0" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "crwdns79496:0crwdne79496:0" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "crwdns162004:0crwdne162004:0" @@ -38334,11 +38416,11 @@ msgstr "crwdns79510:0{0}crwdne79510:0" msgid "Please set 'Apply Additional Discount On'" msgstr "crwdns79512:0crwdne79512:0" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "crwdns79514:0{0}crwdne79514:0" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "crwdns79516:0{0}crwdne79516:0" @@ -38350,11 +38432,11 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0" msgid "Please set Account" msgstr "crwdns79518:0crwdne79518:0" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "crwdns111902:0crwdne111902:0" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0" @@ -38380,7 +38462,7 @@ msgstr "crwdns79524:0crwdne79524:0" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "crwdns158346:0crwdne158346:0" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0" @@ -38398,11 +38480,11 @@ msgstr "crwdns79530:0%scrwdne79530:0" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "crwdns79532:0%scrwdne79532:0" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "crwdns154922:0{0}crwdne154922:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "crwdns79534:0crwdne79534:0" @@ -38424,7 +38506,7 @@ msgstr "crwdns79538:0crwdne79538:0" msgid "Please set Tax ID for the customer '%s'" msgstr "crwdns79540:0%scrwdne79540:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "crwdns79542:0{0}crwdne79542:0" @@ -38444,7 +38526,12 @@ msgstr "crwdns79548:0crwdne79548:0" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "crwdns79550:0crwdne79550:0" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "crwdns204391:0{0}crwdne204391:0" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "crwdns79554:0{0}crwdne79554:0" @@ -38481,23 +38568,23 @@ msgstr "crwdns79566:0crwdne79566:0" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "crwdns154248:0{0}crwdne154248:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "crwdns79568:0{0}crwdne79568:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "crwdns79570:0crwdne79570:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "crwdns79572:0crwdne79572:0" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "crwdns79574:0crwdne79574:0" @@ -38513,12 +38600,12 @@ msgstr "crwdns79578:0crwdne79578:0" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns79580:0{0}crwdne79580:0" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "crwdns160620:0{0}crwdne160620:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0" @@ -38526,7 +38613,7 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0" msgid "Please set filter based on Item or Warehouse" msgstr "crwdns79586:0crwdne79586:0" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" @@ -38534,7 +38621,7 @@ msgstr "crwdns79590:0crwdne79590:0" msgid "Please set opening number of booked depreciations" msgstr "crwdns154924:0crwdne154924:0" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "crwdns79592:0crwdne79592:0" @@ -38558,7 +38645,7 @@ msgstr "crwdns154391:0crwdne154391:0" msgid "Please set the WIP Warehouse in the Job Card" msgstr "crwdns154393:0crwdne154393:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "crwdns79602:0{0}crwdne79602:0" @@ -38589,11 +38676,11 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0" @@ -38601,7 +38688,7 @@ msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "crwdns79616:0crwdne79616:0" @@ -38624,7 +38711,7 @@ msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" msgid "Please specify a {0} first." msgstr "crwdns152324:0{0}crwdne152324:0" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "crwdns79628:0crwdne79628:0" @@ -38636,7 +38723,7 @@ msgstr "crwdns79630:0crwdne79630:0" msgid "Please specify from/to range" msgstr "crwdns79632:0crwdne79632:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "crwdns79636:0crwdne79636:0" @@ -38817,21 +38904,21 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38840,7 +38927,7 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38858,7 +38945,7 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38876,7 +38963,7 @@ msgstr "crwdns79740:0crwdne79740:0" msgid "Posting Date inheritance for exchange gain / loss" msgstr "crwdns202253:0crwdne202253:0" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "crwdns155388:0crwdne155388:0" @@ -38932,7 +39019,7 @@ msgstr "crwdns136282:0crwdne136282:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38943,7 +39030,7 @@ msgstr "crwdns79742:0crwdne79742:0" msgid "Posting date does not match the selected transaction" msgstr "crwdns201329:0crwdne201329:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "crwdns200036:0crwdne200036:0" @@ -39018,15 +39105,15 @@ msgstr "crwdns112724:0{0}crwdne112724:0" msgid "Pre Sales" msgstr "crwdns79778:0crwdne79778:0" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "crwdns201333:0crwdne201333:0" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "crwdns201335:0crwdne201335:0" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "crwdns201337:0crwdne201337:0" @@ -39177,7 +39264,7 @@ msgstr "crwdns195884:0crwdne195884:0" msgid "Previous Work Experience" msgstr "crwdns136302:0crwdne136302:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "crwdns79824:0crwdne79824:0" @@ -39408,7 +39495,7 @@ msgstr "crwdns136318:0crwdne136318:0" msgid "Price List must be applicable for Buying or Selling" msgstr "crwdns79958:0crwdne79958:0" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "crwdns79960:0{0}crwdne79960:0" @@ -39638,11 +39725,11 @@ msgstr "crwdns136338:0crwdne136338:0" msgid "Primary Settings" msgstr "crwdns136340:0crwdne136340:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "crwdns159260:0crwdne159260:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "crwdns159262:0crwdne159262:0" @@ -39667,7 +39754,7 @@ msgstr "crwdns80160:0crwdne80160:0" msgid "Print Receipt on Order Complete" msgstr "crwdns152160:0crwdne152160:0" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "crwdns80182:0crwdne80182:0" @@ -39685,7 +39772,7 @@ msgstr "crwdns80186:0crwdne80186:0" msgid "Print settings updated in respective print format" msgstr "crwdns80188:0crwdne80188:0" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "crwdns80190:0crwdne80190:0" @@ -39814,7 +39901,7 @@ msgstr "crwdns136368:0crwdne136368:0" msgid "Process Loss %" msgstr "crwdns198332:0crwdne198332:0" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns80274:0crwdne80274:0" @@ -39834,14 +39921,14 @@ msgstr "crwdns80274:0crwdne80274:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "crwdns80276:0crwdne80276:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "crwdns154429:0crwdne154429:0" @@ -39850,7 +39937,7 @@ msgstr "crwdns154429:0crwdne154429:0" msgid "Process Loss Report" msgstr "crwdns80288:0crwdne80288:0" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "crwdns80290:0crwdne80290:0" @@ -39922,7 +40009,7 @@ msgstr "crwdns80310:0crwdne80310:0" msgid "Process in Single Transaction" msgstr "crwdns136374:0crwdne136374:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "crwdns201873:0crwdne201873:0" @@ -40129,7 +40216,7 @@ msgstr "crwdns136392:0crwdne136392:0" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "crwdns80386:0crwdne80386:0" @@ -40334,7 +40421,7 @@ msgstr "crwdns80470:0crwdne80470:0" msgid "Profitability Analysis" msgstr "crwdns80472:0crwdne80472:0" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "crwdns80478:0crwdne80478:0" @@ -40343,11 +40430,11 @@ msgstr "crwdns80478:0crwdne80478:0" msgid "Progress (%)" msgstr "crwdns80480:0crwdne80480:0" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "crwdns80580:0crwdne80580:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "crwdns80582:0crwdne80582:0" @@ -40362,7 +40449,7 @@ msgstr "crwdns143504:0crwdne143504:0" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "crwdns80584:0crwdne80584:0" @@ -40370,13 +40457,13 @@ msgstr "crwdns80584:0crwdne80584:0" msgid "Project Progress:" msgstr "crwdns80592:0crwdne80592:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "crwdns80594:0crwdne80594:0" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "crwdns80596:0crwdne80596:0" @@ -40387,7 +40474,7 @@ msgstr "crwdns80596:0crwdne80596:0" msgid "Project Summary" msgstr "crwdns80600:0crwdne80600:0" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "crwdns80602:0{0}crwdne80602:0" @@ -40438,7 +40525,7 @@ msgstr "crwdns80622:0crwdne80622:0" msgid "Project User" msgstr "crwdns80624:0crwdne80624:0" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "crwdns80626:0crwdne80626:0" @@ -40467,7 +40554,7 @@ msgstr "crwdns80634:0crwdne80634:0" msgid "Project wise Stock Tracking " msgstr "crwdns80636:0crwdne80636:0" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "crwdns80638:0crwdne80638:0" @@ -40518,7 +40605,7 @@ msgstr "crwdns80658:0crwdne80658:0" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40664,7 +40751,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "crwdns80714:0crwdne80714:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "crwdns195052:0crwdne195052:0" @@ -40679,7 +40766,7 @@ msgstr "crwdns136418:0crwdne136418:0" msgid "Providing" msgstr "crwdns136422:0crwdne136422:0" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "crwdns143506:0crwdne143506:0" @@ -40759,7 +40846,7 @@ msgstr "crwdns143508:0crwdne143508:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40772,7 +40859,7 @@ msgstr "crwdns80734:0crwdne80734:0" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "crwdns80750:0crwdne80750:0" @@ -40787,9 +40874,9 @@ msgid "Purchase Analytics" msgstr "crwdns80754:0crwdne80754:0" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "crwdns80756:0crwdne80756:0" @@ -40882,7 +40969,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40927,12 +41014,12 @@ msgstr "crwdns80800:0crwdne80800:0" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "crwdns80802:0{0}crwdne80802:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "crwdns80804:0{0}crwdne80804:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "crwdns80806:0crwdne80806:0" @@ -40962,7 +41049,7 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40971,9 +41058,9 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41086,7 +41173,7 @@ msgstr "crwdns80884:0{0}crwdne80884:0" msgid "Purchase Order {0} created" msgstr "crwdns159924:0{0}crwdne159924:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "crwdns80886:0{0}crwdne80886:0" @@ -41120,7 +41207,7 @@ msgstr "crwdns136436:0crwdne136436:0" msgid "Purchase Orders to Receive" msgstr "crwdns136438:0crwdne136438:0" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "crwdns80898:0{0}crwdne80898:0" @@ -41150,7 +41237,7 @@ msgstr "crwdns80900:0crwdne80900:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41238,7 +41325,7 @@ msgstr "crwdns80946:0crwdne80946:0" msgid "Purchase Receipt {0} created." msgstr "crwdns80948:0{0}crwdne80948:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "crwdns80950:0{0}crwdne80950:0" @@ -41324,7 +41411,7 @@ msgstr "crwdns157218:0crwdne157218:0" msgid "Purchase Voucher Type" msgstr "crwdns157220:0crwdne157220:0" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "crwdns80998:0crwdne80998:0" @@ -41357,7 +41444,7 @@ msgstr "crwdns81004:0crwdne81004:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41437,10 +41524,10 @@ msgstr "crwdns201353:0crwdne201353:0" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41468,7 +41555,7 @@ msgstr "crwdns201353:0crwdne201353:0" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41576,15 +41663,15 @@ msgstr "crwdns81106:0crwdne81106:0" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0" @@ -41643,7 +41730,7 @@ msgstr "crwdns81138:0{0}crwdne81138:0" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "crwdns81140:0crwdne81140:0" @@ -41654,7 +41741,7 @@ msgstr "crwdns81140:0crwdne81140:0" msgid "Qty of Finished Goods Item" msgstr "crwdns81146:0crwdne81146:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "crwdns81150:0crwdne81150:0" @@ -41670,20 +41757,20 @@ msgstr "crwdns136474:0crwdne136474:0" msgid "Qty to Be Consumed" msgstr "crwdns136476:0crwdne136476:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "crwdns81156:0crwdne81156:0" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "crwdns81158:0crwdne81158:0" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "crwdns81160:0crwdne81160:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "crwdns200038:0crwdne200038:0" @@ -41691,15 +41778,15 @@ msgstr "crwdns200038:0crwdne200038:0" msgid "Qty to Fetch" msgstr "crwdns81162:0crwdne81162:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "crwdns81164:0crwdne81164:0" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "crwdns81166:0crwdne81166:0" @@ -41710,8 +41797,8 @@ msgstr "crwdns81166:0crwdne81166:0" msgid "Qty to Produce" msgstr "crwdns81168:0crwdne81168:0" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "crwdns81170:0crwdne81170:0" @@ -41861,7 +41948,7 @@ msgstr "crwdns81228:0crwdne81228:0" msgid "Quality Inspection Analysis" msgstr "crwdns81252:0crwdne81252:0" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "crwdns202263:0crwdne202263:0" @@ -41926,15 +42013,15 @@ msgstr "crwdns81266:0crwdne81266:0" msgid "Quality Inspection Template Name" msgstr "crwdns136490:0crwdne136490:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0" @@ -41948,7 +42035,7 @@ msgstr "crwdns81282:0crwdne81282:0" msgid "Quality Inspections" msgstr "crwdns163966:0crwdne163966:0" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "crwdns81284:0crwdne81284:0" @@ -42095,7 +42182,7 @@ msgstr "crwdns201355:0crwdne201355:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42205,7 +42292,7 @@ msgstr "crwdns136502:0crwdne136502:0" msgid "Quantity and Warehouse" msgstr "crwdns136504:0crwdne136504:0" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0" @@ -42221,6 +42308,10 @@ msgstr "crwdns111924:0crwdne111924:0" msgid "Quantity must be greater than zero" msgstr "crwdns199588:0crwdne199588:0" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "crwdns204393:0crwdne204393:0" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "crwdns199590:0{0}crwdne199590:0" @@ -42230,13 +42321,13 @@ msgstr "crwdns199590:0{0}crwdne199590:0" msgid "Quantity must not be more than {0}" msgstr "crwdns81398:0{0}crwdne81398:0" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "crwdns81404:0crwdne81404:0" @@ -42245,11 +42336,11 @@ msgstr "crwdns81404:0crwdne81404:0" msgid "Quantity to Manufacture" msgstr "crwdns81408:0crwdne81408:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns81410:0{0}crwdne81410:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" @@ -42286,11 +42377,11 @@ msgstr "crwdns136510:0crwdne136510:0" msgid "Queue Size should be between 5 and 100" msgstr "crwdns152218:0crwdne152218:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "crwdns81452:0crwdne81452:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "crwdns160100:0crwdne160100:0" @@ -42308,12 +42399,12 @@ msgstr "crwdns81454:0crwdne81454:0" msgid "Quintal" msgstr "crwdns112596:0crwdne112596:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "crwdns81462:0crwdne81462:0" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "crwdns81464:0crwdne81464:0" @@ -42399,12 +42490,12 @@ msgstr "crwdns81504:0{0}crwdne81504:0" msgid "Quotation {0} not of type {1}" msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "crwdns81508:0crwdne81508:0" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "crwdns81510:0crwdne81510:0" @@ -42777,7 +42868,7 @@ msgstr "crwdns81738:0crwdne81738:0" msgid "Raw Material" msgstr "crwdns81740:0crwdne81740:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "crwdns81742:0crwdne81742:0" @@ -42819,11 +42910,11 @@ msgstr "crwdns81752:0crwdne81752:0" msgid "Raw Material Item Code" msgstr "crwdns136578:0crwdne136578:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "crwdns81762:0crwdne81762:0" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "crwdns81764:0crwdne81764:0" @@ -42871,7 +42962,7 @@ msgstr "crwdns136582:0crwdne136582:0" msgid "Raw Materials Consumption" msgstr "crwdns151698:0crwdne151698:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "crwdns195054:0crwdne195054:0" @@ -42902,7 +42993,7 @@ msgstr "crwdns136586:0crwdne136586:0" msgid "Raw Materials Supplied Cost" msgstr "crwdns136588:0crwdne136588:0" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "crwdns81796:0crwdne81796:0" @@ -42945,6 +43036,10 @@ msgstr "crwdns136594:0crwdne136594:0" msgid "Reached Root" msgstr "crwdns81804:0crwdne81804:0" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "crwdns204395:0crwdne204395:0" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43052,6 +43147,12 @@ msgstr "crwdns154656:0crwdne154656:0" msgid "Recalculate Incoming/Outgoing Rate" msgstr "crwdns136626:0crwdne136626:0" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "crwdns204397:0crwdne204397:0" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43103,7 +43204,7 @@ msgid "Receivable / Payable Account" msgstr "crwdns136632:0crwdne136632:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43165,7 +43266,7 @@ msgstr "crwdns136644:0crwdne136644:0" msgid "Received Amount After Tax (Company Currency)" msgstr "crwdns136646:0crwdne136646:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "crwdns81906:0crwdne81906:0" @@ -43195,9 +43296,9 @@ msgstr "crwdns81912:0crwdne81912:0" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43207,7 +43308,7 @@ msgstr "crwdns81912:0crwdne81912:0" msgid "Received Qty" msgstr "crwdns81914:0crwdne81914:0" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "crwdns81928:0crwdne81928:0" @@ -43225,7 +43326,7 @@ msgstr "crwdns136648:0crwdne136648:0" msgid "Received Quantity" msgstr "crwdns81932:0crwdne81932:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "crwdns81938:0crwdne81938:0" @@ -43560,11 +43661,11 @@ msgstr "crwdns201387:0crwdne201387:0" msgid "Reference #" msgstr "crwdns201389:0crwdne201389:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "crwdns82084:0crwdne82084:0" @@ -43602,15 +43703,15 @@ msgstr "crwdns136708:0crwdne136708:0" msgid "Reference No" msgstr "crwdns136710:0crwdne136710:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "crwdns82150:0{0}crwdne82150:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "crwdns82152:0crwdne82152:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "crwdns82154:0crwdne82154:0" @@ -43728,11 +43829,11 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0" msgid "References" msgstr "crwdns82204:0crwdne82204:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "crwdns111936:0crwdne111936:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" @@ -43759,7 +43860,7 @@ msgstr "crwdns82226:0crwdne82226:0" msgid "Refunded" msgstr "crwdns202757:0crwdne202757:0" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "crwdns82230:0crwdne82230:0" @@ -43903,13 +44004,13 @@ msgid "Remaining Amount" msgstr "crwdns154926:0crwdne154926:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "crwdns82290:0crwdne82290:0" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43961,11 +44062,11 @@ msgstr "crwdns82292:0crwdne82292:0" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44048,7 +44149,7 @@ msgstr "crwdns82350:0{0}crwdne82350:0" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44165,7 +44266,7 @@ msgstr "crwdns161176:0crwdne161176:0" msgid "Report Type is mandatory" msgstr "crwdns82414:0crwdne82414:0" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "crwdns127512:0crwdne127512:0" @@ -44175,7 +44276,7 @@ msgid "Reporting Currency" msgstr "crwdns159264:0crwdne159264:0" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "crwdns159266:0crwdne159266:0" @@ -44236,7 +44337,7 @@ msgstr "crwdns136784:0crwdne136784:0" msgid "Repost Item Valuation" msgstr "crwdns82434:0crwdne82434:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "crwdns161304:0crwdne161304:0" @@ -44288,7 +44389,7 @@ msgstr "crwdns136790:0crwdne136790:0" msgid "Reposting Item and Warehouse" msgstr "crwdns199592:0crwdne199592:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "crwdns82458:0crwdne82458:0" @@ -44304,24 +44405,24 @@ msgstr "crwdns161308:0crwdne161308:0" msgid "Reposting Vouchers" msgstr "crwdns199594:0crwdne199594:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "crwdns199596:0crwdne199596:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "crwdns82460:0{0}crwdne82460:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "crwdns199598:0{0}crwdne199598:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "crwdns199600:0{0}crwdne199600:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "crwdns82462:0crwdne82462:0" @@ -44471,7 +44572,7 @@ msgstr "crwdns82522:0crwdne82522:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44504,8 +44605,8 @@ msgstr "crwdns82534:0crwdne82534:0" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44557,7 +44658,7 @@ msgstr "crwdns111952:0crwdne111952:0" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44591,7 +44692,7 @@ msgstr "crwdns136812:0crwdne136812:0" msgid "Research" msgstr "crwdns82586:0crwdne82586:0" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "crwdns82588:0crwdne82588:0" @@ -44748,7 +44849,7 @@ msgstr "crwdns82636:0crwdne82636:0" msgid "Reserved Quantity for Production" msgstr "crwdns82638:0crwdne82638:0" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "crwdns82640:0crwdne82640:0" @@ -44763,14 +44864,14 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "crwdns82642:0crwdne82642:0" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "crwdns82646:0crwdne82646:0" @@ -45036,7 +45137,7 @@ msgstr "crwdns136876:0crwdne136876:0" msgid "Resume" msgstr "crwdns82750:0crwdne82750:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "crwdns82752:0crwdne82752:0" @@ -45085,7 +45186,7 @@ msgstr "crwdns82770:0crwdne82770:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45173,7 +45274,7 @@ msgstr "crwdns82812:0crwdne82812:0" msgid "Return Raw Material to Customer" msgstr "crwdns160340:0crwdne160340:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "crwdns154944:0crwdne154944:0" @@ -45182,11 +45283,11 @@ msgstr "crwdns154944:0crwdne154944:0" msgid "Return of Components" msgstr "crwdns82814:0crwdne82814:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "crwdns160102:0crwdne160102:0" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "crwdns160104:0crwdne160104:0" @@ -45250,7 +45351,7 @@ msgstr "crwdns136898:0crwdne136898:0" msgid "Returned Quantity" msgstr "crwdns199160:0crwdne199160:0" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "crwdns82842:0crwdne82842:0" @@ -45290,7 +45391,7 @@ msgstr "crwdns202275:0crwdne202275:0" msgid "Reversal Of" msgstr "crwdns136900:0crwdne136900:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "crwdns82854:0crwdne82854:0" @@ -45378,7 +45479,7 @@ msgstr "crwdns202277:0crwdne202277:0" msgid "Reviews" msgstr "crwdns136904:0crwdne136904:0" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "crwdns161314:0crwdne161314:0" @@ -45387,7 +45488,7 @@ msgstr "crwdns161314:0crwdne161314:0" msgid "Revision Of" msgstr "crwdns161316:0crwdne161316:0" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "crwdns161318:0crwdne161318:0" @@ -45496,7 +45597,7 @@ msgstr "crwdns82908:0crwdne82908:0" msgid "Root Type" msgstr "crwdns82910:0crwdne82910:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "crwdns82916:0{0}crwdne82916:0" @@ -45579,7 +45680,7 @@ msgstr "crwdns202287:0crwdne202287:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45684,7 +45785,7 @@ msgstr "crwdns83024:0crwdne83024:0" msgid "Routing Name" msgstr "crwdns136952:0crwdne136952:0" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0" @@ -45696,11 +45797,11 @@ msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0" @@ -45708,34 +45809,34 @@ msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "crwdns156066:0{0}crwdne156066:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "crwdns83042:0#{0}crwdne83042:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns83044:0#{0}crwdne83044:0" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "crwdns83048:0#{0}crwdne83048:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "crwdns83050:0#{0}crwdne83050:0" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "crwdns83052:0#{0}crwdne83052:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0" @@ -45760,11 +45861,11 @@ msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne8 msgid "Row #{0}: Amount must be a positive number" msgstr "crwdns83064:0#{0}crwdne83064:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "crwdns154948:0#{0}crwdnd154948:0{1}crwdnd154948:0{2}crwdne154948:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "crwdns154950:0#{0}crwdnd154950:0{1}crwdne154950:0" @@ -45780,15 +45881,15 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "crwdns160344:0#{0}crwdnd160344:0{1}crwdne160344:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "crwdns160346:0#{0}crwdnd160346:0{1}crwdne160346:0" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "crwdns198336:0#{0}crwdnd198336:0{1}crwdne198336:0" @@ -45824,10 +45925,14 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0" @@ -45950,7 +46055,7 @@ msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0" msgid "Row #{0}: Finished Good must be {1}" msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "crwdns198338:0#{0}crwdnd198338:0{1}crwdne198338:0" @@ -45959,11 +46064,11 @@ msgstr "crwdns198338:0#{0}crwdnd198338:0{1}crwdne198338:0" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "crwdns160356:0#{0}crwdnd160356:0{1}crwdnd160356:0{2}crwdne160356:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0" @@ -45975,7 +46080,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0" msgid "Row #{0}: From Date cannot be before To Date" msgstr "crwdns83130:0#{0}crwdne83130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns154780:0#{0}crwdne154780:0" @@ -45983,7 +46088,7 @@ msgstr "crwdns154780:0#{0}crwdne154780:0" msgid "Row #{0}: Item added" msgstr "crwdns83132:0#{0}crwdne83132:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0" @@ -45991,7 +46096,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw msgid "Row #{0}: Item {1} does not exist" msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0" @@ -45999,7 +46104,7 @@ msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "crwdns162014:0#{0}crwdnd162014:0{1}crwdnd162014:0{2}crwdne162014:0" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "crwdns200210:0#{0}crwdnd200210:0{1}crwdnd200210:0{2}crwdne200210:0" @@ -46028,7 +46133,7 @@ msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0" msgid "Row #{0}: Item {1} is not a stock item" msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "crwdns202763:0#{0}crwdnd202763:0{1}crwdne202763:0" @@ -46040,11 +46145,11 @@ msgstr "crwdns160362:0#{0}crwdnd160362:0{1}crwdne160362:0" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "crwdns160364:0#{0}crwdnd160364:0{1}crwdne160364:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" @@ -46064,7 +46169,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns83148:0#{0}crwdne83148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0" @@ -46093,15 +46198,15 @@ msgstr "crwdns160470:0#{0}crwdne160470:0" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "crwdns111962:0#{0}crwdne111962:0" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns83162:0#{0}crwdne83162:0" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "crwdns83164:0#{0}crwdne83164:0" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0" @@ -46139,19 +46244,15 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "crwdns198342:0#{0}crwdnd198342:0{1}crwdnd198342:0{2}crwdne198342:0" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0" @@ -46169,7 +46270,7 @@ msgstr "crwdns83180:0#{0}crwdne83180:0" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "crwdns83182:0#{0}crwdne83182:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0" @@ -46181,7 +46282,7 @@ msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "crwdns154964:0#{0}crwdne154964:0" @@ -46193,11 +46294,11 @@ msgstr "crwdns160368:0#{0}crwdnd160368:0{1}crwdne160368:0" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "crwdns160370:0#{0}crwdnd160370:0{1}crwdne160370:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "crwdns198346:0#{0}crwdne198346:0" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46224,15 +46325,15 @@ msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "crwdns160372:0#{0}crwdnd160372:0{1}crwdne160372:0" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "crwdns83202:0#{0}crwdne83202:0" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "crwdns83204:0#{0}crwdne83204:0" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns83206:0#{0}crwdne83206:0" @@ -46256,11 +46357,11 @@ msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "crwdns160680:0#{0}crwdne160680:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "crwdns160682:0#{0}crwdne160682:0" @@ -46272,11 +46373,11 @@ msgstr "crwdns111966:0#{0}crwdne111966:0" msgid "Row #{0}: Status is mandatory" msgstr "crwdns83210:0#{0}crwdne83210:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "crwdns201875:0#{0}crwdne201875:0" @@ -46284,19 +46385,19 @@ msgstr "crwdns201875:0#{0}crwdne201875:0" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" @@ -46304,8 +46405,8 @@ msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0" @@ -46321,11 +46422,11 @@ msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0" msgid "Row #{0}: The batch {1} has already expired." msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0" @@ -46345,7 +46446,7 @@ msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crw msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0" @@ -46353,7 +46454,7 @@ msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0" @@ -46361,7 +46462,7 @@ msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0" @@ -46385,23 +46486,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "crwdns154252:0#{idx}crwdne154252:0" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "crwdns154254:0#{idx}crwdne154254:0" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" @@ -46409,7 +46510,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0" @@ -46449,7 +46550,7 @@ msgstr "crwdns104646:0crwdne104646:0" msgid "Row #{}: Please use a different Finance Book." msgstr "crwdns83268:0crwdne83268:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "crwdns83270:0crwdne83270:0" @@ -46461,7 +46562,7 @@ msgstr "crwdns143520:0crwdne143520:0" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "crwdns104648:0crwdne104648:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "crwdns83276:0crwdne83276:0" @@ -46474,7 +46575,7 @@ msgstr "crwdns83278:0crwdne83278:0" msgid "Row #{}: {} {} does not exist." msgstr "crwdns83280:0crwdne83280:0" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "crwdns83282:0crwdne83282:0" @@ -46482,23 +46583,23 @@ msgstr "crwdns83282:0crwdne83282:0" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "crwdns83294:0{0}crwdne83294:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0" @@ -46506,11 +46607,11 @@ msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0" msgid "Row {0}: Activity Type is mandatory." msgstr "crwdns83300:0{0}crwdne83300:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "crwdns83302:0{0}crwdne83302:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "crwdns83304:0{0}crwdne83304:0" @@ -46522,28 +46623,23 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "crwdns83312:0{0}crwdne83312:0" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "crwdns202289:0{0}crwdnd202289:0{1}crwdnd202289:0{2}crwdne202289:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "crwdns161490:0{0}crwdnd161490:0{1}crwdnd161490:0{2}crwdnd161490:0{3}crwdnd161490:0{4}crwdne161490:0" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "crwdns83314:0{0}crwdne83314:0" @@ -46567,7 +46663,7 @@ msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0" @@ -46583,7 +46679,7 @@ msgstr "crwdns83330:0{0}crwdne83330:0" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "crwdns83332:0{0}crwdne83332:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns83336:0{0}crwdne83336:0" @@ -46600,11 +46696,11 @@ msgstr "crwdns160238:0{0}crwdne160238:0" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "crwdns197238:0{0}crwdnd197238:0{1}crwdnd197238:0{2}crwdnd197238:0{3}crwdne197238:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0" @@ -46616,7 +46712,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0" msgid "Row {0}: From Time and To Time is mandatory." msgstr "crwdns83348:0{0}crwdne83348:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" @@ -46625,7 +46721,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "crwdns83354:0{0}crwdne83354:0" @@ -46641,7 +46737,7 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "crwdns83360:0{0}crwdne83360:0" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "crwdns83362:0{0}crwdne83362:0" @@ -46661,7 +46757,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0" @@ -46677,7 +46773,7 @@ msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0" @@ -46685,11 +46781,11 @@ msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0" msgid "Row {0}: Payment Term is mandatory" msgstr "crwdns83376:0{0}crwdne83376:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "crwdns83378:0{0}crwdne83378:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0" @@ -46749,7 +46845,7 @@ msgstr "crwdns152228:0{0}crwdne152228:0" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0" @@ -46757,7 +46853,7 @@ msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "crwdns83408:0{0}crwdne83408:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0" @@ -46781,11 +46877,11 @@ msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "crwdns163972:0{0}crwdne163972:0" @@ -46797,20 +46893,20 @@ msgstr "crwdns83420:0{0}crwdne83420:0" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "crwdns202293:0{0}crwdnd202293:0{1}crwdnd202293:0{2}crwdne202293:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "crwdns199164:0{0}crwdne199164:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0" @@ -46838,11 +46934,11 @@ msgstr "crwdns197240:0{0}crwdnd197240:0{1}crwdnd197240:0{2}crwdnd197240:0{3}crwd msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0" @@ -46872,11 +46968,11 @@ msgstr "crwdns136958:0crwdne136958:0" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "crwdns83448:0{0}crwdne83448:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "crwdns83450:0{0}crwdne83450:0" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0" @@ -46977,7 +47073,7 @@ msgstr "crwdns201437:0crwdne201437:0" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "crwdns201439:0crwdne201439:0" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "crwdns83466:0crwdne83466:0" @@ -47028,7 +47124,7 @@ msgstr "crwdns83492:0{0}crwdne83492:0" msgid "SMS Center" msgstr "crwdns83494:0crwdne83494:0" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "crwdns83502:0crwdne83502:0" @@ -47103,11 +47199,11 @@ msgstr "crwdns136980:0crwdne136980:0" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47119,7 +47215,7 @@ msgstr "crwdns83534:0crwdne83534:0" msgid "Sales & Purchase" msgstr "crwdns201985:0crwdne201985:0" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "crwdns83546:0crwdne83546:0" @@ -47315,7 +47411,7 @@ msgstr "crwdns154674:0crwdne154674:0" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "crwdns154676:0crwdne154676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns83606:0{0}crwdne83606:0" @@ -47377,7 +47473,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47400,9 +47496,9 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47513,7 +47609,7 @@ msgstr "crwdns136996:0crwdne136996:0" msgid "Sales Order Trends" msgstr "crwdns83690:0crwdne83690:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "crwdns83692:0{0}crwdne83692:0" @@ -47521,6 +47617,10 @@ msgstr "crwdns83692:0{0}crwdne83692:0" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47587,7 +47687,7 @@ msgstr "crwdns137000:0crwdne137000:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47693,7 +47793,7 @@ msgstr "crwdns83756:0crwdne83756:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47714,7 +47814,7 @@ msgstr "crwdns83756:0crwdne83756:0" msgid "Sales Person" msgstr "crwdns83758:0crwdne83758:0" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "crwdns151700:0{0}crwdne151700:0" @@ -47786,7 +47886,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -47797,7 +47897,7 @@ msgstr "crwdns83790:0crwdne83790:0" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47892,8 +47992,8 @@ msgstr "crwdns83836:0crwdne83836:0" msgid "Sales Value" msgstr "crwdns83852:0crwdne83852:0" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "crwdns83854:0crwdne83854:0" @@ -47949,7 +48049,7 @@ msgid "Sample Quantity" msgstr "crwdns137020:0crwdne137020:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "crwdns164264:0crwdne164264:0" @@ -47961,12 +48061,12 @@ msgstr "crwdns137022:0crwdne137022:0" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" @@ -48071,7 +48171,7 @@ msgstr "crwdns83960:0crwdne83960:0" msgid "Schedule Date" msgstr "crwdns83964:0crwdne83964:0" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "crwdns197244:0crwdne197244:0" @@ -48082,7 +48182,7 @@ msgstr "crwdns197244:0crwdne197244:0" msgid "Scheduled Date" msgstr "crwdns83976:0crwdne83976:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "crwdns197246:0crwdne197246:0" @@ -48208,7 +48308,7 @@ msgstr "crwdns84022:0crwdne84022:0" msgid "Scrap Warehouse" msgstr "crwdns137074:0crwdne137074:0" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "crwdns148832:0crwdne148832:0" @@ -48376,7 +48476,7 @@ msgstr "crwdns84086:0crwdne84086:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" @@ -48410,7 +48510,7 @@ msgstr "crwdns84104:0crwdne84104:0" msgid "Select Columns and Filters" msgstr "crwdns151702:0crwdne151702:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "crwdns84106:0crwdne84106:0" @@ -48418,7 +48518,7 @@ msgstr "crwdns84106:0crwdne84106:0" msgid "Select Company Address" msgstr "crwdns162018:0crwdne162018:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "crwdns84108:0crwdne84108:0" @@ -48454,7 +48554,7 @@ msgstr "crwdns84120:0crwdne84120:0" msgid "Select Dispatch Address " msgstr "crwdns154782:0crwdne154782:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "crwdns84124:0crwdne84124:0" @@ -48479,7 +48579,7 @@ msgstr "crwdns84128:0crwdne84128:0" msgid "Select Items based on Delivery Date" msgstr "crwdns84130:0crwdne84130:0" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "crwdns84132:0crwdne84132:0" @@ -48509,7 +48609,7 @@ msgstr "crwdns142964:0crwdne142964:0" msgid "Select Loyalty Program" msgstr "crwdns84138:0crwdne84138:0" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "crwdns197248:0crwdne197248:0" @@ -48615,7 +48715,7 @@ msgstr "crwdns201459:0crwdne201459:0" msgid "Select all" msgstr "crwdns201461:0crwdne201461:0" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -48631,7 +48731,7 @@ msgstr "crwdns111990:0crwdne111990:0" msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns84184:0crwdne84184:0" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "crwdns201927:0crwdne201927:0" @@ -48649,7 +48749,7 @@ msgstr "crwdns137096:0crwdne137096:0" msgid "Select date" msgstr "crwdns201463:0crwdne201463:0" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" @@ -48681,7 +48781,7 @@ msgstr "crwdns137098:0crwdne137098:0" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "crwdns84200:0crwdne84200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" @@ -48743,7 +48843,7 @@ msgstr "crwdns84222:0crwdne84222:0" msgid "Selected Price List should have buying and selling fields checked." msgstr "crwdns84224:0crwdne84224:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "crwdns159270:0crwdne159270:0" @@ -48789,7 +48889,7 @@ msgstr "crwdns164268:0crwdne164268:0" msgid "Sell quantity cannot exceed the asset quantity" msgstr "crwdns164270:0crwdne164270:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0" @@ -48854,7 +48954,7 @@ msgstr "crwdns84262:0crwdne84262:0" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "crwdns84264:0crwdne84264:0" @@ -48912,7 +49012,7 @@ msgid "Send Emails to Suppliers" msgstr "crwdns84282:0crwdne84282:0" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "crwdns84286:0crwdne84286:0" @@ -49053,8 +49153,8 @@ msgstr "crwdns202301:0crwdne202301:0" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49094,7 +49194,7 @@ msgstr "crwdns154968:0crwdne154968:0" msgid "Serial No / Batch" msgstr "crwdns137144:0crwdne137144:0" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "crwdns156070:0crwdne156070:0" @@ -49115,7 +49215,7 @@ msgstr "crwdns84384:0crwdne84384:0" msgid "Serial No Range" msgstr "crwdns149104:0crwdne149104:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "crwdns152348:0crwdne152348:0" @@ -49192,7 +49292,7 @@ msgstr "crwdns84406:0{0}crwdne84406:0" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" @@ -49201,7 +49301,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" msgid "Serial No {0} does not exist" msgstr "crwdns84412:0{0}crwdne84412:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "crwdns104656:0{0}crwdne104656:0" @@ -49213,7 +49313,7 @@ msgstr "crwdns160684:0{0}crwdne160684:0" msgid "Serial No {0} is already added" msgstr "crwdns84416:0{0}crwdne84416:0" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0" @@ -49221,15 +49321,15 @@ msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "crwdns84418:0{0}crwdnd84418:0{1}crwdne84418:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "crwdns84422:0{0}crwdne84422:0" @@ -49259,7 +49359,7 @@ msgstr "crwdns200214:0crwdne200214:0" msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns84436:0crwdne84436:0" @@ -49344,7 +49444,7 @@ msgstr "crwdns84444:0crwdne84444:0" msgid "Serial and Batch Bundle created" msgstr "crwdns84476:0crwdne84476:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "crwdns84478:0crwdne84478:0" @@ -49356,7 +49456,7 @@ msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "crwdns159170:0{0}crwdne159170:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "crwdns202769:0{0}crwdne202769:0" @@ -49408,7 +49508,7 @@ msgstr "crwdns137162:0crwdne137162:0" msgid "Serial and Batch Summary" msgstr "crwdns84496:0crwdne84496:0" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "crwdns84498:0{0}crwdne84498:0" @@ -49474,7 +49574,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49563,7 +49663,7 @@ msgstr "crwdns84612:0crwdne84612:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "crwdns137170:0crwdne137170:0" @@ -49707,7 +49807,7 @@ msgstr "crwdns137198:0crwdne137198:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "crwdns137200:0crwdne137200:0" @@ -49721,13 +49821,13 @@ msgstr "crwdns137200:0crwdne137200:0" msgid "Service Stop Date" msgstr "crwdns137202:0crwdne137202:0" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "crwdns84684:0crwdne84684:0" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "crwdns84686:0crwdne84686:0" @@ -49751,7 +49851,7 @@ msgstr "crwdns137206:0crwdne137206:0" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "crwdns137208:0crwdne137208:0" @@ -49770,8 +49870,8 @@ msgstr "crwdns160390:0crwdne160390:0" msgid "Set Dropship Items Delivered Quantity" msgstr "crwdns201471:0crwdne201471:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "crwdns137212:0crwdne137212:0" @@ -49810,6 +49910,10 @@ msgstr "crwdns84712:0crwdne84712:0" msgid "Set New Release Date" msgstr "crwdns84716:0crwdne84716:0" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "crwdns204403:0crwdne204403:0" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49938,11 +50042,11 @@ msgstr "crwdns151704:0crwdne151704:0" msgid "Set closing balance as per bank statement" msgstr "crwdns201473:0crwdne201473:0" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "crwdns84768:0crwdne84768:0" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "crwdns84770:0{0}crwdne84770:0" @@ -49974,7 +50078,7 @@ msgstr "crwdns137238:0crwdne137238:0" msgid "Set targets Item Group-wise for this Sales Person." msgstr "crwdns137240:0crwdne137240:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "crwdns84780:0crwdne84780:0" @@ -50009,15 +50113,15 @@ msgstr "crwdns201477:0crwdne201477:0" msgid "Set valuation rate for rejected Materials" msgstr "crwdns201791:0crwdne201791:0" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0" @@ -50084,8 +50188,8 @@ msgstr "crwdns137258:0crwdne137258:0" msgid "Setting up company" msgstr "crwdns84818:0crwdne84818:0" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "crwdns155928:0{0}crwdne155928:0" @@ -50301,7 +50405,7 @@ msgstr "crwdns137274:0crwdne137274:0" msgid "Shipment details" msgstr "crwdns137276:0crwdne137276:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "crwdns84896:0crwdne84896:0" @@ -50500,6 +50604,10 @@ msgstr "crwdns201479:0crwdne201479:0" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "crwdns151840:0crwdne151840:0" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "crwdns204405:0crwdne204405:0" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "crwdns85012:0crwdne85012:0" @@ -50516,7 +50624,7 @@ msgstr "crwdns157488:0crwdne157488:0" msgid "Show Cumulative Amount" msgstr "crwdns85016:0crwdne85016:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "crwdns148880:0crwdne148880:0" @@ -50597,6 +50705,9 @@ msgstr "crwdns201481:0crwdne201481:0" msgid "Show Open" msgstr "crwdns85042:0crwdne85042:0" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "crwdns85044:0crwdne85044:0" @@ -50638,15 +50749,15 @@ msgstr "crwdns85058:0crwdne85058:0" msgid "Show Sales Person" msgstr "crwdns85060:0crwdne85060:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "crwdns85062:0crwdne85062:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "crwdns85066:0crwdne85066:0" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "crwdns85068:0crwdne85068:0" @@ -50708,7 +50819,7 @@ msgstr "crwdns85080:0crwdne85080:0" msgid "Show pay button in Purchase Order portal" msgstr "crwdns201793:0crwdne201793:0" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "crwdns85082:0crwdne85082:0" @@ -50823,11 +50934,11 @@ msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "crwdns195198:0{0}crwdne195198:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "crwdns159014:0{0}crwdne159014:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "crwdns200040:0{0}crwdne200040:0" @@ -50849,7 +50960,7 @@ msgstr "crwdns201483:0crwdne201483:0" msgid "Single Tier Program" msgstr "crwdns137360:0crwdne137360:0" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "crwdns85124:0crwdne85124:0" @@ -50923,11 +51034,11 @@ msgid "Sold by" msgstr "crwdns112008:0crwdne112008:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "crwdns160110:0crwdne160110:0" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "crwdns160392:0crwdne160392:0" @@ -50935,15 +51046,15 @@ msgstr "crwdns160392:0crwdne160392:0" msgid "Something went wrong please try again" msgstr "crwdns85154:0crwdne85154:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "crwdns85156:0crwdne85156:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "crwdns85158:0crwdne85158:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "crwdns85160:0crwdne85160:0" @@ -51004,7 +51115,7 @@ msgstr "crwdns200044:0crwdne200044:0" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "crwdns200048:0{0}crwdne200048:0" @@ -51037,12 +51148,12 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns85198:0crwdne85198:0" @@ -51058,12 +51169,12 @@ msgstr "crwdns137394:0crwdne137394:0" msgid "Source Warehouse Address Link" msgstr "crwdns143534:0crwdne143534:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "crwdns152350:0{0}crwdne152350:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "crwdns201879:0{0}crwdne201879:0" @@ -51084,8 +51195,8 @@ msgstr "crwdns85226:0crwdne85226:0" msgid "Source of Funds (Liabilities)" msgstr "crwdns85228:0crwdne85228:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "crwdns201881:0{0}crwdne201881:0" @@ -51123,7 +51234,7 @@ msgstr "crwdns112010:0crwdne112010:0" msgid "Specify conditions to calculate shipping amount" msgstr "crwdns112012:0crwdne112012:0" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwdnd161320:0{4}crwdnd161320:0{5}crwdne161320:0" @@ -51181,7 +51292,7 @@ msgstr "crwdns201487:0crwdne201487:0" msgid "Split commission credit across multiple sales persons." msgstr "crwdns201989:0crwdne201989:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0" @@ -51248,13 +51359,13 @@ msgstr "crwdns85272:0crwdne85272:0" msgid "Standard Description" msgstr "crwdns85274:0crwdne85274:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "crwdns85276:0crwdne85276:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "crwdns85278:0crwdne85278:0" @@ -51275,8 +51386,8 @@ msgstr "crwdns137412:0crwdne137412:0" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "crwdns112014:0crwdne112014:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "crwdns85284:0{0}crwdne85284:0" @@ -51311,7 +51422,7 @@ msgstr "crwdns85318:0crwdne85318:0" msgid "Start Date should be lower than End Date" msgstr "crwdns148836:0crwdne148836:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "crwdns85322:0crwdne85322:0" @@ -51320,7 +51431,7 @@ msgstr "crwdns85322:0crwdne85322:0" msgid "Start Merge" msgstr "crwdns85324:0crwdne85324:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "crwdns85326:0crwdne85326:0" @@ -51353,7 +51464,7 @@ msgstr "crwdns85340:0crwdne85340:0" msgid "Start date of current invoice's period" msgstr "crwdns137418:0crwdne137418:0" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "crwdns85346:0{0}crwdne85346:0" @@ -51445,15 +51556,15 @@ msgstr "crwdns137430:0crwdne137430:0" msgid "Status and Reference" msgstr "crwdns195792:0crwdne195792:0" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "crwdns85524:0crwdne85524:0" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "crwdns85526:0{0}crwdne85526:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "crwdns85528:0crwdne85528:0" @@ -51481,8 +51592,8 @@ msgstr "crwdns85532:0crwdne85532:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "crwdns85540:0crwdne85540:0" @@ -51663,11 +51774,11 @@ msgstr "crwdns85592:0crwdne85592:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "crwdns137448:0{0}crwdne137448:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "crwdns85596:0{0}crwdne85596:0" @@ -51715,7 +51826,7 @@ msgid "Stock Ledger Entry" msgstr "crwdns85610:0crwdne85610:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "crwdns85612:0crwdne85612:0" @@ -51863,7 +51974,7 @@ msgstr "crwdns85646:0crwdne85646:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51876,7 +51987,7 @@ msgstr "crwdns85652:0crwdne85652:0" msgid "Stock Reconciliation Item" msgstr "crwdns85656:0crwdne85656:0" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "crwdns85658:0crwdne85658:0" @@ -51916,17 +52027,17 @@ msgstr "crwdns85662:0crwdne85662:0" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51935,15 +52046,15 @@ msgstr "crwdns85662:0crwdne85662:0" msgid "Stock Reservation" msgstr "crwdns85664:0crwdne85664:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "crwdns85668:0crwdne85668:0" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" @@ -51970,7 +52081,7 @@ msgstr "crwdns85674:0crwdne85674:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" @@ -52010,7 +52121,7 @@ msgstr "crwdns137456:0crwdne137456:0" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52091,7 +52202,7 @@ msgstr "crwdns85696:0crwdne85696:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52119,7 +52230,7 @@ msgstr "crwdns85696:0crwdne85696:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52143,7 +52254,7 @@ msgstr "crwdns85760:0crwdne85760:0" msgid "Stock Uom" msgstr "crwdns137462:0crwdne137462:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "crwdns198366:0crwdne198366:0" @@ -52214,7 +52325,7 @@ msgstr "crwdns137464:0crwdne137464:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "crwdns85774:0crwdne85774:0" @@ -52243,7 +52354,7 @@ msgstr "crwdns137466:0crwdne137466:0" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "crwdns85782:0{0}crwdne85782:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "crwdns85784:0{0}crwdne85784:0" @@ -52255,7 +52366,7 @@ msgstr "crwdns112036:0{0}crwdne112036:0" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "crwdns112038:0crwdne112038:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "crwdns198368:0{0}crwdnd198368:0{1}crwdne198368:0" @@ -52268,7 +52379,7 @@ msgstr "crwdns200050:0crwdne200050:0" msgid "Stock frozen up to" msgstr "crwdns202315:0crwdne202315:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "crwdns152358:0{0}crwdne152358:0" @@ -52296,7 +52407,7 @@ msgstr "crwdns137468:0crwdne137468:0" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "crwdns137470:0crwdne137470:0" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "crwdns85800:0crwdne85800:0" @@ -52315,10 +52426,11 @@ msgstr "crwdns85812:0crwdne85812:0" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "crwdns85826:0crwdne85826:0" @@ -52376,7 +52488,7 @@ msgstr "crwdns137480:0crwdne137480:0" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52764,7 +52876,7 @@ msgstr "crwdns85950:0crwdne85950:0" msgid "Submit your Quotation" msgstr "crwdns112042:0crwdne112042:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "crwdns202775:0crwdne202775:0" @@ -52979,11 +53091,11 @@ msgstr "crwdns201505:0{0}crwdne201505:0" msgid "Suggestions" msgstr "crwdns137526:0crwdne137526:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "crwdns86100:0crwdne86100:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "crwdns86102:0crwdne86102:0" @@ -53068,7 +53180,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53085,7 +53197,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53099,7 +53211,7 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53209,11 +53321,11 @@ msgstr "crwdns137544:0crwdne137544:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53223,7 +53335,7 @@ msgstr "crwdns137544:0crwdne137544:0" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53266,12 +53378,12 @@ msgstr "crwdns86258:0crwdne86258:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "crwdns86264:0crwdne86264:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "crwdns86270:0{0}crwdne86270:0" @@ -53309,10 +53421,10 @@ msgstr "crwdns86278:0crwdne86278:0" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53414,7 +53526,7 @@ msgstr "crwdns86336:0crwdne86336:0" msgid "Supplier Quotation Item" msgstr "crwdns86338:0crwdne86338:0" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "crwdns86342:0{0}crwdne86342:0" @@ -53543,8 +53655,8 @@ msgstr "crwdns86390:0crwdne86390:0" msgid "Suppliers" msgstr "crwdns137576:0crwdne137576:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "crwdns86396:0crwdne86396:0" @@ -53595,7 +53707,7 @@ msgstr "crwdns86408:0crwdne86408:0" msgid "Support Team" msgstr "crwdns86412:0crwdne86412:0" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "crwdns86414:0crwdne86414:0" @@ -53688,7 +53800,7 @@ msgstr "crwdns202321:0crwdne202321:0" msgid "TDS Computation Summary" msgstr "crwdns86444:0crwdne86444:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "crwdns151582:0crwdne151582:0" @@ -53839,7 +53951,7 @@ msgstr "crwdns137632:0crwdne137632:0" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns86544:0crwdne86544:0" @@ -53867,12 +53979,12 @@ msgstr "crwdns160476:0{1}crwdnd160476:0{2}crwdne160476:0" msgid "Target Warehouse is required before Submit" msgstr "crwdns137638:0crwdne137638:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "crwdns201887:0{0}crwdne201887:0" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns86566:0crwdne86566:0" @@ -54055,7 +54167,7 @@ msgstr "crwdns137662:0crwdne137662:0" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54078,7 +54190,7 @@ msgstr "crwdns161192:0crwdne161192:0" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54094,7 +54206,7 @@ msgstr "crwdns86702:0crwdne86702:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54147,7 +54259,7 @@ msgstr "crwdns164276:0crwdne164276:0" msgid "Tax Rates" msgstr "crwdns137664:0crwdne137664:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "crwdns86730:0crwdne86730:0" @@ -54371,8 +54483,8 @@ msgstr "crwdns164290:0crwdne164290:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54400,7 +54512,7 @@ msgstr "crwdns86798:0crwdne86798:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54554,16 +54666,6 @@ msgstr "crwdns86894:0crwdne86894:0" msgid "Template Item Selected" msgstr "crwdns86896:0crwdne86896:0" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "crwdns137694:0crwdne137694:0" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54772,7 +54874,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54788,7 +54890,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54798,9 +54900,9 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54880,7 +54982,7 @@ msgstr "crwdns87056:0crwdne87056:0" msgid "The BOM which will be replaced" msgstr "crwdns137726:0crwdne137726:0" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0" @@ -54896,15 +54998,15 @@ msgstr "crwdns161326:0{0}crwdnd161326:0{1}crwdnd161326:0{2}crwdnd161326:0{3}crwd msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "crwdns87072:0{0}crwdne87072:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "crwdns163984:0crwdne163984:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "crwdns151142:0crwdne151142:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "crwdns87074:0crwdne87074:0" @@ -54920,12 +55022,12 @@ msgstr "crwdns87080:0{0}crwdne87080:0" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "crwdns87082:0{0}crwdne87082:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "crwdns87084:0crwdne87084:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "crwdns87086:0crwdne87086:0" @@ -54933,15 +55035,15 @@ msgstr "crwdns87086:0crwdne87086:0" msgid "The Sales Person is linked with {0}" msgstr "crwdns152328:0{0}crwdne152328:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0" @@ -54955,7 +55057,7 @@ msgstr "crwdns87090:0crwdne87090:0" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "crwdns137728:0crwdne137728:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "crwdns148882:0{0}crwdne148882:0" @@ -54963,7 +55065,7 @@ msgstr "crwdns148882:0{0}crwdne148882:0" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "crwdns201509:0crwdne201509:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0" @@ -54985,11 +55087,11 @@ msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwd msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "crwdns200216:0{0}crwdne200216:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "crwdns201889:0{0}crwdne201889:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0" @@ -55009,7 +55111,7 @@ msgstr "crwdns201515:0crwdne201515:0" msgid "The date of the transaction" msgstr "crwdns201517:0crwdne201517:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "crwdns87102:0crwdne87102:0" @@ -55042,7 +55144,7 @@ msgstr "crwdns87110:0crwdne87110:0" msgid "The field To Shareholder cannot be blank" msgstr "crwdns87112:0crwdne87112:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0" @@ -55075,19 +55177,19 @@ msgstr "crwdns87118:0crwdne87118:0" msgid "The following Purchase Invoices are not submitted:" msgstr "crwdns163874:0crwdne163874:0" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "crwdns87120:0{0}crwdne87120:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "crwdns154201:0{0}crwdne154201:0" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "crwdns87122:0crwdne87122:0" @@ -55099,7 +55201,7 @@ msgstr "crwdns87124:0{0}crwdne87124:0" msgid "The following invalid Pricing Rules are deleted:" msgstr "crwdns149166:0crwdne149166:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "crwdns197272:0{0}crwdne197272:0" @@ -55108,7 +55210,7 @@ msgstr "crwdns197272:0{0}crwdne197272:0" msgid "The following rows are duplicates:" msgstr "crwdns163876:0crwdne163876:0" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0" @@ -55131,23 +55233,23 @@ msgstr "crwdns87130:0{0}crwdne87130:0" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "crwdns201525:0{0}crwdne201525:0" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0" @@ -55193,15 +55295,15 @@ msgstr "crwdns87142:0{0}crwdne87142:0" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "crwdns143552:0crwdne143552:0" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "crwdns87144:0{0}crwdne87144:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "crwdns87146:0{0}crwdne87146:0" @@ -55260,7 +55362,7 @@ msgstr "crwdns87158:0{0}crwdne87158:0" msgid "The selected BOMs are not for the same item" msgstr "crwdns87160:0crwdne87160:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "crwdns87162:0crwdne87162:0" @@ -55281,7 +55383,7 @@ msgstr "crwdns87168:0crwdne87168:0" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "crwdns152366:0{0}crwdnd152366:0{1}crwdnd152366:0{2}crwdne152366:0" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0" @@ -55297,7 +55399,7 @@ msgstr "crwdns87174:0crwdne87174:0" msgid "The shares don't exist with the {0}" msgstr "crwdns87176:0{0}crwdne87176:0" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0" @@ -55323,19 +55425,19 @@ msgstr "crwdns201535:0crwdne201535:0" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "crwdns155396:0crwdne155396:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "crwdns87186:0crwdne87186:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns87188:0crwdne87188:0" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0" @@ -55367,23 +55469,23 @@ msgstr "crwdns159174:0crwdne159174:0" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "crwdns137748:0crwdne137748:0" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns87200:0crwdne87200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns87202:0crwdne87202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns87204:0crwdne87204:0" @@ -55391,11 +55493,11 @@ msgstr "crwdns87204:0crwdne87204:0" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "crwdns201537:0crwdne201537:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "crwdns154984:0{0}crwdne154984:0" @@ -55403,7 +55505,7 @@ msgstr "crwdns154984:0{0}crwdne154984:0" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" @@ -55411,7 +55513,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" @@ -55456,7 +55558,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns201543:0crwdne201543:0" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns164294:0crwdne164294:0" @@ -55472,7 +55574,7 @@ msgstr "crwdns87226:0crwdne87226:0" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "crwdns112060:0crwdne112060:0" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0" @@ -55488,7 +55590,7 @@ msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" @@ -55496,7 +55598,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns201547:0{0}crwdne201547:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "crwdns87240:0crwdne87240:0" @@ -55530,7 +55632,7 @@ msgstr "crwdns202327:0crwdne202327:0" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "crwdns87250:0crwdne87250:0" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "crwdns87254:0{0}crwdne87254:0" @@ -55544,15 +55646,15 @@ msgstr "crwdns137750:0crwdne137750:0" msgid "This Fiscal Year" msgstr "crwdns201553:0crwdne201553:0" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns164296:0crwdne164296:0" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns87260:0{0}crwdne87260:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "crwdns87262:0crwdne87262:0" @@ -55572,7 +55674,7 @@ msgstr "crwdns160416:0crwdne160416:0" msgid "This Sales Order has been fully subcontracted." msgstr "crwdns160418:0crwdne160418:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "crwdns87268:0crwdne87268:0" @@ -55608,7 +55710,7 @@ msgstr "crwdns201555:0crwdne201555:0" msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0" @@ -55622,7 +55724,7 @@ msgstr "crwdns87278:0crwdne87278:0" msgid "This filter will be applied to Journal Entry." msgstr "crwdns137752:0crwdne137752:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "crwdns155678:0crwdne155678:0" @@ -55707,15 +55809,15 @@ msgstr "crwdns87314:0crwdne87314:0" msgid "This is considered dangerous from accounting point of view." msgstr "crwdns87318:0crwdne87318:0" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns87320:0crwdne87320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -55794,7 +55896,7 @@ msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0" @@ -55802,15 +55904,15 @@ msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "crwdns87338:0{0}crwdne87338:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "crwdns87342:0{0}crwdne87342:0" @@ -55818,7 +55920,7 @@ msgstr "crwdns87342:0{0}crwdne87342:0" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "crwdns154992:0{0}crwdnd154992:0{1}crwdnd154992:0{2}crwdne154992:0" @@ -55901,7 +56003,7 @@ msgstr "crwdns201585:0crwdne201585:0" msgid "This will restrict user access to other employee records" msgstr "crwdns137766:0crwdne137766:0" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "crwdns87364:0crwdne87364:0" @@ -55985,7 +56087,7 @@ msgstr "crwdns137788:0crwdne137788:0" msgid "Time Sheets" msgstr "crwdns137790:0crwdne137790:0" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "crwdns87430:0crwdne87430:0" @@ -56012,7 +56114,7 @@ msgstr "crwdns137794:0crwdne137794:0" msgid "Time in mins." msgstr "crwdns137796:0crwdne137796:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0" @@ -56045,7 +56147,7 @@ msgstr "crwdns87450:0crwdne87450:0" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56081,12 +56183,12 @@ msgstr "crwdns164304:0{0}crwdne164304:0" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "crwdns87466:0crwdne87466:0" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "crwdns104672:0crwdne104672:0" @@ -56121,14 +56223,14 @@ msgstr "crwdns87548:0crwdne87548:0" msgid "To Currency" msgstr "crwdns137802:0crwdne137802:0" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "crwdns87598:0crwdne87598:0" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "crwdns87600:0crwdne87600:0" @@ -56142,7 +56244,7 @@ msgstr "crwdns143556:0crwdne143556:0" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "crwdns87604:0crwdne87604:0" @@ -56150,7 +56252,7 @@ msgstr "crwdns87604:0crwdne87604:0" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "crwdns87606:0{0}crwdne87606:0" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "crwdns87608:0crwdne87608:0" @@ -56348,15 +56450,15 @@ msgstr "crwdns87702:0crwdne87702:0" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "crwdns87704:0crwdne87704:0" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "crwdns87706:0crwdne87706:0" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "crwdns201995:0crwdne201995:0" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "crwdns87708:0crwdne87708:0" @@ -56372,15 +56474,15 @@ msgstr "crwdns137834:0crwdne137834:0" msgid "To be Delivered to Customer" msgstr "crwdns137836:0crwdne137836:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "crwdns87714:0crwdne87714:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "crwdns202343:0{0}crwdne202343:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "crwdns87716:0crwdne87716:0" @@ -56398,12 +56500,12 @@ msgstr "crwdns87722:0crwdne87722:0" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "crwdns198372:0crwdne198372:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "crwdns87726:0crwdne87726:0" @@ -56419,7 +56521,7 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "crwdns201587:0crwdne201587:0" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "crwdns87730:0{0}crwdne87730:0" @@ -56431,15 +56533,15 @@ msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "crwdns87736:0crwdne87736:0" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "crwdns87738:0crwdne87738:0" @@ -56536,7 +56638,7 @@ msgstr "crwdns87810:0crwdne87810:0" msgid "Total Active Items" msgstr "crwdns112066:0crwdne112066:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "crwdns87812:0crwdne87812:0" @@ -56586,7 +56688,7 @@ msgstr "crwdns137850:0crwdne137850:0" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56670,7 +56772,7 @@ msgstr "crwdns137870:0crwdne137870:0" msgid "Total Billing Hours" msgstr "crwdns137872:0crwdne137872:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "crwdns87874:0crwdne87874:0" @@ -56693,12 +56795,12 @@ msgstr "crwdns87878:0crwdne87878:0" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "crwdns87888:0crwdne87888:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "crwdns195200:0{0}crwdne195200:0" @@ -56752,7 +56854,7 @@ msgstr "crwdns137886:0crwdne137886:0" msgid "Total Credit Transactions" msgstr "crwdns201589:0crwdne201589:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "crwdns87912:0crwdne87912:0" @@ -56775,7 +56877,7 @@ msgstr "crwdns137888:0crwdne137888:0" msgid "Total Debit Transactions" msgstr "crwdns201593:0crwdne201593:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "crwdns87916:0{0}crwdne87916:0" @@ -56811,7 +56913,7 @@ msgstr "crwdns87926:0crwdne87926:0" msgid "Total Expense This Year" msgstr "crwdns87928:0crwdne87928:0" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "crwdns161330:0crwdne161330:0" @@ -56869,7 +56971,7 @@ msgstr "crwdns137902:0crwdne137902:0" msgid "Total Invoiced Amount" msgstr "crwdns87950:0crwdne87950:0" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "crwdns87952:0crwdne87952:0" @@ -56958,11 +57060,11 @@ msgstr "crwdns137916:0crwdne137916:0" msgid "Total Operation Time" msgstr "crwdns137918:0crwdne137918:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "crwdns87988:0crwdne87988:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "crwdns87990:0crwdne87990:0" @@ -57004,11 +57106,11 @@ msgstr "crwdns88004:0crwdne88004:0" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "crwdns88006:0crwdne88006:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "crwdns88008:0{0}crwdne88008:0" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "crwdns88010:0crwdne88010:0" @@ -57131,7 +57233,7 @@ msgid "Total Tasks" msgstr "crwdns88072:0crwdne88072:0" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "crwdns88074:0crwdne88074:0" @@ -57207,7 +57309,7 @@ msgstr "crwdns137938:0crwdne137938:0" msgid "Total Taxes and Charges (Company Currency)" msgstr "crwdns137940:0crwdne137940:0" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "crwdns88118:0crwdne88118:0" @@ -57233,7 +57335,7 @@ msgstr "crwdns137944:0crwdne137944:0" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "crwdns137946:0crwdne137946:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "crwdns88130:0crwdne88130:0" @@ -57244,7 +57346,7 @@ msgstr "crwdns88130:0crwdne88130:0" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "crwdns157232:0crwdne157232:0" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "crwdns88132:0crwdne88132:0" @@ -57291,19 +57393,19 @@ msgstr "crwdns137950:0crwdne137950:0" msgid "Total Workstation Time (In Hours)" msgstr "crwdns159948:0crwdne159948:0" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "crwdns88156:0crwdne88156:0" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "crwdns88158:0crwdne88158:0" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "crwdns161332:0{0}crwdnd161332:0{1}crwdne161332:0" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "crwdns161334:0{0}crwdne161334:0" @@ -57311,8 +57413,8 @@ msgstr "crwdns161334:0{0}crwdne161334:0" msgid "Total hours: {0}" msgstr "crwdns112086:0{0}crwdne112086:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "crwdns88160:0crwdne88160:0" @@ -57324,10 +57426,10 @@ msgstr "crwdns88162:0crwdne88162:0" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "crwdns159950:0crwdne159950:0" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0" @@ -57441,7 +57543,7 @@ msgstr "crwdns88208:0crwdne88208:0" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "crwdns137964:0crwdne137964:0" @@ -57470,7 +57572,7 @@ msgstr "crwdns88222:0crwdne88222:0" msgid "Transaction Dates" msgstr "crwdns201597:0crwdne201597:0" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0" @@ -57494,11 +57596,11 @@ msgstr "crwdns88238:0crwdne88238:0" msgid "Transaction Deletion Record To Delete" msgstr "crwdns195072:0crwdne195072:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0" @@ -57579,11 +57681,11 @@ msgstr "crwdns201601:0crwdne201601:0" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "crwdns201603:0crwdne201603:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "crwdns88256:0crwdne88256:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0" @@ -57603,12 +57705,12 @@ msgstr "crwdns164308:0crwdne164308:0" msgid "Transaction from which tax is withheld" msgstr "crwdns164310:0crwdne164310:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0" @@ -57660,7 +57762,7 @@ msgstr "crwdns201997:0crwdne201997:0" msgid "Transactions to be imported into the system" msgstr "crwdns201611:0crwdne201611:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "crwdns154686:0crwdne154686:0" @@ -57791,7 +57893,7 @@ msgstr "crwdns201621:0crwdne201621:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -57929,7 +58031,7 @@ msgid "Try the {0} for a better experience." msgstr "crwdns201625:0{0}crwdne201625:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "crwdns160118:0crwdne160118:0" @@ -58077,7 +58179,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58207,7 +58309,7 @@ msgstr "crwdns202345:0crwdne202345:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -58271,7 +58373,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0" @@ -58279,7 +58381,7 @@ msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "crwdns88568:0{0}crwdne88568:0" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0" @@ -58307,7 +58409,7 @@ msgstr "crwdns88574:0crwdne88574:0" msgid "Unassigned Qty" msgstr "crwdns88580:0crwdne88580:0" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "crwdns157502:0crwdne157502:0" @@ -58366,7 +58468,7 @@ msgstr "crwdns201631:0crwdne201631:0" msgid "Undo {}?" msgstr "crwdns201633:0crwdne201633:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "crwdns195080:0crwdne195080:0" @@ -58446,7 +58548,7 @@ msgstr "crwdns201637:0crwdne201637:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58601,7 +58703,7 @@ msgstr "crwdns148884:0crwdne148884:0" msgid "Unsigned" msgstr "crwdns138072:0crwdne138072:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "crwdns88684:0crwdne88684:0" @@ -58762,7 +58864,7 @@ msgstr "crwdns88756:0crwdne88756:0" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "crwdns138098:0crwdne138098:0" @@ -58847,11 +58949,11 @@ msgstr "crwdns161198:0{0}crwdne161198:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns156078:0crwdne156078:0" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "crwdns88790:0crwdne88790:0" @@ -59041,7 +59143,7 @@ msgstr "crwdns201649:0crwdne201649:0" msgid "Use Transaction Date Exchange Rate" msgstr "crwdns138138:0crwdne138138:0" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "crwdns88824:0crwdne88824:0" @@ -59091,11 +59193,6 @@ msgstr "crwdns202363:0crwdne202363:0" msgid "Used to balance the books when recording extra purchase costs" msgstr "crwdns202365:0crwdne202365:0" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "crwdns200844:0crwdne200844:0" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59107,7 +59204,7 @@ msgstr "crwdns202367:0crwdne202367:0" msgid "Used with Financial Report Template" msgstr "crwdns161202:0crwdne161202:0" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "crwdns127520:0crwdne127520:0" @@ -59131,7 +59228,7 @@ msgstr "crwdns88860:0crwdne88860:0" msgid "User Resolution Time" msgstr "crwdns138150:0crwdne138150:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "crwdns88868:0{0}crwdne88868:0" @@ -59139,7 +59236,7 @@ msgstr "crwdns88868:0{0}crwdne88868:0" msgid "User {0} does not exist" msgstr "crwdns88870:0{0}crwdne88870:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0" @@ -59209,7 +59306,7 @@ msgstr "crwdns88900:0crwdne88900:0" msgid "VAT Accounts" msgstr "crwdns138164:0crwdne138164:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "crwdns88904:0crwdne88904:0" @@ -59219,12 +59316,12 @@ msgid "VAT Audit Report" msgstr "crwdns88906:0crwdne88906:0" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "crwdns88908:0crwdne88908:0" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "crwdns88910:0crwdne88910:0" @@ -59308,7 +59405,7 @@ msgstr "crwdns88958:0crwdne88958:0" msgid "Valid till Date cannot be before Transaction Date" msgstr "crwdns88960:0crwdne88960:0" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "crwdns88962:0crwdne88962:0" @@ -59432,7 +59529,8 @@ msgstr "crwdns88988:0crwdne88988:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59442,7 +59540,7 @@ msgstr "crwdns88988:0crwdne88988:0" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "crwdns88992:0crwdne88992:0" @@ -59450,15 +59548,19 @@ msgstr "crwdns88992:0crwdne88992:0" msgid "Valuation Rate (In / Out)" msgstr "crwdns89020:0crwdne89020:0" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "crwdns204407:0crwdne204407:0" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "crwdns89026:0crwdne89026:0" @@ -59472,7 +59574,7 @@ msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0" msgid "Valuation and Total" msgstr "crwdns138192:0crwdne138192:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "crwdns89032:0crwdne89032:0" @@ -59485,7 +59587,7 @@ msgstr "crwdns89032:0crwdne89032:0" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "crwdns142970:0crwdne142970:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -59507,7 +59609,7 @@ msgstr "crwdns152168:0{0}crwdne152168:0" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59547,7 +59649,7 @@ msgstr "crwdns161206:0crwdne161206:0" msgid "Value as on" msgstr "crwdns151944:0crwdne151944:0" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0" @@ -59605,10 +59707,10 @@ msgstr "crwdns138200:0crwdne138200:0" msgid "Variables" msgstr "crwdns138202:0crwdne138202:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "crwdns89084:0crwdne89084:0" @@ -59616,13 +59718,13 @@ msgstr "crwdns89084:0crwdne89084:0" msgid "Variance ({})" msgstr "crwdns89086:0crwdne89086:0" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "crwdns89088:0crwdne89088:0" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "crwdns89090:0crwdne89090:0" @@ -59641,11 +59743,11 @@ msgstr "crwdns89094:0crwdne89094:0" msgid "Variant Based On" msgstr "crwdns138204:0crwdne138204:0" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "crwdns89098:0crwdne89098:0" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "crwdns89100:0crwdne89100:0" @@ -59659,7 +59761,7 @@ msgstr "crwdns89102:0crwdne89102:0" msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "crwdns89106:0crwdne89106:0" @@ -59670,7 +59772,7 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" @@ -59722,7 +59824,7 @@ msgstr "crwdns157234:0crwdne157234:0" msgid "Vendor Invoices" msgstr "crwdns157236:0crwdne157236:0" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "crwdns89132:0crwdne89132:0" @@ -59822,7 +59924,7 @@ msgstr "crwdns89160:0crwdne89160:0" msgid "View Ledger" msgstr "crwdns89162:0crwdne89162:0" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "crwdns89164:0crwdne89164:0" @@ -59870,7 +59972,7 @@ msgstr "crwdns164316:0crwdne164316:0" msgid "View Stock Balance Report" msgstr "crwdns197286:0crwdne197286:0" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "crwdns164318:0crwdne164318:0" @@ -59960,7 +60062,7 @@ msgstr "crwdns89188:0crwdne89188:0" msgid "Volt-Ampere" msgstr "crwdns112658:0crwdne112658:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "crwdns89190:0crwdne89190:0" @@ -60040,11 +60142,11 @@ msgstr "crwdns201669:0crwdne201669:0" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60066,7 +60168,7 @@ msgstr "crwdns201669:0crwdne201669:0" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60084,7 +60186,7 @@ msgstr "crwdns89226:0crwdne89226:0" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "crwdns89230:0crwdne89230:0" @@ -60114,12 +60216,12 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60140,14 +60242,14 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "crwdns89234:0crwdne89234:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0" @@ -60204,7 +60306,7 @@ msgstr "crwdns89280:0crwdne89280:0" msgid "WIP Work Orders" msgstr "crwdns163988:0crwdne163988:0" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60315,11 +60417,11 @@ msgstr "crwdns89396:0crwdne89396:0" msgid "Warehouse cannot be changed for Serial No." msgstr "crwdns89398:0crwdne89398:0" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "crwdns89400:0crwdne89400:0" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "crwdns199610:0crwdne199610:0" @@ -60328,7 +60430,7 @@ msgid "Warehouse not found against the account {0}" msgstr "crwdns89402:0{0}crwdne89402:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "crwdns89406:0{0}crwdne89406:0" @@ -60341,11 +60443,12 @@ msgstr "crwdns89408:0crwdne89408:0" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0" @@ -60470,7 +60573,7 @@ msgstr "crwdns201799:0crwdne201799:0" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "crwdns89460:0{0}crwdne89460:0" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "crwdns143566:0crwdne143566:0" @@ -60482,7 +60585,7 @@ msgstr "crwdns89462:0crwdne89462:0" msgid "Warning: Account changed for warehouse" msgstr "crwdns200052:0crwdne200052:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" @@ -60490,7 +60593,7 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns160422:0{0}crwdne160422:0" @@ -60584,7 +60687,7 @@ msgstr "crwdns112666:0crwdne112666:0" msgid "Wavelength In Megametres" msgstr "crwdns112668:0crwdne112668:0" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwdne195088:0" @@ -60778,7 +60881,7 @@ msgstr "crwdns164322:0crwdne164322:0" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "crwdns195092:0crwdne195092:0" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -60793,7 +60896,7 @@ msgstr "crwdns200596:0crwdne200596:0" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "crwdns202379:0crwdne202379:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "crwdns195094:0{0}crwdne195094:0" @@ -60811,10 +60914,6 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "crwdns138314:0crwdne138314:0" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "crwdns89654:0crwdne89654:0" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60946,7 +61045,7 @@ msgstr "crwdns138328:0crwdne138328:0" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "crwdns89678:0crwdne89678:0" @@ -60973,17 +61072,17 @@ msgstr "crwdns89678:0crwdne89678:0" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61063,20 +61162,20 @@ msgstr "crwdns89720:0crwdne89720:0" msgid "Work Order Summary Report" msgstr "crwdns197294:0crwdne197294:0" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "crwdns89722:0{0}crwdne89722:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "crwdns89724:0crwdne89724:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "crwdns201891:0crwdne201891:0" @@ -61088,16 +61187,16 @@ msgstr "crwdns89728:0crwdne89728:0" msgid "Work Order {0} created" msgstr "crwdns159962:0{0}crwdne159962:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "crwdns200056:0{0}crwdne200056:0" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "crwdns201893:0{0}crwdne201893:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "crwdns89732:0crwdne89732:0" @@ -61175,7 +61274,7 @@ msgstr "crwdns89760:0crwdne89760:0" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61244,7 +61343,7 @@ msgstr "crwdns89782:0crwdne89782:0" msgid "Workstation Working Hour" msgstr "crwdns89794:0crwdne89794:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "crwdns89796:0{0}crwdne89796:0" @@ -61267,7 +61366,7 @@ msgstr "crwdns138346:0crwdne138346:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "crwdns89800:0crwdne89800:0" @@ -61372,7 +61471,7 @@ msgstr "crwdns138368:0crwdne138368:0" msgid "Wrong Company" msgstr "crwdns89862:0crwdne89862:0" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "crwdns89864:0crwdne89864:0" @@ -61420,7 +61519,7 @@ msgstr "crwdns200852:0crwdne200852:0" msgid "Year of Passing" msgstr "crwdns138376:0crwdne138376:0" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "crwdns89884:0{0}crwdne89884:0" @@ -61432,11 +61531,11 @@ msgstr "crwdns151712:0crwdne151712:0" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "crwdns89926:0crwdne89926:0" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "crwdns89928:0{0}crwdne89928:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0" @@ -61444,7 +61543,7 @@ msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0" msgid "You are not authorized to set Frozen value" msgstr "crwdns89932:0crwdne89932:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0" @@ -61476,7 +61575,7 @@ msgstr "crwdns89942:0crwdne89942:0" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "crwdns195908:0crwdne195908:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "crwdns89946:0crwdne89946:0" @@ -61489,7 +61588,7 @@ msgstr "crwdns89948:0crwdne89948:0" msgid "You can only redeem max {0} points in this order." msgstr "crwdns89950:0{0}crwdne89950:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "crwdns89952:0crwdne89952:0" @@ -61509,11 +61608,11 @@ msgstr "crwdns89956:0crwdne89956:0" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "crwdns201697:0crwdne201697:0" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "crwdns89960:0crwdne89960:0" @@ -61533,15 +61632,15 @@ msgstr "crwdns89964:0crwdne89964:0" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "crwdns89968:0{0}crwdne89968:0" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "crwdns89970:0crwdne89970:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "crwdns89972:0crwdne89972:0" @@ -61565,7 +61664,7 @@ msgstr "crwdns164336:0{0}crwdne164336:0" msgid "You cannot redeem more than {0}." msgstr "crwdns89978:0{0}crwdne89978:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "crwdns89980:0crwdne89980:0" @@ -61585,7 +61684,7 @@ msgstr "crwdns89986:0crwdne89986:0" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "crwdns202777:0crwdne202777:0" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0" @@ -61610,11 +61709,11 @@ msgstr "crwdns89990:0crwdne89990:0" msgid "You don't have enough points to redeem." msgstr "crwdns89992:0crwdne89992:0" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "crwdns200222:0crwdne200222:0" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "crwdns200224:0crwdne200224:0" @@ -61622,11 +61721,11 @@ msgstr "crwdns200224:0crwdne200224:0" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "crwdns201801:0{0}crwdne201801:0" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "crwdns200226:0crwdne200226:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "crwdns89994:0crwdne89994:0" @@ -61634,11 +61733,11 @@ msgstr "crwdns89994:0crwdne89994:0" msgid "You have already selected items from {0} {1}" msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "crwdns152236:0{0}crwdne152236:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0" @@ -61658,7 +61757,7 @@ msgstr "crwdns201703:0crwdne201703:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns201705:0crwdne201705:0" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns90002:0crwdne90002:0" @@ -61678,6 +61777,11 @@ msgstr "crwdns90010:0crwdne90010:0" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "crwdns204409:0crwdne204409:0" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61721,7 +61825,7 @@ msgstr "crwdns90034:0crwdne90034:0" msgid "Zero Balance" msgstr "crwdns138390:0crwdne138390:0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "crwdns90038:0crwdne90038:0" @@ -61743,15 +61847,15 @@ msgstr "crwdns200598:0crwdne200598:0" msgid "Zip File" msgstr "crwdns138392:0crwdne138392:0" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "crwdns90044:0crwdne90044:0" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "crwdns112160:0crwdne112160:0" @@ -61841,7 +61945,7 @@ msgstr "crwdns138400:0crwdne138400:0" msgid "exchangerate.host" msgstr "crwdns138402:0crwdne138402:0" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "crwdns112166:0crwdne112166:0" @@ -61855,6 +61959,12 @@ msgstr "crwdns200856:0crwdne200856:0" msgid "frankfurter.dev" msgstr "crwdns161502:0crwdne161502:0" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "crwdns204411:0crwdne204411:0" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61895,7 +62005,7 @@ msgstr "crwdns138408:0crwdne138408:0" msgid "material_request_item" msgstr "crwdns138410:0crwdne138410:0" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "crwdns90102:0crwdne90102:0" @@ -61916,7 +62026,7 @@ msgstr "crwdns90120:0crwdne90120:0" msgid "out of 5" msgstr "crwdns90122:0crwdne90122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" @@ -61924,7 +62034,7 @@ msgstr "crwdns127528:0crwdne127528:0" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "crwdns90126:0crwdne90126:0" @@ -61941,7 +62051,7 @@ msgstr "crwdns90126:0crwdne90126:0" msgid "per hour" msgstr "crwdns138414:0crwdne138414:0" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "crwdns90134:0crwdne90134:0" @@ -61966,7 +62076,7 @@ msgstr "crwdns138420:0crwdne138420:0" msgid "ratings" msgstr "crwdns90142:0crwdne90142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "crwdns90144:0crwdne90144:0" @@ -61974,7 +62084,7 @@ msgstr "crwdns90144:0crwdne90144:0" msgid "reconciled" msgstr "crwdns201709:0crwdne201709:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "crwdns155012:0crwdne155012:0" @@ -62009,7 +62119,7 @@ msgstr "crwdns138422:0crwdne138422:0" msgid "sandbox" msgstr "crwdns138424:0crwdne138424:0" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "crwdns155014:0crwdne155014:0" @@ -62017,8 +62127,8 @@ msgstr "crwdns155014:0crwdne155014:0" msgid "subscription is already cancelled." msgstr "crwdns90172:0crwdne90172:0" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "crwdns90174:0crwdne90174:0" @@ -62101,7 +62211,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0" @@ -62109,19 +62219,19 @@ msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "crwdns138432:0{0}crwdnd138432:0{1}crwdnd138432:0{2}crwdnd138432:0{3}crwdnd138432:0{4}crwdne138432:0" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "crwdns160692:0{0}crwdnd160692:0{1}crwdnd160692:0{2}crwdnd160692:0{3}crwdnd160692:0{4}crwdnd160692:0{5}crwdne160692:0" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "crwdns160694:0{0}crwdnd160694:0{1}crwdnd160694:0{2}crwdnd160694:0{3}crwdnd160694:0{4}crwdnd160694:0{5}crwdne160694:0" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "crwdns90214:0{0}crwdne90214:0" @@ -62130,7 +62240,7 @@ msgstr "crwdns90214:0{0}crwdne90214:0" msgid "{0} Naming Series" msgstr "crwdns200858:0{0}crwdne200858:0" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0" @@ -62142,7 +62252,7 @@ msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0" msgid "{0} Operations: {1}" msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0" @@ -62174,28 +62284,28 @@ msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0" msgid "{0} account not found while submitting purchase receipt" msgstr "crwdns90228:0{0}crwdne90228:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0" @@ -62219,7 +62329,7 @@ msgstr "crwdns155402:0{0}crwdne155402:0" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "crwdns148886:0{0}crwdne148886:0" @@ -62234,7 +62344,7 @@ msgstr "crwdns90250:0{0}crwdne90250:0" msgid "{0} creation for the following records will be skipped." msgstr "crwdns162030:0{0}crwdne162030:0" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "crwdns90252:0{0}crwdne90252:0" @@ -62246,7 +62356,7 @@ msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0" @@ -62306,7 +62416,7 @@ msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0" msgid "{0} is already running for {1}" msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "crwdns90274:0{0}crwdne90274:0" @@ -62319,7 +62429,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0" @@ -62335,7 +62445,7 @@ msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" msgid "{0} is not a CSV file." msgstr "crwdns198376:0{0}crwdne198376:0" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "crwdns90286:0{0}crwdne90286:0" @@ -62351,11 +62461,11 @@ msgstr "crwdns90290:0{0}crwdne90290:0" msgid "{0} is not a valid Accounting Dimension." msgstr "crwdns197296:0{0}crwdne197296:0" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "crwdns200860:0{0}crwdnd200860:0{1}crwdne200860:0" @@ -62371,11 +62481,11 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "crwdns112178:0{0}crwdne112178:0" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0" @@ -62407,11 +62517,11 @@ msgstr "crwdns198380:0{0}crwdne198380:0" msgid "{0} items to return" msgstr "crwdns198382:0{0}crwdne198382:0" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "crwdns90308:0{0}crwdne90308:0" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0" @@ -62444,11 +62554,11 @@ msgstr "crwdns201721:0{0}crwdne201721:0" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" @@ -62456,16 +62566,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0" @@ -62473,11 +62583,11 @@ msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0" msgid "{0} until {1}" msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" @@ -62493,7 +62603,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0" @@ -62509,17 +62619,17 @@ msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0" @@ -62533,15 +62643,15 @@ msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0" @@ -62553,16 +62663,16 @@ msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" @@ -62570,11 +62680,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" msgid "{0} {1} is closed" msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" @@ -62582,7 +62692,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" msgid "{0} {1} is fully billed" msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" @@ -62619,26 +62729,26 @@ msgstr "crwdns202383:0{0}crwdnd202383:0{1}crwdnd202383:0{2}crwdne202383:0" msgid "{0} {1} via CSV File" msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0" @@ -62646,27 +62756,27 @@ msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0" @@ -62674,11 +62784,11 @@ msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0" msgid "{0}%" msgstr "crwdns90422:0{0}crwdne90422:0" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "crwdns90424:0{0}crwdne90424:0" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "crwdns90426:0{0}crwdne90426:0" @@ -62687,11 +62797,11 @@ msgstr "crwdns90426:0{0}crwdne90426:0" msgid "{0}% of total invoice value will be given as discount." msgstr "crwdns90428:0{0}crwdne90428:0" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0" @@ -62715,15 +62825,15 @@ msgstr "crwdns195104:0{0}crwdne195104:0" msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns195106:0{0}crwdne195106:0" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0" @@ -62731,23 +62841,23 @@ msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0" msgid "{0}: {1} must be less than {2}" msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status}crwdne202385:0" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "crwdns90446:0crwdne90446:0" @@ -62776,7 +62886,7 @@ msgstr "crwdns90460:0crwdne90460:0" msgid "{} {} is already linked with {} {}" msgstr "crwdns90462:0crwdne90462:0" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "crwdns154435:0crwdne154435:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index cec7297ed25..8bca37e5ea8 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Omitir transferencia de material" msgid " Sub Assembly" msgstr " Sub Ensamblado" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Resumen" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración" @@ -111,11 +111,11 @@ msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" para \"SN-01\" a \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# En stock" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Artículos Requeridos" @@ -268,7 +268,7 @@ msgstr "% de materiales entregados contra esta Lista de Selección" msgid "% of materials delivered against this Sales Order" msgstr "% de materiales entregados contra esta Orden de Venta" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" @@ -284,11 +284,11 @@ msgstr "'Basado en' y 'Agrupar por' no pueden ser iguales" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Días desde la última orden' debe ser mayor que o igual a cero" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Entradas' no pueden estar vacías" @@ -334,7 +334,7 @@ msgstr "'Al paquete n.°' no puede ser menor que 'Desde el paquete n.°'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Actualización de Inventario' no se puede comprobar en venta de activos fijos" @@ -346,8 +346,8 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent msgid "'{0}' has been already added." msgstr "'{0}' ya ha sido añadido." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' debe estar en la moneda de la empresa {1}." @@ -522,8 +522,8 @@ msgstr "más de 1.000" msgid "11-50" msgstr "11 a 50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 días" msgid "90 Above" msgstr "Superior a 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Documento de pago requerido para la(s) fila(s): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -834,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    No se puede facturar de más los siguientes artículos:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Los siguientes {0} no pertenecen a la Compañía {1} :

    " @@ -1055,7 +1055,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente" @@ -1071,6 +1071,10 @@ msgstr "Un cliente potencial requiere el nombre de una persona o el nombre de un msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Solo se puede crear un albarán para un borrador de nota de entrega." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1114,7 +1118,7 @@ msgstr "Debe seleccionar un conductor antes de confirmar." msgid "A logical Warehouse against which stock entries are made." msgstr "Almacén lógico contra el que se realizan las entradas de existencias." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1138,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permite una plantilla con cada categoría de impuestos" @@ -1224,11 +1228,11 @@ msgstr "Abrev." msgid "Abbreviation" msgstr "Abreviación" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Abreviatura ya utilizada para otra empresa" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" @@ -1236,7 +1240,7 @@ msgstr "La abreviatura es obligatoria" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Arriba" @@ -1290,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Cantidad Aceptada" @@ -1326,7 +1330,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1450,7 +1454,7 @@ msgid "Account Manager" msgstr "Gerente de cuentas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1462,9 +1466,9 @@ msgstr "Cuenta Faltante" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nombre de la Cuenta" @@ -1475,9 +1479,9 @@ msgstr "Cuenta no encontrada" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número de cuenta" @@ -1532,7 +1536,7 @@ msgstr "Subtipo de cuenta" msgid "Account Type" msgstr "Tipo de cuenta" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Valor de la cuenta" @@ -1563,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Cuenta para Monto de Cambio" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "La cuenta es obligatoria" @@ -1579,7 +1583,7 @@ msgstr "La cuenta es obligatoria para obtener entradas de pago" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Cuenta no encontrada" @@ -1637,11 +1641,11 @@ msgstr "La cuenta {0} no se puede convertir a un grupo porque ya está configura msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como {1} para {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "La cuenta {0} no pertenece a la empresa{1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Cuenta {0} no pertenece a la compañía: {1}" @@ -1657,7 +1661,7 @@ msgstr "La cuenta {0} no existe" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "La cuenta {0} no pertenece a la empresa{1}" @@ -1669,11 +1673,11 @@ msgstr "La cuenta {0} existe en la empresa matriz {1}." msgid "Account {0} is added in the child company {1}" msgstr "La cuenta {0} se agrega en la empresa secundaria {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "La cuenta {0} está deshabilitada." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "La cuenta {0} está congelada" @@ -1701,15 +1705,15 @@ msgstr "Cuenta {0}: la cuenta padre {1} no existe" msgid "Account {0}: You can not assign itself as parent account" msgstr "Cuenta {0}: no puede asignarse a sí misma como cuenta padre" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -1808,12 +1812,12 @@ msgstr "Detalles de Contabilidad" msgid "Accounting Dimension" msgstr "Dimensión contable" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "La dimensión contable {0} es necesaria para la cuenta 'Balance' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "La dimensión contable {0} es necesaria para la cuenta 'Ganancias y pérdidas' {1}." @@ -1880,8 +1884,8 @@ msgstr "Filtro de dimensión contable" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1992,14 +1996,14 @@ msgstr "Filtro de dimensiones contables" msgid "Accounting Entries" msgstr "Asientos contables" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" @@ -2017,12 +2021,12 @@ msgstr "Entrada contable para servicio" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2099,12 +2103,12 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Cuentas" @@ -2226,7 +2230,7 @@ msgstr "Configuración de cuentas" msgid "Accounts Setup" msgstr "Configuración de la cuenta" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabla de cuentas no puede estar vacía." @@ -2259,7 +2263,7 @@ msgstr "Cuenta de depreciación acumulada" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2270,15 +2274,15 @@ msgstr "Depreciación acumulada Importe" msgid "Accumulated Depreciation as on" msgstr "La depreciación acumulada como en" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "acumulado Mensual" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "El presupuesto mensual acumulado para la cuenta {0} contra {1} {2} es de {3}. El total colectivo ({4}) será excedido en {5}." -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Presupuesto mensual acumulado para la cuenta {0} contra {1}: {2} es {3}. Será superado por {4}" @@ -2408,12 +2412,12 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Leads activos" @@ -2445,7 +2449,7 @@ msgstr "Actividades" msgid "Activity Cost" msgstr "Costo de Actividad" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}" @@ -2464,7 +2468,7 @@ msgstr "Coste de actividad por empleado" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2478,10 +2482,10 @@ msgstr "Tipo de actividad" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Real" @@ -2546,7 +2550,7 @@ msgstr "Hora final real" msgid "Actual Expense" msgstr "Gasto actual" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Gastos reales" @@ -2564,7 +2568,7 @@ msgstr "Costo de operación real" msgid "Actual Operation Time" msgstr "Hora de operación real" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Contabilización actual" @@ -2732,6 +2736,10 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2834,7 +2842,7 @@ msgstr "Añadir subensamblaje" msgid "Add Suppliers" msgstr "Añadir Proveedores" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Añadir partes de horas" @@ -2879,7 +2887,7 @@ msgstr "Agregar elementos en la tabla Ubicaciones de elementos" msgid "Add or Deduct" msgstr "Agregar o deducir" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos" @@ -2922,7 +2930,7 @@ msgstr "Añadido el" msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Se agregó el Rol {1} al Usuario {0}." @@ -3196,7 +3204,7 @@ msgstr "La cantidad transferida adicional {0}\n" "\t\t\t\t\tdel campo 'Transferir materias primas adicionales a WIP'\n" "\t\t\t\t\ten la configuración de fabricación." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de materiales para completar esta transacción" @@ -3422,7 +3430,7 @@ msgstr "Estado del pago anticipado" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pagos adelantados" @@ -3527,7 +3535,7 @@ msgstr "Contra" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Contra la cuenta" @@ -3597,12 +3605,12 @@ msgstr "Contra Producto Terminado" msgid "Against Income Account" msgstr "Contra cuenta de ingresos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante" @@ -3647,7 +3655,7 @@ msgstr "Contra factura del proveedor {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Contra comprobante" @@ -3671,7 +3679,7 @@ msgstr "Contra el Número de Comprobante" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tipo de comprobante" @@ -3686,7 +3694,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3787,8 +3795,8 @@ msgstr "Algoritmo" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Todas las cuentas" @@ -3812,7 +3820,7 @@ msgstr "Todas las Actividades" msgid "All Activities HTML" msgstr "Todas las actividades HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Todas las listas de materiales" @@ -3840,21 +3848,21 @@ msgstr "Todas las categorías de clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Todos los departamentos" @@ -3934,7 +3942,7 @@ msgstr "Todos los grupos de proveedores" msgid "All Territories" msgstr "Todos los territorios" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Todos los almacenes" @@ -3961,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Todos los artículos ya están solicitados" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" @@ -3969,11 +3977,11 @@ msgstr "Todos los artículos ya han sido facturados / devueltos" msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." @@ -3995,7 +4003,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have been already returned." msgstr "Todos los artículos ya han sido devueltos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." @@ -4018,6 +4026,12 @@ msgstr "Asignar" msgid "Allocate Advances Automatically (FIFO)" msgstr "Asignar adelantos automáticamente (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Distribuir el Importe de Pago" @@ -4084,11 +4098,11 @@ msgstr "Asignado a:" msgid "Allocated amount" msgstr "Monto asignado" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "La cantidad asignada no puede ser negativa" @@ -4109,7 +4123,7 @@ msgstr "Asignación" msgid "Allocations" msgstr "Asignaciones" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Cantidad asignada" @@ -4140,7 +4154,7 @@ msgstr "Permitir creación de cuenta contra empresa infantil" msgid "Allow Alternative Item" msgstr "Permitir Elemento Alternativo" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Permitir Artículo alternativo debe estar marcado en Artículo {}" @@ -4173,7 +4187,7 @@ msgstr "Permitir la conversión implícita de moneda vinculada" msgid "Allow In Returns" msgstr "Permitir devoluciones" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Permitir que un artículo se añada varias veces en una transacción" @@ -4197,11 +4211,16 @@ msgstr "Permitir el Consumo de Material Múltiple" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Permitir Inventario Negativo" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Permitir stock negativo para el lote" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4244,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Permitir Cambiar el Nombre del Valor del Atributo" @@ -4572,15 +4591,15 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Ya recogido" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Ya existe un registro para el artículo {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" @@ -4588,11 +4607,15 @@ msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1} msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -4616,11 +4639,11 @@ msgstr "Nombre Alternativo del Artículo" msgid "Alternative Items" msgstr "Ítems Alternativos" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "El artículo alternativo no debe ser el mismo que el código del artículo" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "También puede descargar la plantilla y rellenar ahí sus datos." @@ -4746,7 +4769,7 @@ msgstr "Preguntar siempre" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4778,7 +4801,7 @@ msgstr "Preguntar siempre" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4793,7 +4816,7 @@ msgstr "Preguntar siempre" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4801,13 +4824,13 @@ msgstr "Preguntar siempre" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4837,7 +4860,7 @@ msgstr "Preguntar siempre" msgid "Amount" msgstr "Importe" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Importe (AED)" @@ -4886,7 +4909,7 @@ msgstr "Importe (AED)" msgid "Amount (Company Currency)" msgstr "Importe (Divisa por defecto)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Cantidad entregada" @@ -4965,24 +4988,24 @@ msgstr "Importe en {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Importe a Facturar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Monto {0} {1} transferido desde {2} a {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Monto {0} {1} {2} {3}" @@ -5011,8 +5034,8 @@ msgstr "Amperio-Minuto" msgid "Ampere-Second" msgstr "Amperio-Segundo" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Monto" @@ -5027,7 +5050,7 @@ msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tip msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" @@ -5036,7 +5059,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5058,11 +5081,11 @@ msgstr "Contabilidad Analítica" msgid "Annual Billing: {0}" msgstr "Facturación anual: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "El presupuesto anual de la cuenta {0} frente a la cuenta {1} {2} es {3}. Se superará colectivamente ({4}) en {5}." -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Presupuesto anual para la cuenta {0} frente a {1}: {2} es {3}. Será superado por {4}." @@ -5085,7 +5108,7 @@ msgstr "Ingresos anuales" msgid "Annual Revenue" msgstr "Ingresos Anuales" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta '{3}' con años fiscales superpuestos." @@ -5093,7 +5116,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5461,7 +5484,7 @@ msgstr "Se creó la cita, pero no se encontró ningún cliente potencial. Por fa msgid "Approving Role (above authorized value)" msgstr "Aprobar Rol (por encima del valor autorizado)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "El rol que aprueba no puede ser igual que el rol al que se aplica la regla" @@ -5470,7 +5493,7 @@ msgstr "El rol que aprueba no puede ser igual que el rol al que se aplica la reg msgid "Approving User (above authorized value)" msgstr "Aprobar usuario (por encima del valor autorizado)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable" @@ -5505,7 +5528,7 @@ msgstr "¿Estás seguro de que deseas eliminar {0}?

    Esta acción también elim msgid "Are you sure you want to restart this subscription?" msgstr "¿Está seguro de que desea reiniciar esta suscripción?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "¿Está seguro de que desea revisar este presupuesto? El presupuesto actual se cancelará y se creará un nuevo borrador." @@ -5529,7 +5552,7 @@ msgstr "Zona" msgid "Area UOM" msgstr "Área UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Cantidad de llegada" @@ -5571,11 +5594,11 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "No puedes desactivarlo porque hay stock reservado {0}." @@ -5587,8 +5610,8 @@ msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere un msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Como {0} está habilitado, no puedes habilitar {1}." @@ -5623,7 +5646,7 @@ msgstr "Artículos de montaje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5695,7 +5718,7 @@ msgstr "Capitalización de Activo Articulo de Stock" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5703,7 +5726,7 @@ msgstr "Capitalización de Activo Articulo de Stock" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5789,7 +5812,7 @@ msgstr "Disposición de Activos" msgid "Asset Finance Book" msgstr "Libro de Finanzas de Activos" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Id de Activo" @@ -5862,7 +5885,7 @@ msgstr "Elemento de movimiento de activos" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5871,7 +5894,7 @@ msgstr "Elemento de movimiento de activos" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Nombre de Activo" @@ -5966,8 +5989,8 @@ msgstr "Tipo de Activo" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Valor del activo" @@ -5999,7 +6022,7 @@ msgstr "Activo cancelado" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Activo no se puede cancelar, como ya es {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "El activo no puede desecharse antes de la última entrada de depreciación." @@ -6019,7 +6042,7 @@ msgstr "Activo creado después de ser separado del Activo {0}" msgid "Asset deleted" msgstr "Activo eliminado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Activo asignado al empleado {0}" @@ -6027,11 +6050,11 @@ msgstr "Activo asignado al empleado {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Activo fuera de servicio debido a la reparación del activo {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Activo recibido en la ubicación {0} y entregado al empleado {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Activo restituido" @@ -6039,20 +6062,20 @@ msgstr "Activo restituido" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Activo devuelto" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Activo desechado" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Activos desechado a través de entrada de diario {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Activo vendido" @@ -6060,7 +6083,7 @@ msgstr "Activo vendido" msgid "Asset submitted" msgstr "Activo validado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Activo transferido a la ubicación {0}" @@ -6072,7 +6095,7 @@ msgstr "Activo actualizado tras ser dividido en Activo {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Activo actualizado debido a la reparación de activos {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Activo {0} no puede ser desechado, debido a que ya es {1}" @@ -6113,11 +6136,11 @@ msgstr "El activo {0} no está configurado para calcular la depreciación." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de continuar." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Activo {0} debe ser validado" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "El activo {assets_link} fue creado para {item_code}" @@ -6155,15 +6178,15 @@ msgstr "Bienes" msgid "Assets Setup" msgstr "Configuración de activos" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Activos {assets_link} creados para {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Asignar trabajo a empleado" @@ -6183,11 +6206,11 @@ msgstr "Condiciones de asignación" msgid "Associate" msgstr "Asociado" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}." @@ -6203,16 +6226,16 @@ msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio" msgid "At least one asset has to be selected." msgstr "Al menos un activo tiene que ser seleccionado." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Se requiere al menos un modo de pago de la factura POS." @@ -6224,7 +6247,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables." msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6324,11 +6347,11 @@ msgstr "Nombre del Atributo" msgid "Attribute Value" msgstr "Valor del Atributo" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" @@ -6336,19 +6359,19 @@ msgstr "Tabla de atributos es obligatoria" msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributos" @@ -6445,7 +6468,7 @@ msgstr "Obtener automáticamente números de serie" msgid "Auto Material Request" msgstr "Requisición de Materiales Automática" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Solicitudes de Material Automáticamente Generadas" @@ -6631,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Disponibilidad de ranuras" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Disponible" @@ -6658,7 +6681,7 @@ msgstr "Cantidad de lotes disponibles en almacén" msgid "Available Batch Report" msgstr "Informe de lotes disponibles" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Disponible para uso Fecha" @@ -6771,7 +6794,7 @@ msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra." #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Edad promedio" @@ -6883,11 +6906,11 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7140,7 +7163,7 @@ msgstr "BOM de artículo del sitio web" msgid "BOM Website Operation" msgstr "Operación de Página Web de lista de materiales" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje" @@ -7151,7 +7174,7 @@ msgid "BOM and Production" msgstr "Lista de materiales y producción" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7159,23 +7182,23 @@ msgstr "BOM no contiene ningún artículo de stock" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Recursión de la lista de materiales: {0} no puede ser secundario de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Lista de materiales {0} no encontrada para el artículo {1}" @@ -7196,7 +7219,7 @@ msgstr "Hubo un error al crear la lista de materiales" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Entrada de stock retroactiva" @@ -7242,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7252,7 +7275,7 @@ msgstr "Balance" msgid "Balance (Dr - Cr)" msgstr "Balance (Debe - Haber)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Balance ({0})" @@ -7271,11 +7294,15 @@ msgstr "Saldo en Moneda Base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Balance" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Cantidad (stock)" @@ -7336,12 +7363,12 @@ msgstr "Tipo de saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Valor de balance" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "El balance para la cuenta {0} siempre debe ser {1}" @@ -7477,7 +7504,7 @@ msgstr "Subtipo de cuenta bancaria" msgid "Bank Account Type" msgstr "Tipo de cuenta bancaria" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "La cuenta bancaria {} en la transacción bancaria {} no coincide con la cuenta bancaria {}" @@ -7711,7 +7738,7 @@ msgstr "Transacción bancaria {0} añadida como asiento" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Transacción bancaria {0} añadida como asiento de pago" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Transacción bancaria {0} ya está totalmente conciliada" @@ -7782,11 +7809,11 @@ msgstr "Banca" msgid "Barcode Type" msgstr "Tipo de Código de Barras" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "El código de barras {0} ya se utiliza en el artículo {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Código de Barras {0} no es un código {1} válido" @@ -8023,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8059,11 +8086,11 @@ msgstr "Lote Nro." msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar." @@ -8086,7 +8113,7 @@ msgstr "Números de Lote" msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Lote no disponible para devolución" @@ -8155,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Lote {0} y almacén" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" @@ -8213,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Fecha de factura" @@ -8234,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Factura No." @@ -8250,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de materiales" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8271,11 +8298,11 @@ msgstr "Facturado" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Importe facturado" @@ -8295,8 +8322,8 @@ msgstr "Artículos facturados por recibir" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Cantidad facturada" @@ -8478,7 +8505,7 @@ msgstr "Estado de facturación" msgid "Billing Zipcode" msgstr "Código Postal de Facturación" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte" @@ -8644,12 +8671,6 @@ msgstr "Suscriptor del Blog" msgid "Blood Group" msgstr "Grupo sanguíneo" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Cuerpo" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8730,7 +8751,7 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "Activo Fijo Reservado" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Los libros estarán cerrados hasta el período que finaliza el {0}" @@ -8867,10 +8888,10 @@ msgstr "Tamaño del cubo" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8895,7 +8916,7 @@ msgstr "Contra Presupuesto" msgid "Budget Amount" msgstr "Monto de Presupuesto" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "El monto del presupuesto no puede ser {0}." @@ -8921,14 +8942,14 @@ msgstr "Distribución total del presupuesto" msgid "Budget End Date" msgstr "Fecha de finalización del presupuesto" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Presupuesto excedido" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Límite presupuestario excedido" @@ -8954,11 +8975,11 @@ msgstr "Variación presupuestaria" msgid "Budget Variance Report" msgstr "Variación de Presupuesto" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "El presupuesto no se puede asignar contra el grupo de cuentas {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" @@ -8977,7 +8998,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "Cursor con búfer" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "¿Construir todo?" @@ -8985,7 +9006,7 @@ msgstr "¿Construir todo?" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Cant. producible" @@ -9396,7 +9417,7 @@ msgstr "Fila de programación de llamadas {0}: el intervalo de tiempo de destino #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Resumen de llamadas" @@ -9479,15 +9500,15 @@ msgstr "Horarios de campaña" msgid "Campaign {0} not found" msgstr "Campaña {0} no encontrada" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "No se puede filtrar según el cajero, si está agrupado por cajero" @@ -9495,15 +9516,15 @@ msgstr "No se puede filtrar según el cajero, si está agrupado por cajero" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "No se puede filtrar basado en la cuenta secundaria si está agrupada por cuenta" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "No se puede filtrar según el Cliente, si está agrupado por Cliente" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "No se puede filtrar según el perfil de POS, si está agrupado por perfil de POS" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "No se puede filtrar según el método de pago, si está agrupado por método de pago" @@ -9512,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9522,16 +9543,16 @@ msgstr "Sólo se puede crear el pago contra {0} impagado" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Cancelar visita {0} antes de cancelar este reclamo de garantía" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Cancelar visitas {0} antes de cancelar la visita de mantenimiento" @@ -9555,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9568,17 +9589,17 @@ msgstr "No se puede asignar cajero" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "No se puede calcular la hora de llegada porque falta la dirección del conductor." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "No se puede cambiar la configuración de la cuenta de inventario" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "No se puede crear una devolución" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "No se puede fusionar" @@ -9622,11 +9643,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utilizó en la orden de trabajo {1}. Cancele primero la orden de trabajo o desactive la reserva de stock" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9634,7 +9655,7 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la cantidad de producto terminado producido no puede ser menor que la cantidad entregada en la orden de entrada de subcontratación vinculada." @@ -9642,7 +9663,7 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." @@ -9650,7 +9671,7 @@ msgstr "No se puede cancelar este documento porque está vinculado al recurso en msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" @@ -9658,19 +9679,19 @@ msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock msgid "Cannot change Reference Document Type." msgstr "No se puede cambiar el tipo de documento de referencia." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "No se puede completar la tarea {0} porque su tarea dependiente {1} no está completada / cancelada." @@ -9690,7 +9711,7 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado." msgid "Cannot covert to Group because Account Type is selected." msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9699,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección." @@ -9707,11 +9728,11 @@ msgstr "No se puede crear una lista de selección para la orden de venta {0} por msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "No se pueden crear asientos contables contra cuentas desactivadas: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "No se puede crear una devolución para la factura consolidada {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras" @@ -9728,7 +9749,7 @@ msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Val msgid "Cannot delete Exchange Gain/Loss row" msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock" @@ -9737,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9749,7 +9770,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo." @@ -9761,11 +9782,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo." @@ -9794,7 +9815,7 @@ msgstr "No se puede encontrar el artículo con este código de barras" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." @@ -9802,11 +9823,11 @@ msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas con msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9832,28 +9853,28 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "No se puede establecer la autorización sobre la base de descuento para {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." @@ -9877,7 +9898,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9885,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa" @@ -9914,7 +9935,7 @@ msgstr "Capacidad (Stock UdM)" msgid "Capacity Planning" msgstr "Planificación de capacidad" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización" @@ -10045,15 +10066,15 @@ msgstr "Flujo de fondos" msgid "Cash Flow Statement" msgstr "Estado de Flujos de Efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Flujo de caja de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Flujo de efectivo de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Flujo de caja operativo" @@ -10080,8 +10101,8 @@ msgstr "Cuenta de caja / banco" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Cajero" @@ -10161,7 +10182,7 @@ msgstr "Valor del activo por categoría" msgid "Caution" msgstr "Precaución" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Precaución: Esto podría alterar las cuentas congeladas." @@ -10271,7 +10292,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." msgid "Change this date manually to setup the next synchronization start date" msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe." @@ -10279,7 +10300,7 @@ msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe." msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10299,7 +10320,7 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de socio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -10494,7 +10515,7 @@ msgstr "Ancho Cheque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Cheque / Fecha de referencia" @@ -10552,7 +10573,7 @@ msgstr "Nombre del documento secundario" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referencia de filas hijas" @@ -10561,7 +10582,7 @@ msgstr "Referencia de filas hijas" msgid "Child Table Not Allowed" msgstr "Tabla secundaria no permitida" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea." @@ -10579,7 +10600,7 @@ msgstr "Tablas secundarias que también se eliminarán" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "No se puede eliminar este almacén. Existe un almacén secundario para este almacén." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Error de referencia circular" @@ -10650,7 +10671,7 @@ msgstr "Borrar tabla" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Fecha de liquidación" @@ -10755,7 +10776,7 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -10768,19 +10789,19 @@ msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar." msgid "Closing" msgstr "Cierre" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Cierre (Cred)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Cierre (Deb)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Cierre (Apertura + Total)" @@ -10790,7 +10811,7 @@ msgstr "Cierre (Apertura + Total)" msgid "Closing Account Head" msgstr "Cuenta principal de cierre" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio" @@ -11052,7 +11073,7 @@ msgstr "Intervalo de tiempo medio de comunicación" msgid "Communication Medium Type" msgstr "Tipo de medio de comunicación" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Impresión Compacta de Artículo" @@ -11073,6 +11094,7 @@ msgstr "Compañías" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11230,6 +11252,7 @@ msgstr "Compañías" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11247,7 +11270,7 @@ msgstr "Compañías" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11323,8 +11346,8 @@ msgstr "Compañías" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11351,8 +11374,8 @@ msgstr "Compañías" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11363,9 +11386,9 @@ msgstr "Compañías" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11404,7 +11427,7 @@ msgstr "Compañías" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11430,10 +11453,10 @@ msgstr "Compañías" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11451,13 +11474,14 @@ msgstr "Compañías" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11505,7 +11529,7 @@ msgstr "Compañías" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11596,11 +11620,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11699,7 +11723,7 @@ msgstr "Dirección de envío de la compañía" msgid "Company Tax ID" msgstr "Número de Identificación Fiscal de la Compañía" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "La Empresa y la Fecha de Publicación son obligatorias" @@ -11712,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -11742,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opcional: déjelo vacío para eliminar todos los registros)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "El nombre de la empresa no es el mismo" @@ -11798,7 +11822,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "La empresa {} aún no existe. Configuración de impuestos abortada." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "La empresa {} no coincide con el perfil de POS {}" @@ -11828,7 +11852,7 @@ msgstr "Nombre del Competidor" msgid "Competitors" msgstr "Competidores" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Trabajo completo" @@ -11851,7 +11875,7 @@ msgstr "Completado Por" msgid "Completed On" msgstr "Completado el" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11875,12 +11899,12 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Cantidad completada" @@ -11914,7 +11938,7 @@ msgstr "Finalización por" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Fecha de finalización" @@ -12167,7 +12191,7 @@ msgstr "Informe consolidado" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Factura de venta consolidada" @@ -12180,7 +12204,7 @@ msgstr "Balance de comprobación consolidado" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Se puede generar un balance de comprobación consolidado para empresas que tengan la misma empresa raíz." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "No se pudo generar el balance de prueba consolidado porque el tipo de cambio de {0} a {1} no está disponible para {2}." @@ -12613,19 +12637,19 @@ msgstr "Tasa de conversión" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "La tasa de conversión no puede ser 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" @@ -12664,7 +12688,7 @@ msgstr "Convertir a 'Sin-Grupo'" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Convertido" @@ -12702,13 +12726,13 @@ msgstr "Correctivo" msgid "Corrective Action" msgstr "Acción correctiva" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Ficha de trabajo correctivo" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Operación correctiva" @@ -12810,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12875,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12899,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12975,8 +13002,8 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes, msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -13004,7 +13031,7 @@ msgstr "Centro de costos {} no pertenece a la empresa {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "El centro de costes {} es un centro de costes de grupo y los centros de costes de grupo no pueden utilizarse en las transacciones" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Centro de coste: {0} no existe" @@ -13022,7 +13049,7 @@ msgstr "Configuración de costes" msgid "Cost Per Unit" msgstr "Coste por unidad" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13043,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Costo de productos entregados" @@ -13058,7 +13085,7 @@ msgstr "Costo de productos entregados" msgid "Cost of Goods Sold" msgstr "Costo sobre ventas" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Costo de productos entregados" @@ -13067,7 +13094,7 @@ msgstr "Costo de productos entregados" msgid "Cost of Poor Quality Report" msgstr "Informe sobre el coste de la mala calidad" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Costo de productos comprados" @@ -13162,8 +13189,8 @@ msgstr "No se pudo encontrar la ruta para " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "No se pudo recuperar la información de {0}." @@ -13298,15 +13325,15 @@ msgstr "Crear nota de entrega" msgid "Create Delivery Trip" msgstr "Crear Ruta de entrega" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Crear empleado" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Crear registros de empleados" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Crear registros de empleados." @@ -13331,7 +13358,7 @@ msgstr "Crear productos terminados" msgid "Create Grouped Asset" msgstr "Crear activos agrupados" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Crear entrada de diario entre empresas" @@ -13365,11 +13392,11 @@ msgstr "Crear asientos" msgid "Create Journal Entry" msgstr "Crear entrada de diario" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Crear plomo" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Crear Leads" @@ -13442,11 +13469,11 @@ msgstr "Crear entrada de apertura de punto de venta" msgid "Create Payment Entry" msgstr "Crear entrada de pago" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Crear entrada de pago para facturas TPV consolidadas." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Crear solicitud de pago" @@ -13478,11 +13505,11 @@ msgstr "Crear factura de compra" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Crear orden de compra" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Crear órdenes de compra" @@ -13492,7 +13519,7 @@ msgstr "Crear órdenes de compra" msgid "Create Purchase Receipt" msgstr "Crear recibo de compra" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Crear cotización" @@ -13535,11 +13562,11 @@ msgstr "Crear Factura de Venta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Crear Pedido de Venta" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo" @@ -13602,7 +13629,7 @@ msgstr "Crear plantilla de impuestos" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Crear parte de horas" @@ -13614,7 +13641,7 @@ msgstr "Crear entrada de transferencia" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Crear usuario" @@ -13629,16 +13656,16 @@ msgstr "" msgid "Create User Permission" msgstr "Crear Permiso de Usuario" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Crear variantes" @@ -13669,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Crear cotizaciones de clientes" @@ -13749,6 +13776,10 @@ msgstr "Creando Dimensiones ..." msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Creando Lista de Empaque..." @@ -13799,7 +13830,7 @@ msgstr "Creando usuario..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Creando {} a partir de {} {}" @@ -13843,26 +13874,26 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haber" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Crédito (Transacción)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Cuenta de crédito" @@ -13939,7 +13970,7 @@ msgstr "Días de Crédito" msgid "Credit Limit" msgstr "Límite de crédito" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Límite de crédito sobrepasado" @@ -13974,8 +14005,8 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13992,7 +14023,7 @@ msgstr "Monto de Nota de Credito" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Nota de crédito emitida" @@ -14010,7 +14041,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Acreditar en" @@ -14019,24 +14050,24 @@ msgstr "Acreditar en" msgid "Credit in Company Currency" msgstr "Divisa por defecto de la cuenta de credito" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "El límite de crédito ya está definido para la Compañía {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Se alcanzó el límite de crédito para el cliente {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Tasa de rotación de acreedores" @@ -14219,17 +14250,17 @@ msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrad msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Moneda para {0} debe ser {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" @@ -14327,7 +14358,7 @@ msgstr "Nodo actual" msgid "Current Qty" msgstr "Cant. Actual" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14352,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Estado Actual" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Estado actual" @@ -14516,8 +14547,8 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14527,7 +14558,7 @@ msgstr "Delimitador personalizado" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14537,7 +14568,7 @@ msgstr "Delimitador personalizado" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14554,13 +14585,13 @@ msgstr "Delimitador personalizado" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14583,7 +14614,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14597,7 +14628,7 @@ msgstr "Delimitador personalizado" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14681,7 +14712,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14787,7 +14818,7 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14807,7 +14838,7 @@ msgstr "Comentarios de cliente" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14848,7 +14879,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Cliente LPO" @@ -14900,7 +14931,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14917,7 +14948,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15006,7 +15037,7 @@ msgstr "Proporcionado por el cliente" msgid "Customer Provided Item Cost" msgstr "Costo del artículo proporcionado por el cliente" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Servicio al cliente" @@ -15059,13 +15090,13 @@ msgstr "El cliente no está inscrito en ningún programa de lealtad" msgid "Customer or Item" msgstr "Cliente o artículo" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" @@ -15116,7 +15147,7 @@ msgstr "Proveedor del cliente" msgid "Customer-wise Item Price" msgstr "Precio del artículo sabio para el cliente" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Nombre del cliente / cliente potencial" @@ -15142,7 +15173,7 @@ msgstr "Clientes" msgid "Customers Without Any Sales Transactions" msgstr "Clientes sin ninguna Transacción de Ventas" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Clientes no seleccionados." @@ -15177,11 +15208,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Resumen diario del proyecto para {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Recordatorios diarios" @@ -15373,7 +15404,7 @@ msgstr "Dias" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Días desde el último pedido" @@ -15421,22 +15452,22 @@ msgstr "Distribuidor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debe" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Débito (Transacción)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Débito ({0})" @@ -15446,7 +15477,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Fecha de contabilización de la nota de débito/crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Cuenta de debito" @@ -15488,8 +15519,8 @@ msgstr "Importe del débito en la moneda de la transacción" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15518,7 +15549,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debitar a" @@ -15562,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Tasa de rotación de deudores" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Deudor/Acreedor" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Anticipo deudor/acreedor" @@ -15661,7 +15692,7 @@ msgstr "Cuenta predeterminada" msgid "Default Accounts" msgstr "Cuentas predeterminadas" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Existe una actividad de costo por defecto para la actividad del tipo - {0}" @@ -15676,14 +15707,14 @@ msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Cuenta de anticipos recibidos por defecto" @@ -15702,7 +15733,7 @@ msgstr "Lista de Materiales (LdM) por defecto" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" @@ -15710,7 +15741,7 @@ msgstr "BOM por defecto para {0} no encontrado" msgid "Default BOM not found for FG Item {0}" msgstr "LDM por defecto no encontrada para el artículo FG {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}" @@ -16009,15 +16040,15 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'" @@ -16033,6 +16064,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16070,6 +16102,11 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16146,7 +16183,7 @@ msgstr "Cuenta de Ingresos Diferidos" msgid "Deferred Revenue and Expense" msgstr "Ingresos y gastos diferidos" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "La contabilidad diferida falló para algunas facturas:" @@ -16174,7 +16211,7 @@ msgstr "Decagramo/Litro" msgid "Delay (In Days)" msgstr "Retraso (en días)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Retraso (en días)" @@ -16252,9 +16289,9 @@ msgstr "Eliminar clientes potenciales y direcciones" msgid "Delete Transactions" msgstr "Eliminar transacciones" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Eliminar todas las transacciones para esta compañía" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16273,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Eliminando {0} y todos los documentos de Código Común asociados..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "¡Eliminación en progreso!" @@ -16314,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16370,7 +16407,7 @@ msgstr "Envios por facturar" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16432,7 +16469,7 @@ msgstr "Entregar" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Fecha de entrega" @@ -16535,7 +16572,7 @@ msgstr "Evolución de las notas de entrega" msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -16682,7 +16719,7 @@ msgstr "Número de detalles dependientes dentro de un comprobante SLE" msgid "Dependent Task" msgstr "Tarea dependiente" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "La tarea dependiente {0} no es una tarea plantilla" @@ -16731,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Depreciación basada en los cambios" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Monto Depreciado" @@ -16743,14 +16780,14 @@ msgstr "Monto Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "DEPRECIACIONES" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16760,7 +16797,7 @@ msgstr "Monto de la depreciación" msgid "Depreciation Amount during the period" msgstr "Monto de la depreciación durante el período" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Fecha de depreciación" @@ -16781,7 +16818,7 @@ msgstr "Depreciación Eliminada debido a la venta de activos" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Entrada de depreciación" @@ -16795,7 +16832,7 @@ msgstr "Estado de contabilización del asiento de amortización" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16807,7 +16844,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Cuenta de gastos de depreciación" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "La cuenta de gastos de depreciación debe ser una cuenta de ingresos o de gastos." @@ -17009,7 +17046,7 @@ msgstr "Cuenta de Diferencia en la Tabla de Artículos" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" @@ -17065,7 +17102,7 @@ msgid "Difference Qty" msgstr "Diferencia Cant." #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Valor de diferencia" @@ -17246,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "El almacén deshabilitado {0} no se puede utilizar para esta transacción." @@ -17268,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Precios con impuestos incluidos, ya que este {} es un traslado interno" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Plantilla deshabilitada no debe ser la plantilla predeterminada" @@ -17281,8 +17318,8 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17292,7 +17329,7 @@ msgstr "Desmontar" msgid "Disassemble Order" msgstr "Orden de desmontaje" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." @@ -17511,11 +17548,11 @@ msgstr "El descuento no puede ser superior al 100%" msgid "Discount cannot be greater than 100%." msgstr "El descuento no puede ser superior al 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Descuento de {} aplicado según la Condición de Pago" @@ -17587,7 +17624,7 @@ msgstr "Motivo discrecional" msgid "Dislikes" msgstr "No me gusta" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Despacho" @@ -17674,7 +17711,7 @@ msgstr "Mostrar Nombre" msgid "Disposal Date" msgstr "Fecha de eliminación" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17952,10 +17989,6 @@ msgstr "Tipo de Documento" msgid "Document Type already used as a dimension" msgstr "Tipo de documento ya utilizado como dimensión" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Documentación" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18066,10 +18099,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18139,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "La fecha de vencimiento no puede ser posterior a {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "La fecha de vencimiento no puede ser anterior a {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Debido a la entrada de cierre de stock {0}, no puede volver a publicar la valoración del artículo antes del {1}" @@ -18202,7 +18231,7 @@ msgstr "Nivel de reclamación" msgid "Dunning Type" msgstr "Tipo de reclamación" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Grupo de clientes duplicados" @@ -18210,7 +18239,7 @@ msgstr "Grupo de clientes duplicados" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}" @@ -18218,7 +18247,7 @@ msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}" msgid "Duplicate Finance Book" msgstr "Duplicado del Libro de Finanzas" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Grupo de Productos duplicado" @@ -18240,7 +18269,7 @@ msgstr "Campos PDV duplicados" msgid "Duplicate POS Invoices found" msgstr "Se encontraron Factura de PdV duplicadas" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18252,7 +18281,7 @@ msgstr "Proyecto duplicado con tareas" msgid "Duplicate Sales Invoices found" msgstr "Se encontraron facturas de venta duplicadas" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Error de número de serie duplicado" @@ -18260,7 +18289,7 @@ msgstr "Error de número de serie duplicado" msgid "Duplicate Stock Closing Entry" msgstr "Entrada de cierre de stock duplicada" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Se encontró un grupo de clientes duplicado en la tabla de grupos de clientes" @@ -18272,7 +18301,7 @@ msgstr "Entrada duplicada contra el código de artículo {0} y el fabricante {1} msgid "Duplicate entry: {0}{1}" msgstr "Entrada duplicada: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Se encontró grupo de artículos duplicado en la table de grupo de artículos" @@ -18293,7 +18322,7 @@ msgstr "Duplicado {0} encontrado en la tabla" msgid "Duration (Days)" msgstr "Duración (Días)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Duración en Días" @@ -18385,7 +18414,7 @@ msgstr "Cada Transacción" msgid "Earliest" msgstr "Primeras" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Edad más temprana" @@ -18406,7 +18435,7 @@ msgstr "Editar capacidad" msgid "Edit Cart" msgstr "Editar carrito" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Editar no permitido" @@ -18495,7 +18524,7 @@ msgstr "Es obligatoria la meta de facturacion" msgid "Either target qty or target amount is mandatory." msgstr "Es obligatoria la meta fe facturación." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18621,7 +18650,7 @@ msgstr "Correo electrónico enviado correctamente." msgid "Email sent to" msgstr "Correo electrónico enviado a" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Correo electrónico enviado a {0}" @@ -18682,7 +18711,7 @@ msgstr "Teléfono de Emergencia" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18765,7 +18794,7 @@ msgstr "Historial de trabajo del empleado" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18802,7 +18831,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "El empleado {0} no pertenece a la empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." @@ -18818,7 +18847,7 @@ msgstr "Empleados" msgid "Empty" msgstr "Vacío" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Lista vacía para eliminar" @@ -18827,7 +18856,7 @@ msgstr "Lista vacía para eliminar" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18837,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -18853,7 +18882,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -19164,8 +19193,8 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19173,7 +19202,7 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Fin del tránsito" @@ -19258,8 +19287,8 @@ msgstr "Introducir manualmente" msgid "Enter Serial Nos" msgstr "Introduzca los números de serie" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Introduzca valor" @@ -19284,7 +19313,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19340,7 +19369,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." @@ -19348,7 +19377,7 @@ msgstr "Introduzca las unidades de existencias iniciales." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19415,11 +19444,11 @@ msgstr "" msgid "Error Description" msgstr "Descripción del Error" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Ocurrió un error" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Error al actualizar la información de llamada" @@ -19431,7 +19460,7 @@ msgstr "Error al evaluar la fórmula de criterios" msgid "Error getting details for {0}: {1}" msgstr "Error al obtener detalles para {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Error en la coincidencia de terceros para la transacción bancaria {0}" @@ -19439,15 +19468,15 @@ msgstr "Error en la coincidencia de terceros para la transacción bancaria {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Error al contabilizar asientos de amortización" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Error al procesar la contabilidad diferida para {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Error al volver a publicar la valoración del artículo" @@ -19505,7 +19534,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -19524,7 +19553,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." @@ -19534,15 +19563,19 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}." msgid "Exception Budget Approver Role" msgstr "Rol de aprobación de presupuesto de excepción" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Exceso de materiales consumidos" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Exceso de transferencia" @@ -19578,7 +19611,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Ganancia/Pérdida en Cambio" @@ -19683,7 +19716,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -19722,7 +19755,7 @@ msgstr "Asistente Ejecutivo" msgid "Executive Search" msgstr "Búsqueda de Ejecutivo" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Suministros exentos" @@ -19769,7 +19802,7 @@ msgstr "Salir" msgid "Exit Interview Held On" msgstr "Entrevista de salida retenida" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Esperado" @@ -19779,7 +19812,7 @@ msgstr "Esperado" msgid "Expected Amount" msgstr "Monto Esperado" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Fecha prevista de llegada" @@ -19827,7 +19860,7 @@ msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de msgid "Expected End Date" msgstr "Fecha prevista de finalización" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "La fecha de finalización esperada debe ser menor o igual a la fecha de finalización esperada de la tarea principal {0}." @@ -19885,7 +19918,7 @@ msgstr "Valor esperado después de la Vida Útil" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19960,12 +19993,12 @@ msgstr "Reembolso de gastos" msgid "Expense Head" msgstr "Cuenta de gastos" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Cabeza de gastos cambiada" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "La cuenta de gastos es obligatoria para el elemento {0}" @@ -19995,8 +20028,8 @@ msgstr "Gastos incluidos en la valoración de activos" msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Lotes Vencidos" @@ -20069,7 +20102,7 @@ msgstr "Historial de trabajos externos" msgid "Extra Consumed Qty" msgstr "Cantidad extra consumida" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Cantidad de tarjetas de trabajo adicionales" @@ -20168,7 +20201,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Fallo al borrar los datos de demostración, por favor borre la empresa de demostración manualmente." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20206,7 +20239,7 @@ msgstr "Error al configurar la compañía" msgid "Failed to setup defaults" msgstr "Error al cambiar a default" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia." @@ -20318,7 +20351,7 @@ msgid "Fetch Value From" msgstr "Obtener valor de" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20346,7 +20379,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Obteniendo tipos de cambio..." @@ -20384,15 +20417,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Los campos se copiarán solo al momento de la creación." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20713,7 +20746,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "El producto terminado {0} debe ser un artículo subcontratado." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Productos terminados" @@ -20736,7 +20769,7 @@ msgstr "Referencia de productos terminados" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Valor de los productos acabados" @@ -20754,11 +20787,11 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20794,7 +20827,7 @@ msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Tiempo de primera respuesta" @@ -20878,7 +20911,7 @@ msgstr "El año fiscal {0} no existe" msgid "Fiscal Year {0} does not exist" msgstr "Año Fiscal {0} no existe" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20907,7 +20940,7 @@ msgstr "Activo fijo" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20929,11 +20962,11 @@ msgstr "Artículo de Activos Fijos no debe ser un artículo de stock." msgid "Fixed Asset Register" msgstr "Registro de activos fijos" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21078,7 +21111,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Para operaciones" @@ -21109,7 +21142,7 @@ msgstr "Por producción" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}" @@ -21137,11 +21170,11 @@ msgstr "Para el almacén" msgid "For Work Order" msgstr "Para Orden de Trabajo" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Para un artículo {0}, la cantidad debe ser un número negativo" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Para un Artículo {0}, la cantidad debe ser número positivo" @@ -21179,7 +21212,7 @@ msgstr "Por proveedor individual" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}" @@ -21189,11 +21222,11 @@ msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permi msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})" @@ -21210,7 +21243,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}" @@ -21243,11 +21276,11 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21256,7 +21289,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Para el {0}, se requiere la cantidad para realizar la entrada de devolución" @@ -21295,8 +21328,8 @@ msgstr "" msgid "Forecasting" msgstr "Previsión" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21335,7 +21368,7 @@ msgstr "Publicaciones del Foro" msgid "Forum URL" msgstr "URL del Foro" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21371,7 +21404,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Artículo gratuito no establecido en la regla de precios {0}" @@ -21475,7 +21508,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21491,7 +21524,7 @@ msgstr "La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Desde la fecha: {0} no puede ser mayor que Hasta la fecha: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Desde Fecha y Hora" @@ -21535,7 +21568,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "Del año fiscal" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21641,7 +21674,7 @@ msgstr "Desde hora" msgid "From Time " msgstr "Desde hora" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "\"Desde tiempo\" debe ser menos que \"Hasta tiempo\"" @@ -21688,7 +21721,7 @@ msgstr "De Almacén" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Las fechas desde y hasta son obligatorias." @@ -21839,13 +21872,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -21853,7 +21886,7 @@ msgstr "Ref. De pago futuro" msgid "Future Payments" msgstr "Pagos futuros" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "No se permiten fechas futuras" @@ -21878,7 +21911,7 @@ msgstr "Balance GL" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Entrada GL" @@ -21940,7 +21973,7 @@ msgstr "Ganancias/pérdidas por revalorización" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Ganancia/Pérdida por enajenación de activos fijos" @@ -22183,11 +22216,11 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22203,8 +22236,8 @@ msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -22390,7 +22423,7 @@ msgstr "Objetivos" msgid "Goods" msgstr "Mercancías" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Las mercancías en tránsito" @@ -22399,7 +22432,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -22529,8 +22562,8 @@ msgstr "Gramo/Litro" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22565,7 +22598,7 @@ msgstr "Suma total (Divisa por defecto)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22646,7 +22679,7 @@ msgstr "Utilidad / Pérdida Bruta" msgid "Gross Profit Percent" msgstr "Porcentaje de beneficio bruto" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22722,7 +22755,7 @@ msgstr "Agrupar por orden de venta" msgid "Group by Voucher" msgstr "Agrupar por Comprobante" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones" @@ -23021,11 +23054,11 @@ msgstr "Texto de Ayuda" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si tiene estacionalidad en su negocio." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23053,7 +23086,7 @@ msgstr "Aquí, los días libres semanales se rellenan previamente en función de msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Hola," @@ -23200,7 +23233,7 @@ msgstr "Tarifa por hora" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Horas" @@ -23252,7 +23285,7 @@ msgstr "" msgid "Hrs" msgstr "Hrs" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23403,6 +23436,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Si se marca, la cantidad seleccionada no se completará automáticamente al validar la lista de selección." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23570,6 +23609,12 @@ msgstr "Si se habilita esta opción, el almacén de origen y el de destino en la msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Si se habilita, el sistema permitirá entradas de stock negativo para el lote. Sin embargo, esto puede generar tasas de valoración incorrectas, por lo que se recomienda evitar esta opción. El sistema solo permitirá entradas de stock negativo cuando se deban a entradas retroactivas y las validará y bloqueará en todos los demás casos." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23662,7 +23707,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" @@ -23699,7 +23744,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -23708,7 +23753,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos." @@ -23718,7 +23763,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -23795,7 +23840,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -23818,11 +23863,11 @@ msgstr "Si aún desea continuar, habilite {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Si {0} {1} cantidades del artículo {2}, el esquema {3} se aplicará al artículo." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Si {0} {1} vale el artículo {2}, el esquema {3} se aplicará al artículo." @@ -23856,7 +23901,7 @@ msgstr "Ignorar" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Ignorar el saldo de cierre" @@ -23976,7 +24021,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24142,7 +24187,7 @@ msgstr "En producción" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "En Cant." @@ -24169,7 +24214,7 @@ msgstr "Transferencia en tránsito" msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "En valor" @@ -24268,7 +24313,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -24459,7 +24504,7 @@ msgstr "Incluir Hojas de Tiempo en estado borrador" msgid "Include UOM" msgstr "Incluir UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Incluir Productos sin existencias" @@ -24482,7 +24527,7 @@ msgstr "Incluir en bruto" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24510,7 +24555,7 @@ msgstr "Incluir productos para subconjuntos" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24610,7 +24655,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción" msgid "Incorrect Batch Consumed" msgstr "Lote incorrecto consumido" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" @@ -24618,7 +24663,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" @@ -24662,8 +24707,8 @@ msgstr "Informe incorrecto sobre el valor de las existencias" msgid "Incorrect Type of Transaction" msgstr "Tipo de transacción incorrecto" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Almacén incorrecto" @@ -24727,7 +24772,7 @@ msgstr "Incremento" msgid "Increment cannot be 0" msgstr "Incremento no puede ser 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Incremento de Atributo {0} no puede ser 0" @@ -24772,11 +24817,11 @@ msgstr "Ingresos Indirectos" msgid "Individual" msgstr "Persona física" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "La entrada individual en el Libro Mayor no puede cancelarse." @@ -24834,7 +24879,7 @@ msgstr "Iniciado" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspección Rechazada" @@ -24858,7 +24903,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Presentación de la inspección" @@ -24889,7 +24934,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -24930,22 +24975,22 @@ msgstr "Capacidad Insuficiente" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Stock insuficiente para el lote" @@ -25075,7 +25120,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25100,7 +25145,7 @@ msgstr "Interno" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Cliente Interno para empresa {0} ya existe" @@ -25201,19 +25246,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Importe no válido" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Fecha de repetición automática inválida" @@ -25226,7 +25271,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado" @@ -25234,7 +25279,7 @@ msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Procedimiento de niño no válido" @@ -25242,7 +25287,7 @@ msgstr "Procedimiento de niño no válido" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa inválida para transacciones entre empresas." @@ -25256,7 +25301,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Centro de Costo Inválido" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25264,12 +25309,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25297,8 +25342,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -25311,7 +25356,7 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" @@ -25325,7 +25370,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Entrada de apertura no válida" @@ -25349,9 +25394,9 @@ msgstr "Tiempo de publicación no válido" msgid "Invalid Primary Role" msgstr "Función principal no válida" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25359,7 +25404,7 @@ msgstr "" msgid "Invalid Priority" msgstr "Prioridad inválida" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Configuración de pérdida de proceso no válida" @@ -25372,7 +25417,7 @@ msgstr "Factura de Compra no válida" msgid "Invalid Qty" msgstr "Cant. inválida" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Cantidad inválida" @@ -25393,16 +25438,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "Programación no válida" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25414,7 +25459,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Valor no válido" @@ -25423,7 +25468,7 @@ msgstr "Valor no válido" msgid "Invalid Warehouse" msgstr "Almacén inválido" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25431,7 +25476,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Expresión de condición no válida" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25439,7 +25484,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" @@ -25447,7 +25492,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25459,7 +25504,7 @@ msgstr "Referencia inválida {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Clave de resultado no válida. Respuesta:" @@ -25467,6 +25512,10 @@ msgstr "Clave de resultado no válida. Respuesta:" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25477,8 +25526,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Valor no válido {0} para {1} contra la cuenta {2}" @@ -25486,7 +25535,7 @@ msgstr "Valor no válido {0} para {1} contra la cuenta {2}" msgid "Invalid {0}" msgstr "Inválido {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "No válido {0} para la transacción entre empresas." @@ -25496,7 +25545,7 @@ msgid "Invalid {0}: {1}" msgstr "No válido {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventario" @@ -25539,7 +25588,7 @@ msgstr "" msgid "Inventory Settings" msgstr "Configuración de Inventario" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25604,7 +25653,7 @@ msgstr "Descuento de facturas" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -25633,7 +25682,7 @@ msgstr "" msgid "Invoice Number" msgstr "Número de factura" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25641,7 +25690,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Porción de Factura" @@ -25692,7 +25741,7 @@ msgstr "Tipo de factura" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Factura ya creada para todas las horas de facturación" @@ -25702,14 +25751,14 @@ msgstr "Factura ya creada para todas las horas de facturación" msgid "Invoice and Billing" msgstr "Facturación y Cobro" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "No se puede facturar por cero horas de facturación" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25732,7 +25781,7 @@ msgstr "Cant. Facturada" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Facturas" @@ -25826,7 +25875,7 @@ msgstr "Es Alternativo" msgid "Is Billable" msgstr "Es Facturable" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Es contacto de facturación" @@ -26181,7 +26230,7 @@ msgstr "Es Almacén de Rechazados" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26281,7 +26330,7 @@ msgstr "Es Plantilla" msgid "Is Transporter" msgstr "Es transportador" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Es la dirección de su compañía" @@ -26355,7 +26404,7 @@ msgstr "Distribuir materiales" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26378,7 +26427,7 @@ msgstr "Resumen de Incidencias" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26418,11 +26467,11 @@ msgstr "Incidencias" msgid "Issuing Date" msgstr "Fecha de Emisión" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Se necesita a buscar Detalles del artículo." @@ -26497,7 +26546,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26547,7 +26596,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26762,8 +26811,8 @@ msgstr "Carrito de Productos" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26788,18 +26837,18 @@ msgstr "Carrito de Productos" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26816,8 +26865,8 @@ msgstr "Carrito de Productos" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27064,7 +27113,7 @@ msgstr "Detalles del artículo" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27254,7 +27303,7 @@ msgstr "Fabricante del artículo" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27279,22 +27328,22 @@ msgstr "Fabricante del artículo" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27329,7 +27378,7 @@ msgstr "Fabricante del artículo" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27345,7 +27394,7 @@ msgstr "Fabricante del artículo" msgid "Item Name" msgstr "Nombre del Producto" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27401,7 +27450,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27587,7 +27636,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27595,11 +27644,11 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Variantes del artículo actualizadas" @@ -27705,11 +27754,11 @@ msgstr "Producto y Almacén" msgid "Item and Warranty Details" msgstr "Producto y detalles de garantía" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "El artículo de la fila {0} no coincide con la solicitud de material" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "El producto tiene variantes." @@ -27735,7 +27784,7 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}" @@ -27750,11 +27799,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el importe del comprobante del costo de aterrizaje" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" @@ -27779,11 +27828,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" @@ -27791,11 +27840,11 @@ msgstr "El elemento {0} no existe en el sistema o ha expirado" msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Producto {0} ingresado varias veces." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "El producto {0} ya ha sido devuelto" @@ -27811,7 +27860,7 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" @@ -27823,11 +27872,11 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" @@ -27839,7 +27888,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -27847,11 +27896,11 @@ msgstr "El producto {0} no es un producto de stock" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -27867,7 +27916,7 @@ msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock" msgid "Item {0} must be a non-stock item" msgstr "Elemento {0} debe ser un elemento de no-stock" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}" @@ -27883,7 +27932,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el msgid "Item {0}: {1} qty produced. " msgstr "Elemento {0}: {1} cantidad producida." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Producto {0} no existe." @@ -27933,7 +27982,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "El producto: {0} no existe en el sistema" @@ -27993,7 +28042,7 @@ msgstr "Artículos para solicitud de materia prima" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}" @@ -28023,7 +28072,7 @@ msgstr "Artículos para reservar" msgid "Items under this warehouse will be suggested" msgstr "Se sugerirán artículos debajo de este almacén" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Los artículos {0} no existen en el maestro de artículos." @@ -28068,12 +28117,12 @@ msgstr "Capacidad de Trabajo" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28097,7 +28146,7 @@ msgstr "Análisis de la tarjeta de trabajo" msgid "Job Card Item" msgstr "Artículo de Tarjeta de Trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28136,7 +28185,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "Ficha de trabajo y planificación de capacidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" @@ -28212,7 +28261,7 @@ msgstr "Nombre del trabajador" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" @@ -28239,7 +28288,7 @@ msgstr "Joule/Metro" msgid "Journal Entries" msgstr "Entradas de diario" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Los asientos contables {0} no están enlazados" @@ -28311,7 +28360,7 @@ msgstr "Entrada de diario para desguace" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "El tipo de entrada de diario debe configurarse como Entrada de depreciación para la depreciación de activos." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante" @@ -28433,7 +28482,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Hora" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}." @@ -28574,12 +28623,12 @@ msgstr "Última fecha de integración" msgid "Last Month Downtime Analysis" msgstr "Análisis del tiempo de inactividad del mes pasado" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Monto de la última orden" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Fecha del último pedido" @@ -28627,7 +28676,7 @@ msgstr "Tasa de cambio de última compra" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}." @@ -28647,7 +28696,7 @@ msgstr "Última transacción" msgid "Latest" msgstr "Más reciente" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Última edad" @@ -28692,7 +28741,7 @@ msgstr "Cliente potencial -> Prospecto" msgid "Lead Conversion Time" msgstr "Tiempo de conversión de clientes potenciales" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Cuenta de Iniciativa" @@ -28786,7 +28835,7 @@ msgstr "El cliente potencial {0} se ha agregado al prospecto {1}." msgid "Leads" msgstr "Clientes potenciales" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales" @@ -28813,6 +28862,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28861,7 +28914,7 @@ msgstr "Fusión de libro mayor" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28887,7 +28940,7 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28911,7 +28964,7 @@ msgstr "Entidad Legal / Subsidiaria con un Plan de Cuentas separado pertenecient msgid "Legal Expenses" msgstr "Gastos legales" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "Leyenda" @@ -28981,7 +29034,7 @@ msgstr "Número de Licencia" msgid "License Plate" msgstr "Matrículas" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "Límite cruzado" @@ -29063,7 +29116,7 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" @@ -29081,7 +29134,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "Error al vincular al proveedor. Inténtalo nuevamente." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29243,7 +29296,7 @@ msgstr "Detalle de razón perdida" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29430,10 +29483,10 @@ msgstr "Mal funcionamiento de la máquina" msgid "Machine operator errors" msgstr "Errores del operador de la máquina" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "Principal" @@ -29568,11 +29621,11 @@ msgstr "Detalles del calendario de mantenimiento" msgid "Maintenance Schedule Item" msgstr "Programa de mantenimiento de artículos" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "El programa de mantenimiento {0} existe en contra de {1}" @@ -29665,7 +29718,7 @@ msgstr "Visita de mantenimiento" msgid "Maintenance Visit Purpose" msgstr "Propósito de Visita de Mantenimiento" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}" @@ -29675,8 +29728,8 @@ msgid "Major/Optional Subjects" msgstr "Principales / Asignaturas Optativas" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29737,7 +29790,7 @@ msgstr "Crear número de serie/lote a partir de la orden de trabajo" msgid "Make Stock Entry" msgstr "Hacer entrada de stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "Realizar orden de subcontratación" @@ -29753,23 +29806,18 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "No se recomienda realizar asientos contables contra cuentas anticipadas: {0} . Estos asientos contables no estarán disponibles para la conciliación." -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "Gestionar" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29781,11 +29829,11 @@ msgstr "Administrar costo de las operaciones" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "Gestionar sus Pedidos" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "Gerencia" @@ -29801,7 +29849,7 @@ msgstr "Director General" msgid "Mandatory Accounting Dimension" msgstr "Dimensión contable obligatoria" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "Campo obligatorio" @@ -29900,8 +29948,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29922,7 +29970,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "Cantidad Producida" @@ -30005,7 +30053,7 @@ msgstr "Fabricantes utilizados en los artículos" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30236,7 +30284,7 @@ msgstr "" msgid "Market Segment" msgstr "Sector de Mercado" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "Márketing" @@ -30331,12 +30379,12 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -30410,9 +30458,9 @@ msgstr "Recepción de Materiales" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30421,16 +30469,16 @@ msgstr "Recepción de Materiales" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30518,7 +30566,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}" @@ -30544,7 +30592,7 @@ msgstr "Material Solicitado" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30582,7 +30630,7 @@ msgstr "Material devuelto de Producción (WIP)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30652,8 +30700,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Es necesario transferir los materiales al almacén de trabajos en curso para la ficha de trabajo {0}" @@ -30728,7 +30776,7 @@ msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "Máximo: {0}" @@ -30758,11 +30806,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -30785,7 +30833,7 @@ msgstr "Valor Máximo" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "El descuento máximo para el artículo {0} es {1}%" @@ -30823,7 +30871,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -30901,7 +30949,7 @@ msgstr "Se enviará un mensaje a los usuarios para conocer su estado en el Proye msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Los mensajes con más de 160 caracteres se dividirá en varios envios" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30920,7 +30968,7 @@ msgstr "Metro de agua" msgid "Meter/Second" msgstr "Metro/Segundo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31106,7 +31154,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31200,19 +31248,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Gastos varios" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "Discordancia" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "Faltante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Cuenta faltante" @@ -31221,16 +31269,16 @@ msgstr "Cuenta faltante" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "Activo faltante" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "Centro de costos faltante" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "Falta de valores predeterminados en la empresa" @@ -31246,15 +31294,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "Bien terminado faltante" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "Artículo faltante" @@ -31262,7 +31310,7 @@ msgstr "Artículo faltante" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Aplicación de pagos faltantes" @@ -31274,7 +31322,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Número de serie del paquete faltante" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31290,8 +31338,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "Valor faltante" @@ -31304,7 +31352,7 @@ msgstr "Condiciones mixtas" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Método de pago" @@ -31540,15 +31588,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" @@ -31558,7 +31606,7 @@ msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolv msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -31570,7 +31618,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -31579,10 +31627,10 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "Debe ser un número entero" @@ -31671,7 +31719,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31726,7 +31774,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31813,40 +31861,40 @@ msgstr "Importe neto (Divisa de la empresa)" msgid "Net Asset value as on" msgstr "Valor neto de activos como en" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Efectivo neto de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Efectivo neto de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Efectivo neto de las operaciones" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Cambio neto en cuentas por pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Cambio neto en las Cuentas por Cobrar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Cambio neto en efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Cambio en el Patrimonio Neto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Cambio neto en activos fijos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Cambio neto en el inventario" @@ -31863,7 +31911,7 @@ msgstr "Tasa neta por hora" msgid "Net Profit" msgstr "Beneficio neto" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31876,8 +31924,8 @@ msgstr "Beneficio neto (pérdidas" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "Cantidad de Compra Neto" @@ -31984,7 +32032,7 @@ msgstr "Tasa neta (Divisa por defecto)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32214,7 +32262,7 @@ msgstr "Almacén nuevo nombre" msgid "New Workplace" msgstr "Nuevo lugar de trabajo" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}" @@ -32228,7 +32276,7 @@ msgstr "Las nuevas facturas se generarán según el cronograma incluso si las fa msgid "New release date should be in the future" msgstr "La nueva fecha de lanzamiento debe estar en el futuro" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32279,7 +32327,7 @@ msgstr "El siguiente correo electrónico será enviado el:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Ninguna cuenta coincide con estos filtros: {}" @@ -32292,12 +32340,16 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "No se encontraron clientes con las opciones seleccionadas." @@ -32305,7 +32357,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas." msgid "No Delivery Note selected for Customer {}" msgstr "No se ha seleccionado ninguna Nota de Entrega para el Cliente {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32349,14 +32401,14 @@ msgstr "Sin notas" msgid "No Outstanding Invoices found for this party" msgstr "No se encontraron facturas pendientes para este tercero" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Sin permiso" @@ -32373,7 +32425,7 @@ msgstr "No hay registros para estas configuraciones." msgid "No Selection" msgstr "Ninguna selección" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "No hay números de serie ni lotes disponibles para devolución" @@ -32401,7 +32453,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Sin términos" @@ -32443,7 +32495,7 @@ msgstr "" msgid "No additional fields available" msgstr "No hay campos adicionales disponibles" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32459,7 +32511,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}" @@ -32467,7 +32519,7 @@ msgstr "No se encontró ningún correo electrónico de facturación para el clie msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "No se encontraron contactos con ID de correo electrónico." @@ -32479,11 +32531,15 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Ninguna descripción definida" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32491,7 +32547,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Ningún empleado estaba programado para la llamada emergente" @@ -32570,7 +32626,7 @@ msgstr "Nº de documentos" msgid "No of Employees" msgstr "Núm. de Empleados" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "No de interacciones" @@ -32629,7 +32685,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "No se ha encontrado ninguna Entrada de Apertura para el perfil de PDV {0}." @@ -32641,15 +32697,15 @@ msgstr "Ningún evento abierto" msgid "No open task" msgstr "Sin tareas abiertas" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "No se encontraron facturas pendientes" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado." @@ -32661,7 +32717,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}" @@ -32681,9 +32737,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "No se han encontraron registros" @@ -32761,6 +32817,10 @@ msgstr "Sin valores" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "No se ha encontrado {0} para transacciones entre empresas." @@ -32832,8 +32892,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Nos." @@ -32886,7 +32946,7 @@ msgstr "No solicitado" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "No especificado" @@ -32907,11 +32967,11 @@ msgstr "No especificado" msgid "Not Started" msgstr "No iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "No permitir establecer un elemento alternativo para el Artículo {0}" @@ -32923,11 +32983,11 @@ msgstr "No se permite crear una dimensión contable para {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "No tiene permisos para actualizar las transacciones de stock mayores al {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "No autorizado porque {0} excede los límites" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "No autorizado para editar la cuenta congelada {0}" @@ -32947,7 +33007,7 @@ msgstr "No disponible en stock" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32955,7 +33015,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32965,7 +33025,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32973,7 +33033,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: elemento {0} agregado varias veces" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida" @@ -32981,7 +33041,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo ' msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}." @@ -33105,7 +33165,7 @@ msgstr "Número de días" msgid "Number of Interaction" msgstr "Número de Interacciones" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Número de orden" @@ -33403,11 +33463,11 @@ msgstr "Subastas en línea" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de anticipo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33459,7 +33519,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Sólo las sub-cuentas son permitidas en una transacción" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33472,7 +33532,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -33499,6 +33559,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Sólo se admiten valores entre [0,1). Como {0,00, 0,04, 0,09, ...}\n" "Ej: Si la tolerancia se fija en 0,07, las cuentas que tengan un saldo de 0,07 en cualquiera de las divisas se considerarán cuentas con saldo cero." +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Sólo se admite {0}" @@ -33624,7 +33690,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Apertura" @@ -33636,14 +33702,14 @@ msgstr "Apertura" msgid "Opening & Closing" msgstr "Apertura y cierre" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Apertura (Cred)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Apertura (Deb)" @@ -33652,11 +33718,11 @@ msgstr "Apertura (Deb)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Apertura de la depreciación acumulada" @@ -33716,11 +33782,7 @@ msgstr "Fecha de apertura" msgid "Opening Entry" msgstr "Asiento de apertura" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "El asiento de apertura no puede crearse después de haber creado el comprobante de cierre del período." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Creación de factura de apertura en curso" @@ -33748,8 +33810,8 @@ msgstr "Abrir el Artículo de la Factura" msgid "Opening Invoice Tool" msgstr "Herramienta de apertura de facturas" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

    O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo." @@ -33775,7 +33837,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Se han creado facturas de compra de apertura." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Cant. de Apertura" @@ -33785,17 +33847,32 @@ msgstr "Se han creado facturas de venta de apertura." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock de apertura" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33803,7 +33880,7 @@ msgstr "" msgid "Opening Time" msgstr "Hora de Apertura" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Valor de apertura" @@ -33812,8 +33889,8 @@ msgstr "Valor de apertura" msgid "Opening and Closing" msgstr "Abriendo y cerrando" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33837,7 +33914,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Costo de Operación" @@ -33928,7 +34005,7 @@ msgstr "Número de fila de operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -33943,15 +34020,15 @@ msgstr "¿Operación completada para cuántos productos terminados?" msgid "Operation time does not depend on quantity to produce" msgstr "El tiempo de operación no depende de la cantidad a producir" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones" @@ -33965,7 +34042,7 @@ msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33977,7 +34054,7 @@ msgstr "Operaciones" msgid "Operations Routing" msgstr "Enrutamiento de operaciones" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Las operaciones no pueden dejarse en blanco" @@ -33987,12 +34064,12 @@ msgstr "Las operaciones no pueden dejarse en blanco" msgid "Operator" msgstr "Operador" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Cant Oportunidad" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "% Oportunidad/Cliente Potencial" @@ -34000,7 +34077,7 @@ msgstr "% Oportunidad/Cliente Potencial" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Oportunidades" @@ -34035,7 +34112,7 @@ msgstr "Oportunidades por fuente" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34064,7 +34141,7 @@ msgstr "Fecha de oportunidad" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Oportunidad desde" @@ -34117,7 +34194,7 @@ msgstr "Resumen de oportunidades por etapa de venta " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34177,7 +34254,7 @@ msgstr "Fecha de Confirmación del Pedido" msgid "Order Confirmation No" msgstr "Confirmación de Pedido Nro" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Cantidad de Pedidos" @@ -34201,7 +34278,7 @@ msgstr "No. Orden" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Cant. pedido" @@ -34233,12 +34310,12 @@ msgstr "Resumen del Pedido" msgid "Order Type" msgstr "Tipo de orden" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Valor del pedido" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "% Pedido/Cotización" @@ -34262,8 +34339,8 @@ msgstr "Ordenado/a" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34403,12 +34480,12 @@ msgstr "Onza/Galón (EE. UU.)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Cant. enviada" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Fuera de Valor" @@ -34426,7 +34503,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Agotado" @@ -34442,7 +34519,7 @@ msgstr "Fuera de garantía" msgid "Out of stock" msgstr "Agotado" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34507,9 +34584,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Monto pendiente" @@ -34526,7 +34603,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Cheques pendientes y Depósitos para despejar" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})" @@ -34582,7 +34659,7 @@ msgstr "Exceso de recolección permitido (%)" msgid "Over Receipt" msgstr "Sobre recibo" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Se ignora la recepción/entrega excesiva de {0} {1} para el artículo {2} porque tiene el rol {3} ." @@ -34599,7 +34676,7 @@ msgstr "Tolerancia de transferencia permitida (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ." @@ -34619,7 +34696,7 @@ msgstr "Se ignora la sobrefacturación de {} porque tiene el rol {}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34694,8 +34771,8 @@ msgid "Owned" msgstr "Propiedad" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34835,7 +34912,7 @@ msgstr "Campo PdV" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Factura PdV" @@ -34921,7 +34998,7 @@ msgstr "Selector de Productos PdV" msgid "POS Opening Entry" msgstr "Entrada de Apertura PdV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Entrada de Apertura de PdV - {0} está desactualizada. Cierre el PdV y cree una nueva." @@ -34942,7 +35019,7 @@ msgstr "Detalle de entrada de apertura de punto de venta" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34971,14 +35048,14 @@ msgstr "Método de Pago PdV" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Perfil de PdV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Perfil de PdV - {0} tiene varias entradas de apertura de PdV abiertas. Cierre o cancele las entradas existentes antes de continuar." @@ -34996,19 +35073,15 @@ msgstr "Usuario de Perfil PdV" msgid "POS Profile doesn't match {}" msgstr "El perfil de PdV no coincide con {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "El Perfil de PdV es obligatorio para marcar esta factura como transacción POS." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Se requiere un Perfil de PdV para crear entradas en el punto de venta" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "El perfil de punto de venta {} contiene el modo de pago {}. Por favor, elimínelos para desactivar este modo." @@ -35143,7 +35216,7 @@ msgstr "Lista de embalaje" msgid "Packing Slip Item" msgstr "Lista de embalaje del producto" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Lista(s) de embalaje cancelada(s)" @@ -35170,7 +35243,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Pagado" @@ -35188,13 +35261,13 @@ msgstr "Pagado" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Cantidad Pagada" @@ -35223,7 +35296,7 @@ msgstr "Importe pagado después de impuestos" msgid "Paid Amount After Tax (Company Currency)" msgstr "Importe pagado después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}" @@ -35254,7 +35327,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" @@ -35334,7 +35407,7 @@ msgstr "Paquetes" msgid "Parent Account" msgstr "Cuenta principal" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Falta la cuenta principal" @@ -35348,7 +35421,7 @@ msgstr "Lote padre" msgid "Parent Company" msgstr "Empresa Matriz" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "La empresa matriz debe ser una empresa grupal" @@ -35433,11 +35506,11 @@ msgstr "Grupo de Proveedores Primarios" msgid "Parent Task" msgstr "Tarea Padre" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "La tarea principal {0} no es una tarea de plantilla" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35475,11 +35548,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Material parcial transferido" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Reserva parcial de stock" @@ -35569,6 +35642,11 @@ msgstr "Parcialmente reconciliado" msgid "Partially Reserved" msgstr "Parcialmente reservado" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35688,13 +35766,13 @@ msgstr "Partes por millón" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35705,7 +35783,7 @@ msgstr "Partes por millón" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35716,7 +35794,7 @@ msgstr "Tercero" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Cuenta asignada" @@ -35821,7 +35899,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35901,13 +35979,13 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35924,11 +36002,11 @@ msgstr "Producto específico de la Parte" msgid "Party Type" msgstr "Tipo de entidad" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}" @@ -36020,7 +36098,7 @@ msgstr "" msgid "Pause" msgstr "Pausa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pausar trabajo" @@ -36071,10 +36149,10 @@ msgid "Payable" msgstr "Pagadero" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Cuenta por pagar" @@ -36125,8 +36203,8 @@ msgstr "Cuenta de pagos" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Importe Pagado" @@ -36164,14 +36242,14 @@ msgstr "Detalles de pago" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Documento de pago" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Tipo de documento de pago" @@ -36191,7 +36269,7 @@ msgstr "Fecha de pago" msgid "Payment Entries" msgstr "Entradas de Pago" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Las entradas de pago {0} estan no-relacionadas" @@ -36240,16 +36318,16 @@ msgstr "Deducción de Entrada de Pago" msgid "Payment Entry Reference" msgstr "Referencia de Entrada de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Entrada de pago ya existe" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" @@ -36287,7 +36365,7 @@ msgstr "Pasarela de Pago" msgid "Payment Gateway Account" msgstr "Cuenta de Pasarela de Pago" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." @@ -36297,9 +36375,9 @@ msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." msgid "Payment Gateway Details" msgstr "Detalles de Pasarela de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36323,8 +36401,8 @@ msgid "Payment Limit" msgstr "Límite de pago" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Método de pago" @@ -36335,8 +36413,8 @@ msgstr "Método de pago" msgid "Payment Methods" msgstr "Métodos de pago" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Método de Pago" @@ -36501,11 +36579,11 @@ msgstr "Solicitud de pago pendiente" msgid "Payment Request Type" msgstr "Tipo de Solicitud de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Solicitud de pago para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "La solicitud de pago ya está creada" @@ -36513,7 +36591,7 @@ msgstr "La solicitud de pago ya está creada" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "No se pueden crear solicitudes de pago contra: {0}" @@ -36545,11 +36623,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendario de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36568,11 +36646,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Plazo de pago" @@ -36679,7 +36757,7 @@ msgstr "Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna" msgid "Payment URL" msgstr "URL de pago" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Error al desvincular el pago" @@ -36687,19 +36765,19 @@ msgstr "Error al desvincular el pago" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "El monto del pago no puede ser menor o igual a 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36720,7 +36798,7 @@ msgstr "El pago relacionado con {0} no se completó" msgid "Payment request failed" msgstr "Solicitud de pago fallida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Término de pago {0} no utilizado en {1}" @@ -36747,8 +36825,8 @@ msgstr "Término de pago {0} no utilizado en {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36817,28 +36895,28 @@ msgstr "Actividades pendientes" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Monto pendiente" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Cant. pendiente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Cantidad pendiente" @@ -36870,19 +36948,19 @@ msgstr "A la espera de la orden de compra (OC) para crear solicitud de compra (S msgid "Pending Work Order" msgstr "Orden de trabajo pendiente" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Actividades pendientes para hoy" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Pendiente de procesamiento" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37006,7 +37084,7 @@ msgstr "Análisis de percepción" msgid "Period Based On" msgstr "Periodo basado en" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Período cerrado" @@ -37027,11 +37105,11 @@ msgstr "Asiento de cierre de período para el período actual" msgid "Period Closing Voucher" msgstr "Cierre de período" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37126,7 +37204,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37251,7 +37329,7 @@ msgstr "Número de teléfono" msgid "Pick List" msgstr "Lista de selección" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Lista de selección incompleta" @@ -37572,11 +37650,11 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Seleccione una empresa" @@ -37624,11 +37702,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los Ajustes del Portal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Por favor, añada una cuenta raíz para - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas" @@ -37640,6 +37718,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Por favor, añada al menos un nº de serie / nº de lote" @@ -37656,7 +37738,7 @@ msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}" msgid "Please add the account to root level Company - {}" msgstr "Agregue la cuenta a la empresa de nivel raíz - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Por favor, añada el rol {1} al usuario {0}." @@ -37672,12 +37754,12 @@ msgstr "Adjunte el archivo CSV" msgid "Please cancel and amend the Payment Entry" msgstr "Por favor, cancele y modifique la Entrada de Pago" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Por favor, cancele primero la entrada del pago manualmente" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Por favor, cancele la transacción relacionada." @@ -37686,11 +37768,11 @@ msgstr "Por favor, cancele la transacción relacionada." msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualmente después de resolver los errores." @@ -37702,7 +37784,7 @@ msgstr "Consulte con operaciones o con el costo operativo basado en FG." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Por favor, compruebe el mensaje de error y tome las medidas necesarias para solucionar el error y luego reinicie el reenvío de nuevo." @@ -37715,11 +37797,11 @@ msgstr "Verifique su ID de cliente de Plaid y sus valores secretos" msgid "Please check your email to confirm the appointment" msgstr "Por favor, compruebe su correo electrónico para confirmar la cita" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Por favor, haga clic en 'Generar planificación'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" @@ -37735,15 +37817,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Por favor, póngase en contacto con cualquiera de los siguientes usuarios para {} esta transacción." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}." @@ -37771,11 +37853,11 @@ msgstr "Por favor, cree la compra a partir de la venta interna o del propio docu msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37783,19 +37865,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "No cree más de 500 artículos a la vez." -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Habilite Aplicable a los gastos reales de reserva" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle" @@ -37807,7 +37889,7 @@ msgstr "Habilítelo solo si comprende los efectos de habilitar esto." msgid "Please enable {0} in the {1}." msgstr "Por favor, habilite {0} en {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Por favor, active {} en {} para permitir el mismo elemento en varias filas" @@ -37831,12 +37913,12 @@ msgstr "Asegúrese de que {} cuenta {} sea una cuenta por cobrar." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Por favor, introduzca la cuenta para el importe de cambio" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---" @@ -37865,7 +37947,7 @@ msgstr "Introduzca la cuenta de gastos" msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Introduzca el código de artículo para obtener el número de lote" @@ -37873,7 +37955,7 @@ msgstr "Introduzca el código de artículo para obtener el número de lote" msgid "Please enter Item first" msgstr "Por favor, introduzca primero un producto" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Por favor, introduzca primero los detalles de mantenimiento" @@ -37893,11 +37975,11 @@ msgstr "Por favor, ingrese primero el recibo de compra" msgid "Please enter Receipt Document" msgstr "Por favor, introduzca recepción de documentos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Por favor, introduzca la fecha de referencia" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Por favor, introduzca el tipo de cuenta- {0}" @@ -37946,7 +38028,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Por favor, ingrese el nombre de la compañia" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Por favor, ingrese la divisa por defecto en la compañía principal" @@ -37982,11 +38064,11 @@ msgstr "Ingrese el nombre de la empresa para confirmar" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Primero ingrese el número de teléfono" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -38038,15 +38120,15 @@ msgstr "Por favor, importe las cuentas contra la empresa principal o habilite {} msgid "Please make sure the employees above report to another Active employee." msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -38055,7 +38137,7 @@ msgstr "Mencione 'Peso UdM' junto con el Peso." msgid "Please mention '{0}' in Company: {1}" msgstr "Por favor, mencione '{0}' en Empresa: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Por favor, indique el numero de visitas requeridas" @@ -38127,7 +38209,7 @@ msgstr "Por favor, seleccione primero la categoría" msgid "Please select Charge Type first" msgstr "Por favor, seleccione primero el tipo de cargo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Por favor, seleccione la empresa" @@ -38136,7 +38218,7 @@ msgstr "Por favor, seleccione la empresa" msgid "Please select Company and Posting Date to getting entries" msgstr "Seleccione Empresa y Fecha de publicación para obtener entradas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Por favor, seleccione primero la compañía" @@ -38151,7 +38233,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A msgid "Please select Customer first" msgstr "Por favor seleccione Cliente primero" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas" @@ -38177,7 +38259,7 @@ msgstr "Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Fi msgid "Please select Party Type first" msgstr "Por favor, seleccione primero el tipo de entidad" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38185,11 +38267,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Por favor, seleccione fecha de publicación primero" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" @@ -38205,11 +38287,11 @@ msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuraci msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Seleccione los números de serie/lote para reservar o cambie 'Reserva basada en' a 'Cantidad'." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38222,7 +38304,7 @@ msgid "Please select a BOM" msgstr "Seleccione una Lista de Materiales" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" @@ -38230,7 +38312,7 @@ msgstr "Por favor, seleccione la compañía" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Primero seleccione una empresa." @@ -38254,7 +38336,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "Por favor seleccione un almacén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Seleccione primero una orden de trabajo." @@ -38290,7 +38372,7 @@ msgstr "Por favor, seleccione una fecha" msgid "Please select a date and time" msgstr "Por favor seleccione una fecha y hora" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Seleccione una forma de pago predeterminada" @@ -38307,7 +38389,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Por favor, seleccione una fila para crear una entrada de reenvío" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Por favor, seleccione un proveedor para obtener los pagos." @@ -38327,7 +38409,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38347,7 +38429,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38359,7 +38441,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Por favor, seleccione la cuenta correcta" @@ -38380,7 +38462,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Por favor, seleccione el filtro Artículo o Almacén o Tipo de almacén para generar el informe." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Por favor, seleccione el código del producto" @@ -38413,7 +38495,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38451,11 +38533,11 @@ msgstr "Por favor, seleccione primero {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Por favor, establece \"Aplicar descuento adicional en\"" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Por favor, fije \"Ganancia/Pérdida en la venta de activos\" en la empresa {0}." @@ -38467,11 +38549,11 @@ msgstr "Por favor, configure '{0}' en la Empresa: {1}" msgid "Please set Account" msgstr "Por favor, establezca una cuenta" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Por favor, establezca la cuenta para el importe del cambio" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}" @@ -38497,7 +38579,7 @@ msgstr "Por favor seleccione Compañía" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}." @@ -38515,11 +38597,11 @@ msgstr "Por favor, establezca el código fiscal para el cliente '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Por favor, establezca el código fiscal para la administración pública '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Por favor, ajuste la cuenta de activos fijos en {} contra {}." @@ -38541,7 +38623,7 @@ msgstr "Por favor, configure el tipo de raíz" msgid "Please set Tax ID for the customer '%s'" msgstr "Por favor, establezca el número de identificación fiscal para el cliente '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}" @@ -38561,7 +38643,12 @@ msgstr "Establezca una empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}" @@ -38598,23 +38685,23 @@ msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Por favor, establezca por defecto la Cuenta de Ganancias/Pérdidas de Cambio en la Empresa {}" @@ -38630,12 +38717,12 @@ msgstr "Configure la UOM predeterminada en la configuración de stock" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}" @@ -38643,7 +38730,7 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Por favor, configurar el filtro basado en Elemento o Almacén" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Establezca una de las siguientes opciones:" @@ -38651,7 +38738,7 @@ msgstr "Establezca una de las siguientes opciones:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Por favor configura recurrente después de guardar" @@ -38675,7 +38762,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Por favor, configure el campo del centro de costes en {0} o configure un Centro de Costes por defecto para la Empresa." @@ -38706,11 +38793,11 @@ msgstr "Establezca {0} para la dirección {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Establezca {0} en LdM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}." @@ -38718,7 +38805,7 @@ msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuenta - {0} para la empresa {1}." -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema." @@ -38741,7 +38828,7 @@ msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la ta msgid "Please specify a {0} first." msgstr "Por favor, especifique un {0} primero." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Por favor, especifique al menos un atributo en la tabla" @@ -38753,7 +38840,7 @@ msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos" msgid "Please specify from/to range" msgstr "Por favor, especifique el rango (desde / hasta)" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Vuelve a intentarlo en 1 hora." @@ -38934,21 +39021,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38957,7 +39044,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38975,7 +39062,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38993,7 +39080,7 @@ msgstr "Fecha de entrada no puede ser fecha futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39049,7 +39136,7 @@ msgstr "Fecha y Hora de Contabilización" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39060,7 +39147,7 @@ msgstr "Hora de Contabilización" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39135,15 +39222,15 @@ msgstr "Desarrollado por {0}" msgid "Pre Sales" msgstr "Pre ventas" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39294,7 +39381,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "Experiencia laboral previa" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "El año anterior no está cerrado, por favor ciérrelo primero" @@ -39525,7 +39612,7 @@ msgstr "Tarifa de la lista de precios (Divisa por defecto)" msgid "Price List must be applicable for Buying or Selling" msgstr "La lista de precios debe ser aplicable para las compras o ventas" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Lista de precios {0} está desactivada o no existe" @@ -39755,11 +39842,11 @@ msgstr "Rol principal" msgid "Primary Settings" msgstr "Ajustes Primarios" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39784,7 +39871,7 @@ msgstr "Imprimir el recibo" msgid "Print Receipt on Order Complete" msgstr "Imprimir recibo al completar la orden" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Imprimir UOM después de Cantidad" @@ -39802,7 +39889,7 @@ msgstr "Impresión y Papelería" msgid "Print settings updated in respective print format" msgstr "Los ajustes de impresión actualizados en formato de impresión respectivo" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Imprimir impuestos con importe nulo" @@ -39931,7 +40018,7 @@ msgstr "Pérdida por Proceso" msgid "Process Loss %" msgstr "Pérdida por Proceso %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" @@ -39951,14 +40038,14 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Cantidad de pérdida de proceso" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Cantidad de Pérdida del Proceso" @@ -39967,7 +40054,7 @@ msgstr "Cantidad de Pérdida del Proceso" msgid "Process Loss Report" msgstr "Informe de pérdidas de proceso" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Valor de pérdida del proceso" @@ -40039,7 +40126,7 @@ msgstr "Proceso de suscripción" msgid "Process in Single Transaction" msgstr "Proceso en Transacción Única" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40246,7 +40333,7 @@ msgstr "ID del Precio del producto" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Producción" @@ -40451,7 +40538,7 @@ msgstr "Rentabilidad" msgid "Profitability Analysis" msgstr "Análisis de Rentabilidad" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "El % de progreso de una tarea no puede ser superior a 100." @@ -40460,11 +40547,11 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100." msgid "Progress (%)" msgstr "Progreso (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Invitación a Colaboración de Proyecto" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "ID del proyecto" @@ -40479,7 +40566,7 @@ msgstr "Gerente de Proyecto" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Nombre de Proyecto" @@ -40487,13 +40574,13 @@ msgstr "Nombre de Proyecto" msgid "Project Progress:" msgstr "Progreso del proyecto:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Fecha de inicio del proyecto" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Estado del proyecto" @@ -40504,7 +40591,7 @@ msgstr "Estado del proyecto" msgid "Project Summary" msgstr "Resumen del proyecto" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Resumen del proyecto para {0}" @@ -40555,7 +40642,7 @@ msgstr "Actualización del proyecto." msgid "Project User" msgstr "usuario proyecto" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Valor del proyecto" @@ -40584,7 +40671,7 @@ msgstr "Seguimiento de stock por proyecto" msgid "Project wise Stock Tracking " msgstr "Seguimiento preciso del stock--" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Los datos del proyecto no están disponibles para el presupuesto" @@ -40635,7 +40722,7 @@ msgstr "Cantidad proyectada" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40781,7 +40868,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspectivas comprometidas pero no convertidas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40796,7 +40883,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ msgid "Providing" msgstr "Siempre que" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Cuenta provisional" @@ -40876,7 +40963,7 @@ msgstr "Publicando" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40889,7 +40976,7 @@ msgstr "Compra" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Monto de la compra" @@ -40904,9 +40991,9 @@ msgid "Purchase Analytics" msgstr "Analítico de compras" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Fecha de compra" @@ -40999,7 +41086,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41044,12 +41131,12 @@ msgstr "Tendencias de compras" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La factura de compra no se puede realizar contra un activo existente {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "La Factura de Compra {0} ya existe o se encuentra validada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Facturas de compra" @@ -41079,7 +41166,7 @@ msgstr "Facturas de compra" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41088,9 +41175,9 @@ msgstr "Facturas de compra" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41203,7 +41290,7 @@ msgstr "Se requiere el numero de orden de compra para el producto {0}" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "La orden de compra {0} no se encuentra validada" @@ -41237,7 +41324,7 @@ msgstr "Órdenes de compra a Bill" msgid "Purchase Orders to Receive" msgstr "Órdenes de compra para recibir" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Las órdenes de compra {0} no están vinculadas" @@ -41267,7 +41354,7 @@ msgstr "Lista de precios para las compras" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41355,7 +41442,7 @@ msgstr "El recibo de compra no tiene ningún artículo para el que esté habilit msgid "Purchase Receipt {0} created." msgstr "Recibo de compra {0} creado." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "El recibo de compra {0} no esta validado" @@ -41441,7 +41528,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras" @@ -41474,7 +41561,7 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41554,10 +41641,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41585,7 +41672,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41693,15 +41780,15 @@ msgstr "Cant. por unidad" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

    Solución: Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}." @@ -41760,7 +41847,7 @@ msgstr "Cant. de {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Cantidad en stock UdM" @@ -41771,7 +41858,7 @@ msgstr "Cantidad en stock UdM" msgid "Qty of Finished Goods Item" msgstr "Cantidad de artículos terminados" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "La cantidad de productos acabados debe ser superior a 0." @@ -41787,20 +41874,20 @@ msgstr "La cantidad de materias primas se decidirá en función de la cantidad d msgid "Qty to Be Consumed" msgstr "Cantidad para ser consumida" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Cantidad a facturar" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Cant. a construir" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Cant. a entregar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41808,15 +41895,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Cant. a buscar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Cant. para producción" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Cant. a Solicitar" @@ -41827,8 +41914,8 @@ msgstr "Cant. a Solicitar" msgid "Qty to Produce" msgstr "Cant. a producir" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Cant. a Recibir" @@ -41978,7 +42065,7 @@ msgstr "Inspeccion de calidad" msgid "Quality Inspection Analysis" msgstr "Análisis de inspección de calidad" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42043,15 +42130,15 @@ msgstr "Plantilla de Inspección de Calidad" msgid "Quality Inspection Template Name" msgstr "Nombre de Plantilla de Inspección de Calidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42065,7 +42152,7 @@ msgstr "Inspección(es) de calidad" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Gestión de Calidad" @@ -42212,7 +42299,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42322,7 +42409,7 @@ msgstr "Cantidad y Precios" msgid "Quantity and Warehouse" msgstr "Cantidad y Almacén" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42338,6 +42425,10 @@ msgstr "Se requiere cantidad" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42347,13 +42438,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "La cantidad no debe ser más de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Cantidad requerida para el producto {0} en la línea {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Cantidad debe ser mayor que 0" @@ -42362,11 +42453,11 @@ msgstr "Cantidad debe ser mayor que 0" msgid "Quantity to Manufacture" msgstr "Cantidad a fabricar" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." @@ -42403,11 +42494,11 @@ msgstr "Cadena de Ruta de Consulta" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Asiento Contable Rápido" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42425,12 +42516,12 @@ msgstr "Balance de stock rápido" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Cuenta Cotización" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42516,12 +42607,12 @@ msgstr "El presupuesto {0} se ha cancelado" msgid "Quotation {0} not of type {1}" msgstr "El presupuesto {0} no es del tipo {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Presupuestos" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Las citas son propuestas, las ofertas que ha enviado a sus clientes" @@ -42894,7 +42985,7 @@ msgstr "Ratios" msgid "Raw Material" msgstr "Materia prima" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Código de materia prima" @@ -42936,11 +43027,11 @@ msgstr "Artículo de materia prima" msgid "Raw Material Item Code" msgstr "Código de materia prima" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Nombre de la materia prima" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Valor de la materia prima" @@ -42988,7 +43079,7 @@ msgstr "Materias primas consumidas" msgid "Raw Materials Consumption" msgstr "Consumo de materias primas" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -43019,7 +43110,7 @@ msgstr "Materias primas suministradas" msgid "Raw Materials Supplied Cost" msgstr "Costo materias primas suministradas" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "'Materias primas' no puede estar en blanco." @@ -43062,6 +43153,10 @@ msgstr "Cantidad mínima para ordenar" msgid "Reached Root" msgstr "Raíz alcanzada" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43169,6 +43264,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Recalcular la tasa de entrada/salida" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43220,7 +43321,7 @@ msgid "Receivable / Payable Account" msgstr "Cuenta por Cobrar / Pagar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43282,7 +43383,7 @@ msgstr "Importe recibido después de impuestos" msgid "Received Amount After Tax (Company Currency)" msgstr "Importe recibido después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "El importe recibido no puede ser mayor que el importe pagado" @@ -43312,9 +43413,9 @@ msgstr "Recibida el" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43324,7 +43425,7 @@ msgstr "Recibida el" msgid "Received Qty" msgstr "Cant. Recibida" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Cantidad recibida Cantidad" @@ -43342,7 +43443,7 @@ msgstr "Cantidad recibida en stock UdM" msgid "Received Quantity" msgstr "Cantidad recibida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Entradas de stock recibidas" @@ -43677,11 +43778,11 @@ msgstr "" msgid "Reference #" msgstr "Referencia #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referencia #{0} con fecha {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Fecha de referencia para el descuento por pronto pago" @@ -43719,15 +43820,15 @@ msgstr "Tipo de cambio de referencia" msgid "Reference No" msgstr "Nº de referencia" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Se requiere de No. de referencia y fecha para {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "El No. de referencia es obligatoria si usted introdujo la fecha" @@ -43845,11 +43946,11 @@ msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}" msgid "References" msgstr "Referencias" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Las referencias a las facturas de venta están incompletas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Las referencias a los pedidos de venta están incompletas" @@ -43876,7 +43977,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Saludos," @@ -44020,13 +44121,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Balance restante" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44078,11 +44179,11 @@ msgstr "Observación" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44165,7 +44266,7 @@ msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, pa #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44283,7 +44384,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "El tipo de reporte es obligatorio" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Reportar Incidente" @@ -44293,7 +44394,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44354,7 +44455,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44406,7 +44507,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44422,24 +44523,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Se ha iniciado un traspaso en segundo plano." @@ -44589,7 +44690,7 @@ msgstr "Artículos solicitados para ordenar y recibir" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44622,8 +44723,8 @@ msgstr "Solicitante" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44675,7 +44776,7 @@ msgstr "Requerido en" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44709,7 +44810,7 @@ msgstr "Requiere Cumplimiento" msgid "Research" msgstr "Investigación" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Investigación y desarrollo" @@ -44866,7 +44967,7 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Número de serie reservado." @@ -44881,14 +44982,14 @@ msgstr "Número de serie reservado." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Stock reservado para lote" @@ -45154,7 +45255,7 @@ msgstr "Campo de título del resultado" msgid "Resume" msgstr "Reanudar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Reanudar Trabajo" @@ -45203,7 +45304,7 @@ msgstr "Reintentar transacciones fallidas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45291,7 +45392,7 @@ msgstr "Cant. devuelta del Almacén Rechazado" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45300,11 +45401,11 @@ msgstr "" msgid "Return of Components" msgstr "Devolución de componentes" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45368,7 +45469,7 @@ msgstr "Cantidad devuelta en stock UdM" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "El tipo de cambio devuelto no es ni entero ni flotante." @@ -45408,7 +45509,7 @@ msgstr "" msgid "Reversal Of" msgstr "Reversión de" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Invertir Entrada de Diario" @@ -45496,7 +45597,7 @@ msgstr "" msgid "Reviews" msgstr "Comentarios" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45505,7 +45606,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45614,7 +45715,7 @@ msgstr "Empresa raíz" msgid "Root Type" msgstr "Tipo de root" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio" @@ -45697,7 +45798,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45802,7 +45903,7 @@ msgstr "Enrutamiento" msgid "Routing Name" msgstr "Nombre de Enrutamiento" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}" @@ -45814,11 +45915,11 @@ msgstr "Fila # {0}: Por favor, añada la serie y el lote para el artículo {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" @@ -45826,34 +45927,34 @@ msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptado {1}" @@ -45878,11 +45979,11 @@ msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} par msgid "Row #{0}: Amount must be a positive number" msgstr "Fila #{0}: El monto debe ser un número positivo" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45898,15 +45999,15 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45942,10 +46043,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde" @@ -46068,7 +46173,7 @@ msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratad msgid "Row #{0}: Finished Good must be {1}" msgstr "Fila #{0}: El Artículo terminado debe ser {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46077,11 +46182,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se acredita la cuenta" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se debita la cuenta" @@ -46093,7 +46198,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46101,7 +46206,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46109,7 +46214,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Fila #{0}: El artículo {1} no existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida." @@ -46117,7 +46222,7 @@ msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existenc msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46146,7 +46251,7 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Fila #{0}: El artículo {1} no es un artículo de stock" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46158,11 +46263,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono" @@ -46182,7 +46287,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" @@ -46211,15 +46316,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Fila #{0}: Configure la cantidad de pedido" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46257,19 +46362,15 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0." @@ -46287,7 +46388,7 @@ msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de c msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46299,7 +46400,7 @@ msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechaz msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46311,11 +46412,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46342,15 +46443,15 @@ msgstr "Fila #{0}: El número de serie {1} ya está seleccionado." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida" @@ -46374,11 +46475,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46390,11 +46491,11 @@ msgstr "Fila #{0}: La hora de inicio debe ser antes del fin" msgid "Row #{0}: Status is mandatory" msgstr "Fila #{0}: El estado es obligatorio" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46402,19 +46503,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." @@ -46422,8 +46523,8 @@ msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}. msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}." @@ -46439,11 +46540,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Fila nº {0}: el lote {1} ya ha caducado." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}" @@ -46463,7 +46564,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46471,7 +46572,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la conciliación de stock para modificar la cantidad o la tasa de valoración. La conciliación de stock con las dimensiones de inventario está destinada únicamente a realizar asientos de apertura." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}." @@ -46479,7 +46580,7 @@ msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Fila #{0}: {1} no es un campo de lectura válido. Consulte la descripción del campo." @@ -46503,23 +46604,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46527,7 +46628,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46567,7 +46668,7 @@ msgstr "Fila #{}: Por favor, asigne la tarea a un miembro." msgid "Row #{}: Please use a different Finance Book." msgstr "Fila #{}: Por favor, utilice un Libro de Finanzas diferente." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}" @@ -46579,7 +46680,7 @@ msgstr "Fila #{}: La factura original {} de la factura de devolución {} no est msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Fila #{}: No puede añadir cantidades positivas en una factura de devolución. Por favor, elimine el artículo {} para completar la devolución." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Fila #{}: el artículo {} ya ha sido seleccionado." @@ -46592,7 +46693,7 @@ msgstr "Fila #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Fila # {}: {} {} no existe." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida." @@ -46600,23 +46701,23 @@ msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cero al mismo tiempo." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos de cuenta" @@ -46624,11 +46725,11 @@ msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos msgid "Row {0}: Activity Type is mandatory." msgstr "Fila {0}: Tipo de actividad es obligatoria." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Fila {0}: Avance contra el Proveedor debe ser debito" @@ -46640,28 +46741,23 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Fila {0}: Tanto el Debe como el Haber no pueden ser cero" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión es obligatorio" @@ -46685,7 +46781,7 @@ msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la mon msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales" @@ -46701,7 +46797,7 @@ msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Fila {0}: Tipo de cambio es obligatorio" @@ -46718,11 +46814,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Fila {0}: el encabezado de gasto cambió a {1} ya que no se crea ningún recibo de compra para el artículo {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}" @@ -46734,7 +46830,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele msgid "Row {0}: From Time and To Time is mandatory." msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" @@ -46743,7 +46839,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Fila {0}: el tiempo debe ser menor que el tiempo" @@ -46759,7 +46855,7 @@ msgstr "Fila {0}: Referencia no válida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Fila {0}: Plantilla de impuesto del artículo actualizada según la validez y la tasa aplicada" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna" @@ -46779,7 +46875,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46795,7 +46891,7 @@ msgstr "Fila {0}: Ya se creó el albarán para el artículo {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}" @@ -46803,11 +46899,11 @@ msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pag msgid "Row {0}: Payment Term is mandatory" msgstr "Fila {0}: El plazo de pago es obligatorio" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado." @@ -46867,7 +46963,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46875,7 +46971,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}" @@ -46899,11 +46995,11 @@ msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46915,20 +47011,20 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}" @@ -46956,11 +47052,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46990,11 +47086,11 @@ msgstr "Las líneas con los mismos encabezamientos de cuenta se fusionarán en e msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Las filas {0} en la sección {1} no son válidas. El nombre de referencia debe apuntar a una entrada de pago o de diario válida." @@ -47095,7 +47191,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "OV No." @@ -47146,7 +47242,7 @@ msgstr "" msgid "SMS Center" msgstr "Centro SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Cant. OV" @@ -47221,11 +47317,11 @@ msgstr "Modo de pago" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47237,7 +47333,7 @@ msgstr "Ventas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Cuenta de ventas" @@ -47433,7 +47529,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" @@ -47495,7 +47591,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47518,9 +47614,9 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47631,7 +47727,7 @@ msgstr "Estado del pedido de venta" msgid "Sales Order Trends" msgstr "Tendencias de ordenes de ventas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Orden de venta requerida para el producto {0}" @@ -47639,6 +47735,10 @@ msgstr "Orden de venta requerida para el producto {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}." +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47705,7 +47805,7 @@ msgstr "Órdenes de Ventas para Enviar" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47811,7 +47911,7 @@ msgstr "Resumen de Pago de Ventas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47832,7 +47932,7 @@ msgstr "Resumen de Pago de Ventas" msgid "Sales Person" msgstr "Persona de ventas" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Vendedor {0} está desactivado." @@ -47904,7 +48004,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -47915,7 +48015,7 @@ msgstr "Devoluciones de ventas" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48010,8 +48110,8 @@ msgstr "Equipo de ventas" msgid "Sales Value" msgstr "Valor de las ventas" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Ventas y devoluciones" @@ -48067,7 +48167,7 @@ msgid "Sample Quantity" msgstr "Cantidad de Muestra" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48079,12 +48179,12 @@ msgstr "Almacenamiento de Muestras de Retención" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -48189,7 +48289,7 @@ msgstr "Cantidad escaneada" msgid "Schedule Date" msgstr "Fecha de programa" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48200,7 +48300,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Fecha prevista" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48328,7 +48428,7 @@ msgstr "Activo de desecho" msgid "Scrap Warehouse" msgstr "Almacén de chatarra" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "La fecha de desguace no puede ser anterior a la fecha de compra" @@ -48496,7 +48596,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -48530,7 +48630,7 @@ msgstr "Seleccione una marca ..." msgid "Select Columns and Filters" msgstr "Seleccionar columnas y filtros" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Seleccionar Compañia" @@ -48538,7 +48638,7 @@ msgstr "Seleccionar Compañia" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Seleccionar Operación Correctiva" @@ -48574,7 +48674,7 @@ msgstr "Seleccionar dimensión" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Seleccione los empleados" @@ -48599,7 +48699,7 @@ msgstr "Seleccionar articulos" msgid "Select Items based on Delivery Date" msgstr "Seleccionar Elementos según la Fecha de Entrega" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Seleccionar artículos para inspección de calidad" @@ -48629,7 +48729,7 @@ msgstr "Seleccione la dirección del trabajador" msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48735,7 +48835,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Seleccione un grupo de artículos." @@ -48751,7 +48851,7 @@ msgstr "Seleccione una factura para cargar datos de resumen" msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48769,7 +48869,7 @@ msgstr "Seleccione primero el nombre de la empresa." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}" @@ -48801,7 +48901,7 @@ msgstr "Seleccione la cuenta bancaria para conciliar." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Seleccione el artículo que desea fabricar." @@ -48864,7 +48964,7 @@ msgstr "La entrada de apertura de POS seleccionada debe estar abierta." msgid "Selected Price List should have buying and selling fields checked." msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48910,7 +49010,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48975,7 +49075,7 @@ msgstr "Precio de venta" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Configuración de ventas" @@ -49033,7 +49133,7 @@ msgid "Send Emails to Suppliers" msgstr "Enviar correos electrónicos a proveedores" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Enviar mensaje SMS" @@ -49174,8 +49274,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49215,7 +49315,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "No. de serie / lote" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49236,7 +49336,7 @@ msgstr "Número de serie del libro mayor" msgid "Serial No Range" msgstr "Rango de números de serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49313,7 +49413,7 @@ msgstr "Número de serie {0} ya escaneado" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "El número de serie {0} no pertenece a la Nota de entrega {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Número de serie {0} no pertenece al producto {1}" @@ -49322,7 +49422,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}" msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "El número de serie {0} no existe" @@ -49334,7 +49434,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "El número de serie {0} ya está añadido" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49342,15 +49442,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Número de serie {0} tiene un contrato de mantenimiento hasta {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Número de serie {0} está en garantía hasta {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Número de serie {0} no encontrado" @@ -49380,7 +49480,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Los números de serie se crearon correctamente" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar." @@ -49465,7 +49565,7 @@ msgstr "Paquete de series y lotes" msgid "Serial and Batch Bundle created" msgstr "Paquete de serie y por lote creado" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Paquete de serie y lote actualizado" @@ -49477,7 +49577,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49529,7 +49629,7 @@ msgstr "Reserva de series y lotes" msgid "Serial and Batch Summary" msgstr "Resumen de serie y lote" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Número de serie {0} ha sido ingresado mas de una vez" @@ -49595,7 +49695,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49684,7 +49784,7 @@ msgstr "Día de servicio" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Fecha de Finalización del Servicio" @@ -49828,7 +49928,7 @@ msgstr "Servicio recibido pero no facturado" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Fecha de Inicio del Servicio" @@ -49842,13 +49942,13 @@ msgstr "Fecha de Inicio del Servicio" msgid "Service Stop Date" msgstr "Fecha de Finalización del Servicio" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio" @@ -49872,7 +49972,7 @@ msgstr "Establecer avances y asignar (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Establecer tarifa básica manualmente" @@ -49891,8 +49991,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49931,6 +50031,10 @@ msgstr "Establecer programa de fidelización" msgid "Set New Release Date" msgstr "Establecer nueva fecha de lanzamiento" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50059,11 +50163,11 @@ msgstr "Establecer por plantilla de impuestos del artículo" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock" @@ -50095,7 +50199,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Establecer objetivos en los grupos de productos para este vendedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)" @@ -50130,15 +50234,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Establezca {0} en la categoría de activos {1} para la empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Establecer {0} en la empresa {1}" @@ -50205,8 +50309,8 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili msgid "Setting up company" msgstr "Creando compañía" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50422,7 +50526,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Envíos" @@ -50621,6 +50725,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Mostrar el valor agregado de las empresas subsidiarias" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Mostrar entradas canceladas" @@ -50637,7 +50745,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Mostrar la cantidad acumulada" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Mostrar stock por dimensión" @@ -50718,6 +50826,9 @@ msgstr "" msgid "Show Open" msgstr "Mostrar abiertos" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Mostrar entradas de apertura" @@ -50759,15 +50870,15 @@ msgstr "Mostrar Entradas de Devolución" msgid "Show Sales Person" msgstr "Mostrar vendedor" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Mostrar datos de envejecimiento de stock" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Mostrar Atributos de Variantes" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -50829,7 +50940,7 @@ msgstr "Mostrar solo el término próximo inmediato" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Mostrar entradas pendientes" @@ -50944,11 +51055,11 @@ msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto te msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50970,7 +51081,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programa de nivel único" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Variante Individual" @@ -51044,11 +51155,11 @@ msgid "Sold by" msgstr "Vendido por" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51056,15 +51167,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "Algo salió mal, por favor inténtalo de nuevo." -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Lo sentimos, este código de cupón ya no es válido" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Lo sentimos, la validez de este código de cupón ha expirado" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Lo sentimos, la validez de este código de cupón no ha comenzado" @@ -51125,7 +51236,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51158,12 +51269,12 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -51179,12 +51290,12 @@ msgstr "Dirección del Almacén de Origen" msgid "Source Warehouse Address Link" msgstr "Enlace de dirección del almacén de origen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51205,8 +51316,8 @@ msgstr "Almacén de Origen y Destino deben ser diferentes" msgid "Source of Funds (Liabilities)" msgstr "Origen de fondos (Pasivo)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51244,7 +51355,7 @@ msgstr "Especifica el tipo de cambio para convertir una moneda en otra" msgid "Specify conditions to calculate shipping amount" msgstr "Especifique las condiciones para calcular el importe del envío" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51302,7 +51413,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago" @@ -51369,13 +51480,13 @@ msgstr "Compra estandar" msgid "Standard Description" msgstr "Descripción estándar" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Gastos con tasa estándar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Venta estándar" @@ -51396,8 +51507,8 @@ msgstr "Plantilla estándar" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Términos y condiciones estándar que pueden añadirse a las ventas y compras. Ejemplos: Validez de la oferta, Condiciones de pago, Seguridad y uso, etc." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Suministros con tasa estándar en {0}" @@ -51432,7 +51543,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual" msgid "Start Date should be lower than End Date" msgstr "La fecha de inicio debe ser menor a la fecha final" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Iniciar trabajo" @@ -51441,7 +51552,7 @@ msgstr "Iniciar trabajo" msgid "Start Merge" msgstr "Comenzar Fusión" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51474,7 +51585,7 @@ msgstr "El año de inicio y el año de finalización son obligatorios" msgid "Start date of current invoice's period" msgstr "Fecha inicial del período de facturación" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}" @@ -51566,15 +51677,15 @@ msgstr "Ilustración de estado" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "El estado debe ser cancelado o completado" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "El estado debe ser uno de {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Estado establecido como rechazado porque hay una o más lecturas rechazadas." @@ -51602,8 +51713,8 @@ msgstr "Almacén" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste de existencias" @@ -51784,11 +51895,11 @@ msgstr "La entrada de stock ya se ha creado para esta lista de selección" msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Se ha creado la entrada de stock {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "La entrada de stock {0} no esta validada" @@ -51836,7 +51947,7 @@ msgid "Stock Ledger Entry" msgstr "Entradas en el mayor de inventarios" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID del libro mayor" @@ -51984,7 +52095,7 @@ msgstr "Inventario Recibido pero no Facturado" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51997,7 +52108,7 @@ msgstr "Reconciliación de inventarios" msgid "Stock Reconciliation Item" msgstr "Elemento de reconciliación de inventarios" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Reconciliaciones de stock" @@ -52037,17 +52148,17 @@ msgstr "Configuración de ajuste de valoración de stock" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52056,15 +52167,15 @@ msgstr "Configuración de ajuste de valoración de stock" msgid "Stock Reservation" msgstr "Reservas de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Entradas de reserva de stock canceladas" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -52091,7 +52202,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" @@ -52131,7 +52242,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52212,7 +52323,7 @@ msgstr "Transacciones de Stock" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52240,7 +52351,7 @@ msgstr "Transacciones de Stock" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52264,7 +52375,7 @@ msgstr "Anulación de reserva de stock" msgid "Stock Uom" msgstr "Unidad de media utilizada en el almacen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52335,7 +52446,7 @@ msgstr "Validaciones de stock" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Valor de Inventarios" @@ -52364,7 +52475,7 @@ msgstr "Stock y fabricación" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." @@ -52376,7 +52487,7 @@ msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0} msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52389,7 +52500,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52417,7 +52528,7 @@ msgstr "Las transacciones de existencias anteriores a los días mencionados no p msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "El stock se reservará tras la presentación del Recibo de compra creado contra la Solicitud de material para la Orden de venta." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "No es posible congelar las existencias ni las cuentas porque se están procesando las entradas retroactivas. Inténtelo de nuevo más tarde." @@ -52436,10 +52547,11 @@ msgstr "Detener la razón" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Sucursales" @@ -52497,7 +52609,7 @@ msgstr "Almacén de subconjuntos" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52885,7 +52997,7 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento." msgid "Submit your Quotation" msgstr "Validar su presupuesto" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53100,11 +53212,11 @@ msgstr "" msgid "Suggestions" msgstr "Sugerencias." -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Resumen para este mes y actividades pendientes" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Resumen para esta semana y actividades pendientes" @@ -53189,7 +53301,7 @@ msgstr "Cant. Suministrada" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53206,7 +53318,7 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53220,7 +53332,7 @@ msgstr "Cant. Suministrada" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53330,11 +53442,11 @@ msgstr "Detalles del proveedor" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53344,7 +53456,7 @@ msgstr "Detalles del proveedor" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53387,12 +53499,12 @@ msgstr "Fecha de factura de proveedor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Factura de proveedor No." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Factura de proveedor No existe en la factura de compra {0}" @@ -53430,10 +53542,10 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53535,7 +53647,7 @@ msgstr "Comparación de cotizaciones de proveedores" msgid "Supplier Quotation Item" msgstr "Ítem de Presupuesto de Proveedor" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Cotización de proveedor {0} creada" @@ -53664,8 +53776,8 @@ msgstr "Proveedor(es)" msgid "Suppliers" msgstr "Proveedores" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53716,7 +53828,7 @@ msgstr "Configuración de respaldo" msgid "Support Team" msgstr "Equipo de soporte" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Tickets de Soporte" @@ -53810,7 +53922,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Resumen de Computación TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53961,7 +54073,7 @@ msgstr "Cantidad estimada" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -53989,12 +54101,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54177,7 +54289,7 @@ msgstr "Desglose de impuestos" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54200,7 +54312,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54216,7 +54328,7 @@ msgstr "ID Fiscal" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54269,7 +54381,7 @@ msgstr "Procentaje del impuesto %" msgid "Tax Rates" msgstr "Las tasas de impuestos" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Reembolsos de impuestos proporcionados a los turistas bajo el Plan de Reembolso de Impuestos para Turistas" @@ -54494,8 +54606,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54523,7 +54635,7 @@ msgstr "Impuestos" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54677,16 +54789,6 @@ msgstr "Elemento de plantilla" msgid "Template Item Selected" msgstr "Elemento de plantilla seleccionado" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Nombre de Plantilla" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54895,7 +54997,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54911,7 +55013,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54921,9 +55023,9 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55003,7 +55105,7 @@ msgstr "El acceso a la solicitud de cotización del portal está deshabilitado. msgid "The BOM which will be replaced" msgstr "La lista de materiales que será sustituida" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55019,15 +55121,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "El tipo de documento {0} debe tener un campo de Estado para configurar el Acuerdo de Nivel de Servicio" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en segundo plano; esto puede tardar algunos minutos." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos." @@ -55043,12 +55145,12 @@ msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago d msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55056,15 +55158,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -55078,7 +55180,7 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}" @@ -55086,7 +55188,7 @@ msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pag msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de validar el documento." @@ -55108,11 +55210,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55132,7 +55234,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales." @@ -55165,7 +55267,7 @@ msgstr "El campo Desde accionista no puede estar en blanco" msgid "The field To Shareholder cannot be blank" msgstr "El campo Para el accionista no puede estar en blanco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "El campo {0} en la fila {1} no está configurado" @@ -55198,19 +55300,19 @@ msgstr "Los siguientes artículos, que tienen reglas de almacenamiento, no se pu msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Los siguientes activos no pudieron registrar automáticamente las entradas de depreciación: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla." @@ -55222,7 +55324,7 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Se eliminan las siguientes reglas de precios no válidas:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55231,7 +55333,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -55254,23 +55356,23 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "La ficha de trabajo {0} está en estado {1} y no puedes completarla." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo." @@ -55316,15 +55418,15 @@ msgstr "La operación {0} no puede ser la suboperación" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "La factura original debe consolidarse antes o junto con la factura de devolución." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "La cuenta principal {0} no existe en la plantilla cargada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago" @@ -55383,7 +55485,7 @@ msgstr "La cuenta raíz {0} debe ser un grupo." msgid "The selected BOMs are not for the same item" msgstr "Las listas de materiales seleccionados no son para el mismo artículo" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}." @@ -55404,7 +55506,7 @@ msgstr "El vendedor y el comprador no pueden ser el mismo" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "El número de serie {0} no pertenece al artículo {1}" @@ -55420,7 +55522,7 @@ msgstr "Las acciones ya existen" msgid "The shares don't exist with the {0}" msgstr "Las acciones no existen con el {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ." @@ -55446,19 +55548,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "El sistema creará una Factura de Venta o una Factura de PdV desde la interfaz de PdV según esta configuración. Para transacciones de gran volumen, se recomienda usar la Factura de PdV." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55490,23 +55592,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Los usuarios con este rol pueden crear/modificar una transacción de stock, incluso si la transacción está congelada." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "El valor de {0} difiere entre los elementos {1} y {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "El valor {0} ya está asignado a un artículo existente {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55514,11 +55616,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "El {0} ({1}) debe ser igual a {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55526,7 +55628,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -55534,7 +55636,7 @@ msgstr "El {0} {1} creado exitosamente" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55579,7 +55681,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -55595,7 +55697,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}" @@ -55611,7 +55713,7 @@ msgstr "Ya existe un certificado de deducción inferior válido {0} para el prov msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "No se ha encontrado ningún lote en {0}: {1}" @@ -55619,7 +55721,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55653,7 +55755,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55667,15 +55769,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Resumen de este mes" @@ -55695,7 +55797,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Resumen de la semana." @@ -55731,7 +55833,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?" @@ -55745,7 +55847,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "Este filtro se aplicará a la entrada de diario." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55830,15 +55932,15 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie msgid "This is considered dangerous from accounting point of view." msgstr "Esto se considera peligroso desde el punto de vista contable." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -55917,7 +56019,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55925,15 +56027,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancelación de la Capitalización del Activo {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Este cronograma se creó cuando se restauró el activo {0} ." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Este cronograma se creó cuando se descartó el activo {0} ." @@ -55941,7 +56043,7 @@ msgstr "Este cronograma se creó cuando se descartó el activo {0} ." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -56024,7 +56126,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Esto restringirá el acceso del usuario a otros registros de empleados" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Este {} se tratará como transferencia de material." @@ -56108,7 +56210,7 @@ msgstr "Lista de hojas de tiempo" msgid "Time Sheets" msgstr "Tablas de Tiempo" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Tiempo que tarda la entrega" @@ -56135,7 +56237,7 @@ msgstr "Tiempo en min" msgid "Time in mins." msgstr "Tiempo en minutos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Se requieren registros de tiempo para {0} {1}" @@ -56168,7 +56270,7 @@ msgstr "El Temporizador excedió las horas dadas." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56204,12 +56306,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Tabla de Tiempos" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Las hojas de horario ayudan a realizar un seguimiento del tiempo, el costo y la facturación de las actividades realizadas por su equipo." @@ -56244,14 +56346,14 @@ msgstr "Por facturar" msgid "To Currency" msgstr "A moneda" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La fecha no puede ser anterior a la fecha actual" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Hasta la fecha no puede ser anterior a Desde la fecha." @@ -56265,7 +56367,7 @@ msgstr "Hasta la fecha es obligatorio" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Hasta la fecha debe ser mayor que Desde la fecha" @@ -56273,7 +56375,7 @@ msgstr "Hasta la fecha debe ser mayor que Desde la fecha" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Para fecha y hora" @@ -56471,15 +56573,15 @@ msgstr "Para agregar operaciones, marque la casilla de verificación \"Con opera msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo." @@ -56495,15 +56597,15 @@ msgstr "Para aplicar una condición en el campo principal, utilice parent.field_ msgid "To be Delivered to Customer" msgstr "Para ser entregado al cliente" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Para cancelar un {} es necesario cancelar la Entrada de Cierre de POS {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia" @@ -56521,12 +56623,12 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" @@ -56542,7 +56644,7 @@ msgstr "Para anular esto, habilite "{0}" en la empresa {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo." @@ -56554,15 +56656,15 @@ msgstr "Para enviar la factura sin orden de compra, configure {0} como {1} en {2 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir activos de FB predeterminados\"" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir entradas de FB predeterminadas\"" @@ -56659,7 +56761,7 @@ msgstr "Total Conseguido" msgid "Total Active Items" msgstr "Total de artículos activos" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Total actual" @@ -56709,7 +56811,7 @@ msgstr "Asignaciones totales" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56793,7 +56895,7 @@ msgstr "Importe total de facturación" msgid "Total Billing Hours" msgstr "Horas totales de facturación" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Presupuesto total" @@ -56816,12 +56918,12 @@ msgstr "Comisión Total" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Cantidad total completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56875,7 +56977,7 @@ msgstr "Crédito Total" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada" @@ -56898,7 +57000,7 @@ msgstr "Débito Total" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "El débito total debe ser igual al crédito. La diferencia es {0}" @@ -56934,7 +57036,7 @@ msgstr "Gasto total" msgid "Total Expense This Year" msgstr "Gastos totales este año" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56992,7 +57094,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "Total Facturado" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Total de Incidencias" @@ -57081,11 +57183,11 @@ msgstr "Costo Total de Funcionamiento" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Total del Pedido Considerado" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Valor total del pedido" @@ -57127,11 +57229,11 @@ msgstr "Importe total pagado" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto de {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Pagos totales" @@ -57254,7 +57356,7 @@ msgid "Total Tasks" msgstr "Tareas totales" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Impuesto Total" @@ -57330,7 +57432,7 @@ msgstr "Total Impuestos y Cargos" msgid "Total Taxes and Charges (Company Currency)" msgstr "Total impuestos y cargos (Divisa por defecto)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Tiempo total (en minutos)" @@ -57356,7 +57458,7 @@ msgstr "Valor Total" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Diferencia de valor total (entrante - saliente)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Total Variacion" @@ -57367,7 +57469,7 @@ msgstr "Total Variacion" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Total de visualizaciones" @@ -57414,19 +57516,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "El porcentaje de contribución total debe ser igual a 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57434,8 +57536,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "Horas totales: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "El monto total de los pagos no puede ser mayor que {}" @@ -57447,10 +57549,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Total {0} ({1})" @@ -57564,7 +57666,7 @@ msgstr "Transacción" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "moneda de la transacción" @@ -57593,7 +57695,7 @@ msgstr "Fecha de Transacción" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57617,11 +57719,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57702,11 +57804,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Moneda de la transacción: {0} no puede ser diferente de la moneda de la cuenta bancaria ({1}): {2}" @@ -57726,12 +57828,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transacción no permitida contra orden de trabajo detenida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Referencia de la transacción nro {0} fechada {1}" @@ -57783,7 +57885,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57914,7 +58016,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -58052,7 +58154,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58200,7 +58302,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58330,7 +58432,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58394,7 +58496,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente." @@ -58402,7 +58504,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58430,7 +58532,7 @@ msgstr "Monto sin asignar" msgid "Unassigned Qty" msgstr "Cant. Sin asignar" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58489,7 +58591,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58569,7 +58671,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58724,7 +58826,7 @@ msgstr "" msgid "Unsigned" msgstr "No Firmado" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Darse de baja de este boletín por correo electrónico" @@ -58885,7 +58987,7 @@ msgstr "Actualizar elementos" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Actualización pendiente para mí" @@ -58970,11 +59072,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -59164,7 +59266,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Usar el tipo de cambio de fecha de la transacción" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Use un nombre que sea diferente del nombre del proyecto anterior" @@ -59214,11 +59316,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59230,7 +59327,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Foro de usuarios" @@ -59254,7 +59351,7 @@ msgstr "Observaciones" msgid "User Resolution Time" msgstr "Tiempo de resolución de usuario" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "El usuario no ha aplicado la regla en la factura {0}" @@ -59262,7 +59359,7 @@ msgstr "El usuario no ha aplicado la regla en la factura {0}" msgid "User {0} does not exist" msgstr "El usuario {0} no existe" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario." @@ -59332,7 +59429,7 @@ msgstr "Servicios públicos" msgid "VAT Accounts" msgstr "Cuentas de IVA" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Importe del IVA (AED)" @@ -59342,12 +59439,12 @@ msgid "VAT Audit Report" msgstr "Informe de auditoría del IVA" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "Impuestos en gastos y todas las demás entradas" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "Impuestos sobre las ventas y todas las demás salidas" @@ -59431,7 +59528,7 @@ msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acum msgid "Valid till Date cannot be before Transaction Date" msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción" @@ -59555,7 +59652,8 @@ msgstr "Método de Valoración" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59565,7 +59663,7 @@ msgstr "Método de Valoración" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Tasa de valoración" @@ -59573,15 +59671,19 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén" @@ -59595,7 +59697,7 @@ msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}" msgid "Valuation and Total" msgstr "Valuación y Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "La tasa de valoración de los artículos proporcionados por el cliente se ha establecido en cero." @@ -59608,7 +59710,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -59630,7 +59732,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59670,7 +59772,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}" @@ -59728,10 +59830,10 @@ msgstr "Nombre de la Variable" msgid "Variables" msgstr "Variables" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Variación" @@ -59739,13 +59841,13 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Error de atributo de variante" @@ -59764,11 +59866,11 @@ msgstr "Lista de materiales variante" msgid "Variant Based On" msgstr "Variante basada en" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -59782,7 +59884,7 @@ msgstr "Campo de Variante" msgid "Variant Item" msgstr "Elemento variante" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Elementos variantes" @@ -59793,7 +59895,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -59845,7 +59947,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Nombre del vendedor" @@ -59945,7 +60047,7 @@ msgstr "Ver Iniciativas" msgid "View Ledger" msgstr "Mostrar Libro Mayor" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59993,7 +60095,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60083,7 +60185,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Comprobante" @@ -60163,11 +60265,11 @@ msgstr "Nombre del comprobante" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60189,7 +60291,7 @@ msgstr "Nombre del comprobante" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60207,7 +60309,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60237,12 +60339,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60263,14 +60365,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Tipo de Comprobante" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "El comprobante {0} está sobreasignado por {1}" @@ -60327,7 +60429,7 @@ msgstr "Almacén de trabajos en proceso" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60438,11 +60540,11 @@ msgstr "El almacén no se puede eliminar, porque existen registros de inventario msgid "Warehouse cannot be changed for Serial No." msgstr "Almacén no se puede cambiar para el N º de serie" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Almacén es Obligatorio" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60451,7 +60553,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Almacén no encontrado en la cuenta {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "El almacén es requerido para el stock del producto {0}" @@ -60464,11 +60566,12 @@ msgstr "Balance de Edad y Valor de Item por Almacén" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Almacén {0} no pertenece a la Compañía {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "El almacén {0} no pertenece a la compañía {1}" @@ -60593,7 +60696,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60605,7 +60708,7 @@ msgstr "¡Advertencia!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" @@ -60613,7 +60716,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60707,7 +60810,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60901,7 +61004,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60916,7 +61019,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60934,10 +61037,6 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Blanco" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61069,7 +61168,7 @@ msgstr "Trabajo Realizado" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabajo en Proceso" @@ -61096,17 +61195,17 @@ msgstr "Trabajo en Proceso" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61186,20 +61285,20 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61211,16 +61310,16 @@ msgstr "Orden de trabajo no creada" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -61298,7 +61397,7 @@ msgstr "Horas de Trabajo" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61367,7 +61466,7 @@ msgstr "Tipo de estación de trabajo" msgid "Workstation Working Hour" msgstr "Horario de la estación de trabajo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}" @@ -61390,7 +61489,7 @@ msgstr "Estación de trabajo" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Desajuste" @@ -61495,7 +61594,7 @@ msgstr "Valor Escrito" msgid "Wrong Company" msgstr "Compañía incorrecta" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Contraseña incorrecta" @@ -61543,7 +61642,7 @@ msgstr "" msgid "Year of Passing" msgstr "Año de Finalización" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa" @@ -61555,11 +61654,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61567,7 +61666,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Usted no está autorizado para definir el 'valor congelado'" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61599,7 +61698,7 @@ msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'" @@ -61612,7 +61711,7 @@ msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscri msgid "You can only redeem max {0} points in this order." msgstr "Solo puede canjear max {0} puntos en este orden." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Solo puede seleccionar un modo de pago por defecto" @@ -61632,11 +61731,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61656,15 +61755,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo" @@ -61688,7 +61787,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "No puede canjear más de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61708,7 +61807,7 @@ msgstr "No puede validar el pedido sin pago." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61733,11 +61832,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear" msgid "You don't have enough points to redeem." msgstr "No tienes suficientes puntos para canjear." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61745,11 +61844,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener más detalles" @@ -61757,11 +61856,11 @@ msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener msgid "You have already selected items from {0} {1}" msgstr "Ya ha seleccionado artículos de {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61781,7 +61880,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -61801,6 +61900,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61844,7 +61948,7 @@ msgstr "Código postal" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61866,15 +61970,15 @@ msgstr "" msgid "Zip File" msgstr "Archivo zip" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Errores de reorden automático" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "después" @@ -61964,7 +62068,7 @@ msgstr "ejemplo : Envío express" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61978,6 +62082,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62018,7 +62128,7 @@ msgstr "Izquierda-" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -62039,7 +62149,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -62047,7 +62157,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -62064,7 +62174,7 @@ msgstr "" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -62089,7 +62199,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "recibido de" @@ -62097,7 +62207,7 @@ msgstr "recibido de" msgid "reconciled" msgstr "reconciliado" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "devuelto" @@ -62132,7 +62242,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "vendido" @@ -62140,8 +62250,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62224,7 +62334,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62232,19 +62342,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Resumen" @@ -62253,7 +62363,7 @@ msgstr "{0} Resumen" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} ya se usa en {2} {3}" @@ -62265,7 +62375,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operaciones: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Solicitud de {1}" @@ -62297,28 +62407,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} contra la factura {1} de fecha {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} contra la orden de compra {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} contra la factura de ventas {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} contra la orden de ventas {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} ya tiene un Procedimiento principal {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} y {1} son obligatorios" @@ -62342,7 +62452,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62357,7 +62467,7 @@ msgstr "{0} creado" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62369,7 +62479,7 @@ msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y la msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} no pertenece a la Compañía {1}" @@ -62429,7 +62539,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} ya se está ejecutando por {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} está bloqueado por lo que esta transacción no puede continuar" @@ -62442,7 +62552,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} es obligatorio para el artículo {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62458,7 +62568,7 @@ msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha s msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} no es una cuenta bancaria de la empresa" @@ -62474,11 +62584,11 @@ msgstr "{0} no es un artículo en existencia" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62494,11 +62604,11 @@ msgstr "{0} no está habilitado en {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} está en espera hasta {1}" @@ -62530,11 +62640,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} debe ser negativo en el documento de devolución" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62567,11 +62677,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62579,16 +62689,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -62596,11 +62706,11 @@ msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} variantes creadas" @@ -62616,7 +62726,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62632,17 +62742,17 @@ msgstr "{0} {1} Parcialmente reconciliado" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} creado" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." @@ -62656,15 +62766,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} se asigna dos veces en esta transacción bancaria" @@ -62676,16 +62786,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado o detenido" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" @@ -62693,11 +62803,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" msgid "{0} {1} is closed" msgstr "{0} {1} está cerrado" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} está desactivado" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -62705,7 +62815,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente facturado" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} no está activo" @@ -62742,26 +62852,26 @@ msgstr "{0} {1} el estado es {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: cuenta de tipo \"Pérdidas y Ganancias\" {2} no se permite una entrada de apertura" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Cuenta {2} no pertenece a la compañía {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: La cuenta {2} es una Cuenta de Grupo y las Cuentas de Grupo no pueden utilizarse en transacciones" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: la cuenta {2} está inactiva" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}" @@ -62769,27 +62879,27 @@ msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: El centro de costos {2} no pertenece a la empresa {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: El Centro de Costos {2} es un Centro de Costos de Grupo y los Centros de Costos de Grupo no pueden utilizarse en transacciones" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}" @@ -62797,11 +62907,11 @@ msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Facturado" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Enviado" @@ -62810,11 +62920,11 @@ msgstr "{0}% Enviado" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% del valor total de la factura se otorgará como descuento." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, complete la operación {1} antes de la operación {2}." @@ -62838,15 +62948,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62854,23 +62964,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} está cancelado o cerrado." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} el estado es {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62899,7 +63009,7 @@ msgstr "{} {} ya está vinculado con otro {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} ya está vinculado con {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 8752849afa1..243217b64c5 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-17 17:52\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " پرش از انتقال مواد" msgid " Sub Assembly" msgstr " زیر مونتاژ" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " خلاصه" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند آیتم خرید هم باشد" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند دارای نرخ ارزش‌گذاری باشد" @@ -111,11 +111,11 @@ msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بر msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" برای \"SN-01\" تا \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# در موجودی" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# آیتم‌های درخواست شده" @@ -268,7 +268,7 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا msgid "% of materials delivered against this Sales Order" msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "حساب در بخش حسابداری مشتری {0}" @@ -284,11 +284,11 @@ msgstr "بر اساس و \"گروه بر اساس\" نمی‌توانند یکس msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "«حساب پیش‌فرض {0}» در شرکت {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "«ثبت‌ها» نمی‌توانند خالی باشند" @@ -334,7 +334,7 @@ msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از ش msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا آیتم‌ها از طریق {0} تحویل داده نمی‌شوند" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "به‌روزرسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد" @@ -346,8 +346,8 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا msgid "'{0}' has been already added." msgstr "'{0}' قبلاً اضافه شده است." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" باید به ارز شرکت {1} باشد." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 روز" msgid "90 Above" msgstr "90 بالا" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -786,7 +786,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -795,7 +795,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -968,7 +968,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "یک گروه مشتری با همین نام وجود دارد، لطفا نام مشتری را تغییر دهید یا نام گروه مشتری را تغییر دهید" @@ -984,6 +984,10 @@ msgstr "یک Lead یا به نام شخص یا نام سازمان نیاز دا msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "یک برگه بسته بندی فقط می‌تواند برای پیش‌نویس یادداشت تحویل ایجاد شود." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1027,7 +1031,7 @@ msgstr "یک راننده باید برای ثبت نهایی تنظیم شود. msgid "A logical Warehouse against which stock entries are made." msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام می‌شود." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1051,7 +1055,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دارد. فقط یک الگو با هر دسته مالیات مجاز است" @@ -1137,11 +1141,11 @@ msgstr "مخفف" msgid "Abbreviation" msgstr "مخفف" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "علامت اختصاری الزامی است" @@ -1149,7 +1153,7 @@ msgstr "علامت اختصاری الزامی است" msgid "Abbreviation: {0} must appear only once" msgstr "مخفف: {0} باید فقط یک بار ظاهر شود" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "در بالا" @@ -1203,7 +1207,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "مقدار پذیرفته شده بر حسب واحد اندازه‌گیری موجودی" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "مقدار پذیرفته شده" @@ -1239,7 +1243,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1363,7 +1367,7 @@ msgid "Account Manager" msgstr "مدیر حساب" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1375,9 +1379,9 @@ msgstr "حساب از دست رفته است" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "نام کاربری" @@ -1388,9 +1392,9 @@ msgstr "حساب پیدا نشد" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "شماره حساب" @@ -1445,7 +1449,7 @@ msgstr "زیرنوع حساب" msgid "Account Type" msgstr "نوع حساب" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "ارزش حساب" @@ -1476,7 +1480,7 @@ msgstr "فیلتر حساب تنظیم نشده است!" msgid "Account for Change Amount" msgstr "حساب برای تغییر مبلغ" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "حساب الزامی است" @@ -1492,7 +1496,7 @@ msgstr "حساب برای دریافت ثبت پرداخت‌ها اجباری msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "حساب پیدا نشد" @@ -1550,11 +1554,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "حساب {0} متعلق به شرکت نیست: {1}" @@ -1570,7 +1574,7 @@ msgstr "حساب {0} وجود ندارد" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" @@ -1582,11 +1586,11 @@ msgstr "حساب {0} در شرکت والد {1} وجود دارد." msgid "Account {0} is added in the child company {1}" msgstr "حساب {0} در شرکت فرزند {1} اضافه شد" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "حساب {0} غیرفعال است." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "حساب {0} مسدود شده است" @@ -1614,15 +1618,15 @@ msgstr "حساب {0}: حساب والد {1} وجود ندارد" msgid "Account {0}: You can not assign itself as parent account" msgstr "حساب {0}: شما نمی‌توانید خود را به عنوان حساب والد اختصاص دهید" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "حساب: {0} یک کار سرمایه ای در حال انجام است و نمی‌توان آن را با ثبت دفتر روزنامه به روز کرد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" @@ -1721,12 +1725,12 @@ msgstr "جزئیات حسابداری" msgid "Accounting Dimension" msgstr "بعد حسابداری" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "بعد حسابداری {0} برای حساب «ترازنامه» {1} لازم است." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "بعد حسابداری {0} برای حساب \"سود و زیان\" {1} لازم است." @@ -1793,8 +1797,8 @@ msgstr "فیلتر ابعاد حسابداری" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1905,14 +1909,14 @@ msgstr "فیلتر ابعاد حسابداری" msgid "Accounting Entries" msgstr "ثبت‌های حسابداری" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1930,12 +1934,12 @@ msgstr "ثبت حسابداری برای خدمات" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2012,12 +2016,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "حساب‌ها" @@ -2139,7 +2143,7 @@ msgstr "تنظیمات حساب‌ها" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "جدول حساب‌ها نمی‌تواند خالی باشد." @@ -2172,7 +2176,7 @@ msgstr "حساب استهلاک انباشته" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2183,15 +2187,15 @@ msgstr "مبلغ استهلاک انباشته" msgid "Accumulated Depreciation as on" msgstr "استهلاک انباشته به عنوان" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "انباشته ماهانه" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2321,12 +2325,12 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "سرنخ های فعال" @@ -2358,7 +2362,7 @@ msgstr "فعالیت ها" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "هزینه فعالیت برای کارمند {0} در مقابل نوع فعالیت - {1} وجود دارد" @@ -2377,7 +2381,7 @@ msgstr "هزینه فعالیت به ازای هر کارمند" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2391,10 +2395,10 @@ msgstr "نوع فعالیت" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "واقعی" @@ -2459,7 +2463,7 @@ msgstr "زمان پایان واقعی" msgid "Actual Expense" msgstr "هزینه واقعی" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2477,7 +2481,7 @@ msgstr "هزینه عملیاتی واقعی" msgid "Actual Operation Time" msgstr "زمان واقعی عملیات" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "ارسال واقعی" @@ -2645,6 +2649,10 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2747,7 +2755,7 @@ msgstr "افزودن زیر مونتاژ" msgid "Add Suppliers" msgstr "افزودن تامین کنندگان" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "افزودن جدول زمانی" @@ -2792,7 +2800,7 @@ msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها" msgid "Add or Deduct" msgstr "اضافه یا کسر" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "بقیه سازمان خود را به عنوان کاربران خود اضافه کنید. همچنین می‌توانید با افزودن مشتریان دعوت شده از مخاطبین، آنها را به پورتال خود اضافه کنید" @@ -2835,7 +2843,7 @@ msgstr "اضافه شده در" msgid "Added Supplier Role to User {0}." msgstr "نقش تامین کننده به کاربر {0} اضافه شد." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "نقش {1} به کاربر {0} اضافه شد." @@ -3105,7 +3113,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3331,7 +3339,7 @@ msgstr "وضعیت پیش‌پرداخت" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "پیش‌پرداخت" @@ -3436,7 +3444,7 @@ msgstr "در برابر" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "در مقابل حساب" @@ -3506,12 +3514,12 @@ msgstr "" msgid "Against Income Account" msgstr "در مقابل حساب درآمد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "در مقابل ثبت دفتر روزنامه {0} قبلاً با سند مالی دیگری تنظیم شده است" @@ -3556,7 +3564,7 @@ msgstr "در مقابل فاکتور تامین کننده {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "در مقابل سند مالی" @@ -3580,7 +3588,7 @@ msgstr "در مقابل سند مالی شماره" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "در مقابل نوع سند مالی" @@ -3595,7 +3603,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3696,8 +3704,8 @@ msgstr "الگوریتم" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "همه حساب‌ها" @@ -3721,7 +3729,7 @@ msgstr "تمام فعالیت ها" msgid "All Activities HTML" msgstr "تمام فعالیت ها HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "همه BOM ها" @@ -3749,21 +3757,21 @@ msgstr "همه گروه‌های مشتری" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "همه دپارتمان ها" @@ -3843,7 +3851,7 @@ msgstr "همه گروه‌های تامین کننده" msgid "All Territories" msgstr "همه مناطق" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "همه انبارها" @@ -3870,7 +3878,7 @@ msgstr "" msgid "All items are already requested" msgstr "همه آیتم‌ها قبلا درخواست شده است" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" @@ -3878,11 +3886,11 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده msgid "All items have already been received" msgstr "همه آیتم‌ها قبلاً دریافت شده است" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." @@ -3904,7 +3912,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س msgid "All the items have been already returned." msgstr "همه آیتم‌ها قبلاً بازگردانده شده اند." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." @@ -3927,6 +3935,12 @@ msgstr "تخصیص" msgid "Allocate Advances Automatically (FIFO)" msgstr "تخصیص خودکار پیش‌پرداخت‌ها (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "تخصیص مبلغ پرداختی" @@ -3993,11 +4007,11 @@ msgstr "اختصاص داده شده به:" msgid "Allocated amount" msgstr "مبلغ تخصیص یافته" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "مبلغ تخصیصی نمی‌تواند بیشتر از مبلغ تعدیل نشده باشد" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "مبلغ تخصیصی نمی‌تواند منفی باشد" @@ -4018,7 +4032,7 @@ msgstr "تخصیص" msgid "Allocations" msgstr "تخصیص ها" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "تعداد اختصاص داده شده" @@ -4049,7 +4063,7 @@ msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند" msgid "Allow Alternative Item" msgstr "آیتم جایگزین مجاز است" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "آیتم جایگزین مجاز است باید برای آیتم {} علامت زده شود" @@ -4082,7 +4096,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش" @@ -4106,11 +4120,16 @@ msgstr "اجازه مصرف مواد متعدد" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "موجودی منفی مجاز است" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4153,7 +4172,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "اجازه تغییر نام مقدار ویژگی" @@ -4481,15 +4500,15 @@ msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "قبلاً انتخاب شده است" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "رکورد برای آیتم {0} از قبل وجود دارد" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" @@ -4497,11 +4516,15 @@ msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر { msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4525,11 +4548,11 @@ msgstr "نام آیتم جایگزین" msgid "Alternative Items" msgstr "آیتم‌های جایگزین" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "همچنین می‌توانید الگو را دانلود کرده و داده‌های خود را پر کنید." @@ -4655,7 +4678,7 @@ msgstr "همیشه بپرس" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4687,7 +4710,7 @@ msgstr "همیشه بپرس" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4702,7 +4725,7 @@ msgstr "همیشه بپرس" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4710,13 +4733,13 @@ msgstr "همیشه بپرس" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4746,7 +4769,7 @@ msgstr "همیشه بپرس" msgid "Amount" msgstr "مبلغ" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "مبلغ (AED)" @@ -4795,7 +4818,7 @@ msgstr "مبلغ (AED)" msgid "Amount (Company Currency)" msgstr "مبلغ (ارز شرکت)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "مبلغ تحویل شده" @@ -4874,24 +4897,24 @@ msgstr "مبلغ در {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "مبلغ {0} {1} {2} {3}" @@ -4920,8 +4943,8 @@ msgstr "آمپر-دقیقه" msgid "Ampere-Second" msgstr "آمپر-ثانیه" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "مبلغ" @@ -4936,7 +4959,7 @@ msgstr "گروه آیتم راهی برای دسته‌بندی آیتم‌ها msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" @@ -4945,7 +4968,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:" @@ -4967,11 +4990,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "صورتحساب سالانه: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4994,7 +5017,7 @@ msgstr "درآمد سالانه" msgid "Annual Revenue" msgstr "درآمد سالانه" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5002,7 +5025,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است" @@ -5370,7 +5393,7 @@ msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد msgid "Approving Role (above authorized value)" msgstr "نقش تأیید کننده (بالاتر از مقدار مجاز)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "نقش تأیید نمی‌تواند با نقشی که قانون برای آن قابل اعمال است یکسان باشد" @@ -5379,7 +5402,7 @@ msgstr "نقش تأیید نمی‌تواند با نقشی که قانون بر msgid "Approving User (above authorized value)" msgstr "تأیید کاربر (بالاتر از مقدار مجاز)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "تأیید کاربر نمی‌تواند مشابه کاربر باشد که قانون برای آن قابل اعمال است" @@ -5414,7 +5437,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "آیا مطمئن هستید که می‌خواهید این اشتراک را مجدداً راه‌اندازی کنید؟" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5438,7 +5461,7 @@ msgstr "مساحت" msgid "Area UOM" msgstr "منطقه UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "مقدار ورود" @@ -5480,11 +5503,11 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمی‌توانید {0} را غیرفعال کنید." @@ -5496,8 +5519,8 @@ msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی و msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "از آنجایی که {0} فعال است، نمی‌توانید {1} را فعال کنید." @@ -5532,7 +5555,7 @@ msgstr "آیتم‌های مونتاژ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5604,7 +5627,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5612,7 +5635,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5698,7 +5721,7 @@ msgstr "واگذاری دارایی" msgid "Asset Finance Book" msgstr "دفتر مالی دارایی" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "شناسه دارایی" @@ -5771,7 +5794,7 @@ msgstr "آیتم جابجایی دارایی" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5780,7 +5803,7 @@ msgstr "آیتم جابجایی دارایی" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "نام دارایی" @@ -5875,8 +5898,8 @@ msgstr "نوع دارایی" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "ارزش دارایی" @@ -5908,7 +5931,7 @@ msgstr "دارایی لغو شد" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "دارایی را نمی‌توان لغو کرد، زیرا قبلاً {0} است" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "دارایی را نمی‌توان قبل از آخرین ثبت استهلاک اسقاط کرد." @@ -5928,7 +5951,7 @@ msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد ش msgid "Asset deleted" msgstr "دارایی حذف شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "دارایی برای کارمند {0} حواله شده" @@ -5936,11 +5959,11 @@ msgstr "دارایی برای کارمند {0} حواله شده" msgid "Asset out of order due to Asset Repair {0}" msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} حواله شد" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "دارایی بازیابی شد" @@ -5948,20 +5971,20 @@ msgstr "دارایی بازیابی شد" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "دارایی پس از لغو فرآیند سرمایه‌ای کردن دارایی {0} بازگردانده شد" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "دارایی برگردانده شد" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "دارایی اسقاط شده است" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "دارایی فروخته شده" @@ -5969,7 +5992,7 @@ msgstr "دارایی فروخته شده" msgid "Asset submitted" msgstr "دارایی ارسال شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "دارایی به مکان {0} منتقل شد" @@ -5981,7 +6004,7 @@ msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "دارایی {0} قابل اسقاط نیست، زیرا قبلاً {1} است" @@ -6022,11 +6045,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "دارایی {0} باید ارسال شود" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "دارایی {assets_link} برای {item_code} ایجاد شد" @@ -6064,15 +6087,15 @@ msgstr "دارایی‌ها" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "کار را به کارمند واگذار کنید" @@ -6092,11 +6115,11 @@ msgstr "شرایط تخصیص" msgid "Associate" msgstr "دستیار" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است." @@ -6112,16 +6135,16 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد msgid "At least one asset has to be selected." msgstr "حداقل یک دارایی باید انتخاب شود." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است." @@ -6133,7 +6156,7 @@ msgstr "حداقل یکی از ماژول‌های کاربردی باید ان msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6233,11 +6256,11 @@ msgstr "نام ویژگی" msgid "Attribute Value" msgstr "مقدار ویژگی" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" @@ -6245,19 +6268,19 @@ msgstr "جدول مشخصات اجباری است" msgid "Attribute value: {0} must appear only once" msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "ویژگی {0} غیرفعال است." -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "ویژگی‌های" @@ -6354,7 +6377,7 @@ msgstr "واکشی خودکار شماره سریال" msgid "Auto Material Request" msgstr "درخواست مواد خودکار" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "درخواست مواد خودکار ایجاد شده است" @@ -6540,7 +6563,7 @@ msgid "Availability Of Slots" msgstr "در دسترس بودن اسلات ها" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "در دسترس" @@ -6567,7 +6590,7 @@ msgstr "مقدار دسته موجود در انبار" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "تاریخ استفاده در دسترس است" @@ -6680,7 +6703,7 @@ msgstr "تاریخ در دسترس برای استفاده باید پس از ت #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "میانگین سن" @@ -6792,11 +6815,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7049,7 +7072,7 @@ msgstr "مورد وب سایت BOM" msgid "BOM Website Operation" msgstr "عملیات وب سایت BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7060,7 +7083,7 @@ msgid "BOM and Production" msgstr "BOM و تولید" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7068,23 +7091,23 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "بازگشت BOM: {0} نمی‌تواند فرزند {1} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} برای آیتم {1} یافت نشد" @@ -7105,7 +7128,7 @@ msgstr "ایجاد BOM ناموفق بود" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7151,7 +7174,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7161,7 +7184,7 @@ msgstr "تراز" msgid "Balance (Dr - Cr)" msgstr "تراز (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "تراز ({0})" @@ -7180,11 +7203,15 @@ msgstr "ترازبه ارز پایه" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "مقدار تراز" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "مقدار تراز (موجودی)" @@ -7245,12 +7272,12 @@ msgstr "نوع تراز" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "ارزش تراز" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "تراز حساب {0} باید همیشه {1} باشد" @@ -7386,7 +7413,7 @@ msgstr "زیرنوع حساب بانکی" msgid "Bank Account Type" msgstr "نوع حساب بانکی" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7620,7 +7647,7 @@ msgstr "تراکنش بانکی {0} به عنوان ثبت دفتر روزنام msgid "Bank Transaction {0} added as Payment Entry" msgstr "تراکنش بانکی {0} به عنوان ثبت پرداخت اضافه شد" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "تراکنش بانکی {0} در حال حاضر به طور کامل تطبیق شده است" @@ -7691,11 +7718,11 @@ msgstr "بانکداری" msgid "Barcode Type" msgstr "نوع بارکد" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "بارکد {0} یک کد {1} معتبر نیست" @@ -7932,8 +7959,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7968,11 +7995,11 @@ msgstr "شماره دسته" msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "شماره دسته {0} وجود ندارد" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید." @@ -7995,7 +8022,7 @@ msgstr "شماره های دسته" msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8064,7 +8091,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "دسته {0} و انبار" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" @@ -8122,8 +8149,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "تاریخ صورتحساب" @@ -8143,8 +8170,8 @@ msgstr "صورتحساب N روز قبل از شروع دوره" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "لایحه شماره" @@ -8159,17 +8186,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "صورتحساب مواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8180,11 +8207,11 @@ msgstr "صورتحساب شده" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "مبلغ صورتحساب" @@ -8204,8 +8231,8 @@ msgstr "آیتم‌های صورتحساب شده برای دریافت" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "مقدار صورتحساب شده" @@ -8387,7 +8414,7 @@ msgstr "وضعیت صورتحساب" msgid "Billing Zipcode" msgstr "کد پستی صورتحساب" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد" @@ -8553,12 +8580,6 @@ msgstr "مشترک وبلاگ" msgid "Blood Group" msgstr "گروه خونی" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8639,7 +8660,7 @@ msgstr "رزرو شده" msgid "Booked Fixed Asset" msgstr "دارایی ثابت رزرو شده" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "رزروها تا پایان دوره {0} بسته شده‌اند" @@ -8776,10 +8797,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8804,7 +8825,7 @@ msgstr "بودجه در مقابل" msgid "Budget Amount" msgstr "مبلغ بودجه" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "مبلغ بودجه نمی‌تواند {0} باشد." @@ -8830,14 +8851,14 @@ msgstr "" msgid "Budget End Date" msgstr "تاریخ پایان بودجه" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "بودجه بیش از حد" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8863,11 +8884,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "گزارش انحراف بودجه" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "بودجه را نمی‌توان به حساب گروهی {0} اختصاص داد" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "بودجه را نمی‌توان به {0} اختصاص داد، زیرا این حساب درآمد یا هزینه نیست" @@ -8886,7 +8907,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "ساخت همه؟" @@ -8894,7 +8915,7 @@ msgstr "ساخت همه؟" msgid "Build Tree" msgstr "ساختار درختی را بساز" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "مقدار قابل ساخت" @@ -9305,7 +9326,7 @@ msgstr "ردیف زمان‌بندی تماس {0}: بازه زمانی To همی #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "خلاصه تماس" @@ -9388,15 +9409,15 @@ msgstr "برنامه‌های کمپین" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "در صورت گروه بندی بر اساس صندوقدار، نمی‌توان بر اساس صندوقدار فیلتر کرد" @@ -9404,15 +9425,15 @@ msgstr "در صورت گروه بندی بر اساس صندوقدار، نمی msgid "Can not filter based on Child Account, if grouped by Account" msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب فرزند فیلتر کرد" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "اگر بر اساس مشتری گروه بندی شود، نمی‌توان بر اساس مشتری فیلتر کرد" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "اگر براساس نمایه POS گروه بندی شود، نمی‌توان بر اساس نمایه POS فیلتر کرد" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نمی‌توان بر اساس روش پرداخت فیلتر کرد" @@ -9421,7 +9442,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" @@ -9431,16 +9452,16 @@ msgstr "فقط می‌توانید با {0} پرداخت نشده انجام د msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "نمی‌توان روش ارزش گذاری را تغییر داد، زیرا تراکنش‌هایی در برابر برخی آیتم‌ها وجود دارد که روش ارزش گذاری خاص خود را ندارند" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "قبل از لغو این مطالبه گارانتی، بازدید از {0} را لغو کنید" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "قبل از لغو این بازدید تعمیر و نگهداری، بازدیدهای مواد {0} را لغو کنید" @@ -9464,7 +9485,7 @@ msgstr "لغو هنگام پایان دوره" msgid "Cancelation Date" msgstr "تاریخ لغو" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9477,17 +9498,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "نمی‌توان زمان رسیدن را محاسبه کرد زیرا آدرس راننده جا افتاده است." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "نمی‌توان ادغام کرد" @@ -9531,11 +9552,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9543,7 +9564,7 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9551,7 +9572,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9559,7 +9580,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" @@ -9567,19 +9588,19 @@ msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها msgid "Cannot change Reference Document Type." msgstr "نمی‌توان نوع سند مرجع را تغییر داد." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "نمی‌توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "نمی‌توان ارز پیش‌فرض شرکت را تغییر داد، زیرا تراکنش‌های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "نمی‌توان کار {0} را تکمیل کرد زیرا تسک وابسته آن {1} تکمیل نشده / لغو شد." @@ -9599,7 +9620,7 @@ msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حسا msgid "Cannot covert to Group because Account Type is selected." msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9608,7 +9629,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید." @@ -9616,11 +9637,11 @@ msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "نمی‌توان ثبت‌های حسابداری را در برابر حساب‌های غیرفعال ایجاد کرد: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است" @@ -9637,7 +9658,7 @@ msgstr "وقتی دسته برای «ارزش‌گذاری» یا «ارزش‌ msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در تراکنش‌های موجودی استفاده می‌شود" @@ -9646,7 +9667,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "نمی‌توان DocType هسته محافظت‌شده: {0} را حذف کرد" @@ -9658,7 +9679,7 @@ msgstr "نمی‌توان DocType مجازی: {0} را حذف کرد. DocTypeه msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9670,11 +9691,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9703,7 +9724,7 @@ msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9711,11 +9732,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد" @@ -9741,28 +9762,28 @@ msgstr "نمی‌توان توکن پیوند را برای به‌روزرسا msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاعات بیشتر Log خطا را بررسی کنید" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "نمی‌توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می‌شود." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد." @@ -9786,7 +9807,7 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9794,7 +9815,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9823,7 +9844,7 @@ msgstr "ظرفیت (واحد اندازه‌گیری موجودی)" msgid "Capacity Planning" msgstr "برنامه‌ریزی ظرفیت" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنامه‌ریزی شده نمی‌تواند با زمان پایان یکسان باشد" @@ -9954,15 +9975,15 @@ msgstr "جریان نقدی" msgid "Cash Flow Statement" msgstr "صورت جریان نقدی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "جریان نقدی ناشی از تامین مالی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "جریان نقدی ناشی از سرمایه گذاری" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "جریان نقدی حاصل از عملیات" @@ -9989,8 +10010,8 @@ msgstr "نقدی / حساب بانکی" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "صندوقدار" @@ -10070,7 +10091,7 @@ msgstr "ارزش دارایی بر حسب دسته" msgid "Caution" msgstr "احتیاط" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "احتیاط: این ممکن است حساب‌های مسدود شده را تغییر دهد." @@ -10180,7 +10201,7 @@ msgstr "نوع حساب را به دریافتنی تغییر دهید یا حس msgid "Change this date manually to setup the next synchronization start date" msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده است." @@ -10188,7 +10209,7 @@ msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10208,7 +10229,7 @@ msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، msgid "Channel Partner" msgstr "شریک کانال" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10403,7 +10424,7 @@ msgstr "عرض چک" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "تاریخ چک / مرجع" @@ -10461,7 +10482,7 @@ msgstr "نام سند فرزند" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10470,7 +10491,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "جدول فرزند مجاز نیست" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Child Task برای این Task وجود دارد. شما نمی‌توانید این Task را حذف کنید." @@ -10488,7 +10509,7 @@ msgstr "جداول فرزند که حذف خواهند شد" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی‌توانید این انبار را حذف کنید." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "خطای مرجع دایره ای" @@ -10559,7 +10580,7 @@ msgstr "پاک کردن جدول" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "تاریخ ترخیص" @@ -10664,7 +10685,7 @@ msgstr "سند بسته" msgid "Closed Documents" msgstr "اسناد بسته" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد" @@ -10677,19 +10698,19 @@ msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته msgid "Closing" msgstr "بسته شدن" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "اختتامیه (بس)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "اختتامیه (بدهی)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "اختتامیه (افتتاحیه + کل)" @@ -10699,7 +10720,7 @@ msgstr "اختتامیه (افتتاحیه + کل)" msgid "Closing Account Head" msgstr "سرفصل حساب اختتامیه" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "بسته شدن حساب {0} باید از نوع بدهی / حقوق صاحبان موجودی باشد" @@ -10961,7 +10982,7 @@ msgstr "فاصله زمانی متوسط ارتباطی" msgid "Communication Medium Type" msgstr "نوع رسانه ارتباطی" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "چاپ آیتم فشرده" @@ -10982,6 +11003,7 @@ msgstr "شرکت ها" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11139,6 +11161,7 @@ msgstr "شرکت ها" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11156,7 +11179,7 @@ msgstr "شرکت ها" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11232,8 +11255,8 @@ msgstr "شرکت ها" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11260,8 +11283,8 @@ msgstr "شرکت ها" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11272,9 +11295,9 @@ msgstr "شرکت ها" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11313,7 +11336,7 @@ msgstr "شرکت ها" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11339,10 +11362,10 @@ msgstr "شرکت ها" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11360,13 +11383,14 @@ msgstr "شرکت ها" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11414,7 +11438,7 @@ msgstr "شرکت ها" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11505,11 +11529,11 @@ msgstr "نمایش آدرس شرکت" msgid "Company Address Name" msgstr "نام آدرس شرکت" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11608,7 +11632,7 @@ msgstr "آدرس حمل و نقل شرکت" msgid "Company Tax ID" msgstr "شناسه مالیاتی شرکت" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "شرکت و تاریخ ارسال الزامی است" @@ -11621,7 +11645,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11651,7 +11675,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "نام شرکت یکسان نیست" @@ -11707,7 +11731,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد" @@ -11737,7 +11761,7 @@ msgstr "نام رقیب" msgid "Competitors" msgstr "رقبا" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "تکمیل کار" @@ -11760,7 +11784,7 @@ msgstr "تکمیل شده توسط" msgid "Completed On" msgstr "تکمیل شده در" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "تکمیل شده در تاریخ نمی‌تواند بزرگتر از امروز باشد" @@ -11784,12 +11808,12 @@ msgstr "" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "مقدار تکمیل شده" @@ -11823,7 +11847,7 @@ msgstr "تکمیل توسط" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "تاریخ تکمیل" @@ -12076,7 +12100,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "فاکتور فروش تلفیقی" @@ -12089,7 +12113,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12522,19 +12546,19 @@ msgstr "نرخ تبدیل" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌فرض باید 1 در ردیف {0} باشد" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "نرخ تبدیل نمی‌تواند 0 باشد" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد" @@ -12573,7 +12597,7 @@ msgstr "تبدیل به غیر گروهی" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "برنده" @@ -12611,13 +12635,13 @@ msgstr "اصلاحی" msgid "Corrective Action" msgstr "اقدام اصلاحی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "کارت کار اصلاحی" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "عملیات اصلاحی" @@ -12719,6 +12743,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12784,18 +12810,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12808,9 +12834,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12884,8 +12911,8 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -12913,7 +12940,7 @@ msgstr "مرکز هزینه {} متعلق به شرکت {} نیست" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "مرکز هزینه {} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی‌توان در تراکنش‌ها استفاده کرد" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "مرکز هزینه: {0} وجود ندارد" @@ -12931,7 +12958,7 @@ msgstr "پیکربندی هزینه" msgid "Cost Per Unit" msgstr "هزینه هر واحد" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12952,7 +12979,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "هزینه آیتم‌های تحویل شده" @@ -12967,7 +12994,7 @@ msgstr "هزینه آیتم‌های تحویل شده" msgid "Cost of Goods Sold" msgstr "بهای تمام شده کالای فروش رفته" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "هزینه آیتم‌های حواله شده" @@ -12976,7 +13003,7 @@ msgstr "هزینه آیتم‌های حواله شده" msgid "Cost of Poor Quality Report" msgstr "گزارش هزینه کیفیت پایین" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "بهای تمام شده آیتم‌های خریداری شده" @@ -13071,8 +13098,8 @@ msgstr " مسیری برای پیدا نشد" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "اطلاعات مربوط به {0} بازیابی نشد." @@ -13207,15 +13234,15 @@ msgstr "ایجاد یادداشت تحویل" msgid "Create Delivery Trip" msgstr "ایجاد سفر تحویل" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "ایجاد کارمند" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "ایجاد رکوردهای کارمندان" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "ایجاد رکوردهای کارمندان." @@ -13240,7 +13267,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "ایجاد دارایی گروهی" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید" @@ -13274,11 +13301,11 @@ msgstr "ایجاد ثبت دفتر روزنامه" msgid "Create Journal Entry" msgstr "ایجاد ثبت دفتر روزنامه" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "سرنخ ایجاد کنید" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "ایجاد سرنخ" @@ -13351,11 +13378,11 @@ msgstr "ایجاد ثبت افتتاحیه POS" msgid "Create Payment Entry" msgstr "ایجاد ثبت پرداخت" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "ایجاد درخواست پرداخت" @@ -13387,11 +13414,11 @@ msgstr "ایجاد فاکتور خرید" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "ایجاد سفارش خرید" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "ایجاد سفارش‌های خرید" @@ -13401,7 +13428,7 @@ msgstr "ایجاد سفارش‌های خرید" msgid "Create Purchase Receipt" msgstr "ایجاد رسید خرید" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "پیش‌فاکتور ایجاد کنید" @@ -13444,11 +13471,11 @@ msgstr "ایجاد فاکتور فروش" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "ایجاد سفارش فروش" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "برای کمک به برنامه‌ریزی کار و تحویل به موقع، سفارش های فروش ایجاد کنید" @@ -13511,7 +13538,7 @@ msgstr "ایجاد الگوی مالیاتی" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "جدول زمانی ایجاد کنید" @@ -13523,7 +13550,7 @@ msgstr "ایجاد ثبت انتقال" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "ایجاد کاربر" @@ -13538,16 +13565,16 @@ msgstr "ایجاد خودکار کاربر" msgid "Create User Permission" msgstr "ایجاد مجوز کاربر" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13578,16 +13605,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "ایجاد پیش‌فاکتورهای مشتری" @@ -13658,6 +13685,10 @@ msgstr "ایجاد ابعاد..." msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "ایجاد برگه بسته بندی ..." @@ -13708,7 +13739,7 @@ msgstr "ایجاد کاربر..." msgid "Creating demo data" msgstr "ایجاد داده‌های آزمایشی" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "ایجاد {} از {} {}" @@ -13752,26 +13783,26 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "بستانکار" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "بستانکار (تراکنش)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "بستانکار ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "حساب بستانکار" @@ -13848,7 +13879,7 @@ msgstr "روزهای اعتباری" msgid "Credit Limit" msgstr "محدودیت اعتبار" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "از حد اعتبار عبور کرد" @@ -13883,8 +13914,8 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13901,7 +13932,7 @@ msgstr "مبلغ یادداشت بستانکاری" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "یادداشت بستانکاری صادر شد" @@ -13919,7 +13950,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "بستانکار به" @@ -13928,24 +13959,24 @@ msgstr "بستانکار به" msgid "Credit in Company Currency" msgstr "بستانکار به ارز شرکت" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "به سقف اعتبار مشتری {0} رسیده است" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14128,17 +14159,17 @@ msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "واحد پول برای {0} باید {1} باشد" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "واحد پول حساب بسته شده باید {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" @@ -14236,7 +14267,7 @@ msgstr "" msgid "Current Qty" msgstr "تعداد فعلی" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14261,7 +14292,7 @@ msgstr "سری فعلی" msgid "Current State" msgstr "وضعیت فعلی" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "وضعیت فعلی" @@ -14425,8 +14456,8 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14436,7 +14467,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14446,7 +14477,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14463,13 +14494,13 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14492,7 +14523,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14506,7 +14537,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14590,7 +14621,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14696,7 +14727,7 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14716,7 +14747,7 @@ msgstr "بازخورد مشتری" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14757,7 +14788,7 @@ msgstr "آیتم مشتری" msgid "Customer Items" msgstr "آیتم‌های مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "LPO مشتری" @@ -14809,7 +14840,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14826,7 +14857,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14915,7 +14946,7 @@ msgstr "تامین شده توسط مشتری" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "خدمات مشتری" @@ -14968,13 +14999,13 @@ msgstr "مشتری در هیچ برنامه وفاداری ثبت نام نکر msgid "Customer or Item" msgstr "مشتری یا مورد" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" @@ -15025,7 +15056,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "قیمت کالا از نظر مشتری" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "نام مشتری/سرنخ" @@ -15051,7 +15082,7 @@ msgstr "مشتریان" msgid "Customers Without Any Sales Transactions" msgstr "مشتریان بدون هیچ گونه تراکنش فروش" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "مشتریان انتخاب نشده اند." @@ -15086,11 +15117,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "خلاصه پروژه روزانه برای {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "یادآوری های روزانه" @@ -15282,7 +15313,7 @@ msgstr "روزها" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "روزهای پس از آخرین سفارش" @@ -15330,22 +15361,22 @@ msgstr "فروشنده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "بدهکار" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "بدهکار (تراکنش)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "بدهکار ({0})" @@ -15355,7 +15386,7 @@ msgstr "بدهکار ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "حساب بدهکار" @@ -15397,8 +15428,8 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15427,7 +15458,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "بدهی به" @@ -15471,19 +15502,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "بدهکار/ بستانکار" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "پیش‌پرداخت بدهکار/ بستانکار" @@ -15570,7 +15601,7 @@ msgstr "حساب پیش‌فرض" msgid "Default Accounts" msgstr "حساب‌های پیش‌فرض" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "هزینه فعالیت پیش‌فرض برای نوع فعالیت وجود دارد - {0}" @@ -15585,14 +15616,14 @@ msgstr "حساب پیش‌پرداخت پیش‌فرض" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "حساب پیش‌فرض پیش‌پرداخت" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "پیش‌فرض پیش‌فرض حساب دریافت شده" @@ -15611,7 +15642,7 @@ msgstr "BOM پیش‌فرض" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "BOM پیش‌فرض برای {0} یافت نشد" @@ -15619,7 +15650,7 @@ msgstr "BOM پیش‌فرض برای {0} یافت نشد" msgid "Default BOM not found for FG Item {0}" msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد" @@ -15918,15 +15949,15 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "واحد اندازه‌گیری پیش‌فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد" @@ -15942,6 +15973,7 @@ msgstr "روش ارزشیابی پیش‌فرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15979,6 +16011,11 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16055,7 +16092,7 @@ msgstr "حساب درآمد معوق" msgid "Deferred Revenue and Expense" msgstr "درآمد و هزینه معوق" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "حسابداری معوق برای برخی از فاکتورها ناموفق بود:" @@ -16083,7 +16120,7 @@ msgstr "دکاگرم/لیتر" msgid "Delay (In Days)" msgstr "تاخیر (بر حسب روز)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "تاخیر (بر حسب روز)" @@ -16161,9 +16198,9 @@ msgstr "سرنخ ها و آدرس ها را حذف کنید" msgid "Delete Transactions" msgstr "حذف تراکنش‌ها" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "تمام معاملات این شرکت را حذف کنید" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16182,8 +16219,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "حذف در حال انجام است!" @@ -16223,7 +16260,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16279,7 +16316,7 @@ msgstr "آیتم‌های تحویل شده برای صدور صورتحساب" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16341,7 +16378,7 @@ msgstr "تحویل" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "تاریخ تحویل" @@ -16444,7 +16481,7 @@ msgstr "روند یادداشت تحویل" msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -16591,7 +16628,7 @@ msgstr "شماره جزئیات سند مالی SLE وابسته" msgid "Dependent Task" msgstr "تسک وابسته" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "تسک وابسته {0} یک کار الگو نیست" @@ -16640,8 +16677,8 @@ msgid "Depreciate based on shifts" msgstr "استهلاک بر اساس نوبت" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "مبلغ مستهلک شده" @@ -16652,14 +16689,14 @@ msgstr "مبلغ مستهلک شده" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "استهلاک" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16669,7 +16706,7 @@ msgstr "مبلغ استهلاک" msgid "Depreciation Amount during the period" msgstr "مبلغ استهلاک در طول دوره" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "تاریخ استهلاک" @@ -16690,7 +16727,7 @@ msgstr "استهلاک به دلیل واگذاری دارایی‌ها حذف #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "ثبت استهلاک" @@ -16704,7 +16741,7 @@ msgstr "وضعیت ثبت استهلاک" msgid "Depreciation Entry against asset {0}" msgstr "ثبت استهلاک در مقابل دارایی {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16716,7 +16753,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "حساب هزینه استهلاک" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "حساب هزینه استهلاک باید یک حساب درآمد یا هزینه باشد." @@ -16918,7 +16955,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است" @@ -16974,7 +17011,7 @@ msgid "Difference Qty" msgstr "تفاوت تعداد" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "ارزش تفاوت" @@ -17155,7 +17192,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "بسته محصول غیرفعال" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "از انبار غیرفعال شده {0} نمی‌توان برای این تراکنش استفاده کرد." @@ -17177,7 +17214,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "مالیات غیرفعال شامل قیمت‌ها می‌شود زیرا این {} یک انتقال داخلی است" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "الگوی غیرفعال نباید الگوی پیش‌فرض باشد" @@ -17190,8 +17227,8 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17201,7 +17238,7 @@ msgstr "دمونتاژ (Disassemble)" msgid "Disassemble Order" msgstr "دستور دمونتاژ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17420,11 +17457,11 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد" msgid "Discount cannot be greater than 100%." msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد" @@ -17496,7 +17533,7 @@ msgstr "" msgid "Dislikes" msgstr "دوست ندارد" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "ارسال" @@ -17583,7 +17620,7 @@ msgstr "نام نمایشی" msgid "Disposal Date" msgstr "تاریخ دفع" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17861,10 +17898,6 @@ msgstr "نوع سند " msgid "Document Type already used as a dimension" msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "مستندات" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17975,10 +18008,6 @@ msgstr "بد/بس" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18048,15 +18077,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "تاریخ سررسید نمی‌تواند قبل از {0} باشد" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18111,7 +18140,7 @@ msgstr "سطح اخطار بدهی" msgid "Dunning Type" msgstr "نوع اخطار بدهی" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "گروه مشتریان تکراری" @@ -18119,7 +18148,7 @@ msgstr "گروه مشتریان تکراری" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررسی کنید" @@ -18127,7 +18156,7 @@ msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررس msgid "Duplicate Finance Book" msgstr "دفتر مالی تکراری" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "گروه آیتم تکراری" @@ -18149,7 +18178,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "فاکتورهای POS تکراری پیدا شد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18161,7 +18190,7 @@ msgstr "تکرار پروژه با تسک‌ها" msgid "Duplicate Sales Invoices found" msgstr "فاکتورهای فروش تکراری پیدا شد" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18169,7 +18198,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد" @@ -18181,7 +18210,7 @@ msgstr "ثبت تکراری در برابر کد آیتم {0} و تولید کن msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد" @@ -18202,7 +18231,7 @@ msgstr "نسخه تکراری {0} در جدول یافت شد" msgid "Duration (Days)" msgstr "مدت زمان (بر حسب روز)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "مدت زمان بر حسب روز" @@ -18294,7 +18323,7 @@ msgstr "هر تراکنش" msgid "Earliest" msgstr "اولین" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "قدیمی ترین سن" @@ -18315,7 +18344,7 @@ msgstr "ویرایش ظرفیت" msgid "Edit Cart" msgstr "ویرایش سبد خرید" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "ویرایش مجاز نیست" @@ -18404,7 +18433,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است" msgid "Either target qty or target amount is mandatory." msgstr "مقدار هدف یا مبلغ هدف اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "زمان سپری شده" @@ -18530,7 +18559,7 @@ msgstr "ایمیل با موفقیت ارسال شد." msgid "Email sent to" msgstr "ایمیل ارسال شد به" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "ایمیل به {0} ارسال شد" @@ -18591,7 +18620,7 @@ msgstr "تلفن اضطراری" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18674,7 +18703,7 @@ msgstr "سابقه کار داخلی کارکنان" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18711,7 +18740,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد" msgid "Employee {0} does not belong to the company {1}" msgstr "کارمند {0} متعلق به شرکت {1} نیست" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید." @@ -18727,7 +18756,7 @@ msgstr "کارمندان" msgid "Empty" msgstr "خالی" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18736,7 +18765,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "امز (پیکا)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18746,7 +18775,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -18762,7 +18791,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -19073,8 +19102,8 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19082,7 +19111,7 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "پایان حمل و نقل" @@ -19167,8 +19196,8 @@ msgstr "ورود دستی" msgid "Enter Serial Nos" msgstr "شماره های سریال را وارد کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "مقدار را وارد کنید" @@ -19193,7 +19222,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19248,7 +19277,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." @@ -19256,7 +19285,7 @@ msgstr "واحدهای موجودی افتتاحی را وارد کنید." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19323,11 +19352,11 @@ msgstr "ارگ" msgid "Error Description" msgstr "شرح خطا" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "خطا رخ داده است" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "خطا در حین به‌روزرسانی اطلاعات تماس گیرنده" @@ -19339,7 +19368,7 @@ msgstr "خطا در ارزیابی فرمول معیار" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19347,15 +19376,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "خطا هنگام ارسال ثبت‌های استهلاک" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "خطا هنگام پردازش حسابداری معوق برای {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم" @@ -19411,7 +19440,7 @@ msgstr "از محل کارخانه" msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19430,7 +19459,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." @@ -19440,15 +19469,19 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." msgid "Exception Budget Approver Role" msgstr "نقش تصویب کننده بودجه استثنایی" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "مواد اضافی مصرف شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "انتقال مازاد" @@ -19484,7 +19517,7 @@ msgstr "سود یا ضرر تبدیل" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "سود/زیان تبدیل" @@ -19589,7 +19622,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -19628,7 +19661,7 @@ msgstr "دستیار اجرایی" msgid "Executive Search" msgstr "جستجوی اجرایی" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "لوازم معاف" @@ -19675,7 +19708,7 @@ msgstr "خروج" msgid "Exit Interview Held On" msgstr "مصاحبه خروج در تاریخ" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "مورد انتظار" @@ -19685,7 +19718,7 @@ msgstr "مورد انتظار" msgid "Expected Amount" msgstr "مبلغ مورد انتظار" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "تاریخ ورود مورد انتظار" @@ -19733,7 +19766,7 @@ msgstr "تاریخ تحویل مورد انتظار باید پس از تاری msgid "Expected End Date" msgstr "تاریخ پایان مورد انتظار" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "تاریخ پایان مورد انتظار باید کمتر یا مساوی با تاریخ پایان مورد انتظار تسک والد {0} باشد." @@ -19791,7 +19824,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19866,12 +19899,12 @@ msgstr "مطالبه هزینه" msgid "Expense Head" msgstr "رئیس هزینه" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "سر هزینه تغییر کرد" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "حساب هزینه برای آیتم {0} اجباری است" @@ -19901,8 +19934,8 @@ msgstr "هزینه‌های شامل در ارزیابی دارایی" msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "دسته های منقضی شده" @@ -19975,7 +20008,7 @@ msgstr "سابقه کار خارجی" msgid "Extra Consumed Qty" msgstr "مقدار مصرف اضافی" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "مقدار کارت کار اضافی" @@ -20074,7 +20107,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "داده‌های نمایشی پاک نشد، لطفاً شرکت نمایشی را به صورت دستی حذف کنید." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20112,7 +20145,7 @@ msgstr "راه‌اندازی شرکت ناموفق بود" msgid "Failed to setup defaults" msgstr "تنظیم پیش‌فرض‌ها انجام نشد" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید." @@ -20224,7 +20257,7 @@ msgid "Fetch Value From" msgstr "واکشی مقدار از" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20252,7 +20285,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "واکشی نرخ ارز ..." @@ -20290,15 +20323,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "فیلدها فقط در زمان ایجاد کپی می‌شوند." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "فایل یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "فایلی در سرور یافت نشد" @@ -20619,7 +20652,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "کالاهای تمام شده" @@ -20642,7 +20675,7 @@ msgstr "مرجع کالاهای تمام شده" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "ارزش کالاهای تمام شده" @@ -20660,11 +20693,11 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20700,7 +20733,7 @@ msgstr "اولین پاسخ SLA توسط {} انجام نشد" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "اولین زمان پاسخگویی" @@ -20784,7 +20817,7 @@ msgstr "سال مالی {0} وجود ندارد" msgid "Fiscal Year {0} does not exist" msgstr "سال مالی {0} وجود ندارد" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "سال مالی {0} برای شرکت {1} در دسترس نیست." @@ -20813,7 +20846,7 @@ msgstr "دارایی ثابت" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20835,11 +20868,11 @@ msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجود msgid "Fixed Asset Register" msgstr "ثبت دارایی‌های ثابت" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "آیتم دارایی ثابت {0} را نمی‌توان در BOMها استفاده کرد." @@ -20984,7 +21017,7 @@ msgid "For Job Card" msgstr "برای کارت کار" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "برای عملیات" @@ -21015,7 +21048,7 @@ msgstr "برای تولید" msgid "For Raw Materials" msgstr "برای مواد اولیه" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21043,11 +21076,11 @@ msgstr "برای انبار" msgid "For Work Order" msgstr "برای دستور کار" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "برای یک آیتم {0}، مقدار باید عدد منفی باشد" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "برای یک آیتم {0}، مقدار باید عدد مثبت باشد" @@ -21085,7 +21118,7 @@ msgstr "برای تامین کننده فردی" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید" @@ -21095,11 +21128,11 @@ msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21116,7 +21149,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد" @@ -21149,11 +21182,11 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21162,7 +21195,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21201,8 +21234,8 @@ msgstr "" msgid "Forecasting" msgstr "پیش بینی" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21241,7 +21274,7 @@ msgstr "پست های انجمن" msgid "Forum URL" msgstr "آدرس انجمن" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "مدرسه Frappe" @@ -21277,7 +21310,7 @@ msgstr "تحویل روی عرشه کشتی" msgid "Free item code is not selected" msgstr "کد آیتم رایگان انتخاب نشده است" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم نشده است {0}" @@ -21381,7 +21414,7 @@ msgstr "از تاریخ اجباری است" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21397,7 +21430,7 @@ msgstr "از تاریخ باید در سال مالی باشد. با فرض از msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "از تاریخ: {0} نمی‌تواند بیشتر از تا تاریخ: {1} باشد" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "از Datetime" @@ -21441,7 +21474,7 @@ msgstr "از پلتفرم Ecomm بیرونی" msgid "From Fiscal Year" msgstr "از سال مالی" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "از سال مالی نمی‌تواند بزرگتر از تا سال مالی باشد" @@ -21547,7 +21580,7 @@ msgstr "از زمان" msgid "From Time " msgstr " از زمان" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "از زمان باید کمتر از زمان باشد" @@ -21594,7 +21627,7 @@ msgstr "از انبار" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "از و به تاریخ مورد نیاز است." @@ -21745,13 +21778,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "گره‌های بیشتر را فقط می‌توان تحت گره‌های نوع «گروهی» ایجاد کرد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ پرداخت آینده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "مرجع پرداخت آینده" @@ -21759,7 +21792,7 @@ msgstr "مرجع پرداخت آینده" msgid "Future Payments" msgstr "پرداخت‌های آینده" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "تاریخ آینده مجاز نیست" @@ -21784,7 +21817,7 @@ msgstr "تراز دفتر کل" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "ثبت در دفتر کل" @@ -21846,7 +21879,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "سود / زیان در دفع دارایی" @@ -22089,11 +22122,11 @@ msgstr "دریافت مکان های آیتم" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22109,8 +22142,8 @@ msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" @@ -22296,7 +22329,7 @@ msgstr "اهداف" msgid "Goods" msgstr "کالاها" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "کالاهای در حال حمل و نقل" @@ -22305,7 +22338,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -22435,8 +22468,8 @@ msgstr "گرم/لیتر" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22471,7 +22504,7 @@ msgstr "جمع کل (ارز شرکت)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22552,7 +22585,7 @@ msgstr "سود ناخالص / زیان" msgid "Gross Profit Percent" msgstr "درصد سود ناخالص" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "نسبت سود ناخالص" @@ -22628,7 +22661,7 @@ msgstr "گروه بندی بر اساس سفارش فروش" msgid "Group by Voucher" msgstr "گروه بندی بر اساس سند مالی" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "انبار گره گروه مجاز به انتخاب برای تراکنش‌ها نیست" @@ -22927,11 +22960,11 @@ msgstr "متن راهنما" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:" @@ -22959,7 +22992,7 @@ msgstr "در اینجا، تخفیف‌های هفتگی شما بر اساس ا msgid "Hertz" msgstr "هرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "سلام،" @@ -23106,7 +23139,7 @@ msgstr "نرخ ساعتی" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "ساعت ها" @@ -23158,7 +23191,7 @@ msgstr "" msgid "Hrs" msgstr "ساعت" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "منابع انسانی" @@ -23308,6 +23341,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "اگر علامت زده شود، مقدار انتخاب شده به‌طور خودکار هنگام ارسال لیست انتخاب تکمیل نخواهد شد." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23475,6 +23514,12 @@ msgstr "در صورت فعال بودن، انبار مبدا و مقصد در msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23567,7 +23612,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید" @@ -23604,7 +23649,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -23613,7 +23658,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا msgid "If the account is frozen, entries are allowed to restricted users." msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." @@ -23623,7 +23668,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد." @@ -23700,7 +23745,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -23723,11 +23768,11 @@ msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "اگر مقدار مورد {2} را {0} {1} کنید، طرح {3} روی مورد اعمال خواهد شد." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "اگر شما {0} {1} مورد ارزش {2} را داشته باشید، طرح {3} روی مورد اعمال خواهد شد." @@ -23761,7 +23806,7 @@ msgstr "چشم پوشی" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "نادیده گرفتن تراز اختتامیه" @@ -23881,7 +23926,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24047,7 +24092,7 @@ msgstr "در تولید" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "مقدار ورودی" @@ -24074,7 +24119,7 @@ msgstr "در انتقال ترانزیت" msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "ارزش ورودی" @@ -24173,7 +24218,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" @@ -24364,7 +24409,7 @@ msgstr "شامل جدول زمانی در وضعیت پیش‌نویس" msgid "Include UOM" msgstr "شامل واحد اندازه‌گیری" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "شامل آیتم‌های موجودی صفر" @@ -24387,7 +24432,7 @@ msgstr "شامل در ناخالص" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24415,7 +24460,7 @@ msgstr "شامل آیتم‌های زیر مونتاژ ها" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24515,7 +24560,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش" msgid "Incorrect Batch Consumed" msgstr "دسته نادرست مصرف شده است" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24523,7 +24568,7 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24567,8 +24612,8 @@ msgstr "گزارش ارزش موجودی نادرست است" msgid "Incorrect Type of Transaction" msgstr "نوع تراکنش نادرست" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "انبار نادرست" @@ -24632,7 +24677,7 @@ msgstr "افزایش" msgid "Increment cannot be 0" msgstr "افزایش نمی‌تواند 0 باشد" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "افزایش برای ویژگی {0} نمی‌تواند 0 باشد" @@ -24677,11 +24722,11 @@ msgstr "درآمد غیر مستقیم" msgid "Individual" msgstr "شخصی" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد." @@ -24739,7 +24784,7 @@ msgstr "آغاز شده" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "بازرسی رد شد" @@ -24763,7 +24808,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -24794,7 +24839,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -24835,22 +24880,22 @@ msgstr "ظرفیت ناکافی" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "موجودی ناکافی" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" @@ -24980,7 +25025,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25005,7 +25050,7 @@ msgstr "داخلی" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد" @@ -25106,19 +25151,19 @@ msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "مبلغ نامعتبر" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "تاریخ تکرار خودکار نامعتبر است" @@ -25131,7 +25176,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده" @@ -25139,7 +25184,7 @@ msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انت msgid "Invalid CSV format. Expected column: doctype_name" msgstr "قالب CSV نامعتبر است. ستون مورد انتظار: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "رویه فرزند نامعتبر" @@ -25147,7 +25192,7 @@ msgstr "رویه فرزند نامعتبر" msgid "Invalid Company Field" msgstr "فیلد شرکت نامعتبر" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "شرکت نامعتبر برای معاملات بین شرکتی." @@ -25161,7 +25206,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "گروه مشتری نامعتبر" @@ -25169,12 +25214,12 @@ msgstr "گروه مشتری نامعتبر" msgid "Invalid Delivery Date" msgstr "تاریخ تحویل نامعتبر است" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25202,8 +25247,8 @@ msgstr "نوع سند نامعتبر {0}" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "فرمول نامعتبر است" @@ -25216,7 +25261,7 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" @@ -25230,7 +25275,7 @@ msgid "Invalid Net Purchase Amount" msgstr "مبلغ خالص خرید نامعتبر است" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "ثبت افتتاحیه نامعتبر" @@ -25254,9 +25299,9 @@ msgstr "زمان ارسال نامعتبر است" msgid "Invalid Primary Role" msgstr "نقش اصلی نامعتبر است" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "قالب چاپ نامعتبر" @@ -25264,7 +25309,7 @@ msgstr "قالب چاپ نامعتبر" msgid "Invalid Priority" msgstr "اولویت نامعتبر است" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "پیکربندی هدررفت فرآیند نامعتبر است" @@ -25277,7 +25322,7 @@ msgstr "فاکتور خرید نامعتبر" msgid "Invalid Qty" msgstr "تعداد نامعتبر است" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "مقدار نامعتبر" @@ -25298,16 +25343,16 @@ msgstr "فاکتورهای فروش نامعتبر" msgid "Invalid Schedule" msgstr "زمان‌بندی نامعتبر است" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "انبار منبع و هدف نامعتبر" @@ -25319,7 +25364,7 @@ msgstr "نوع درخت نامعتبر {0}" msgid "Invalid Upload" msgstr "آپلود نامعتبر" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "مقدار نامعتبر است" @@ -25328,7 +25373,7 @@ msgstr "مقدار نامعتبر است" msgid "Invalid Warehouse" msgstr "انبار نامعتبر" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "مبلغ نامعتبر در ثبت‌های حسابداری {} {} برای حساب {}: {}" @@ -25336,7 +25381,7 @@ msgstr "مبلغ نامعتبر در ثبت‌های حسابداری {} {} بر msgid "Invalid condition expression" msgstr "عبارت شرط نامعتبر است" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "URL فایل نامعتبر است" @@ -25344,7 +25389,7 @@ msgstr "URL فایل نامعتبر است" msgid "Invalid filter formula. Please check the syntax." msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بررسی کنید." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید" @@ -25352,7 +25397,7 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل msgid "Invalid naming series (. missing) for {0}" msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25364,7 +25409,7 @@ msgstr "مرجع نامعتبر {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "کلید نتیجه نامعتبر است. واکنش:" @@ -25372,6 +25417,10 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:" msgid "Invalid search query" msgstr "پرسمان جستجوی نامعتبر" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "مقدار نامعتبر {0} برای 'Based On'" @@ -25382,8 +25431,8 @@ msgstr "مقدار نامعتبر {0} برای 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است" @@ -25391,7 +25440,7 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر msgid "Invalid {0}" msgstr "{0} نامعتبر است" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} برای تراکنش بین شرکتی نامعتبر است." @@ -25401,7 +25450,7 @@ msgid "Invalid {0}: {1}" msgstr "نامعتبر {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "فهرست موجودی" @@ -25444,7 +25493,7 @@ msgstr "" msgid "Inventory Settings" msgstr "تنظیمات موجودی" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "نسبت گردش موجودی" @@ -25509,7 +25558,7 @@ msgstr "تخفیف فاکتور" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "جمع کل فاکتور" @@ -25538,7 +25587,7 @@ msgstr "" msgid "Invoice Number" msgstr "شماره فاکتور" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "فاکتور پرداخت شد" @@ -25546,7 +25595,7 @@ msgstr "فاکتور پرداخت شد" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "سهم فاکتور" @@ -25597,7 +25646,7 @@ msgstr "نوع فاکتور" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "فاکتور قبلاً برای تمام ساعات صورتحساب ایجاد شده است" @@ -25607,14 +25656,14 @@ msgstr "فاکتور قبلاً برای تمام ساعات صورتحساب ا msgid "Invoice and Billing" msgstr "فاکتور و صورتحساب" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور ایجاد کرد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25637,7 +25686,7 @@ msgstr "تعداد فاکتور" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "فاکتورها" @@ -25731,7 +25780,7 @@ msgstr "جایگزین است" msgid "Is Billable" msgstr "قابل پرداخت است" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "تماس صورتحساب است" @@ -26086,7 +26135,7 @@ msgstr "انبار مرجوعی است" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26186,7 +26235,7 @@ msgstr "قالب است" msgid "Is Transporter" msgstr "حمل کننده است" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "آدرس شرکت شماست" @@ -26260,7 +26309,7 @@ msgstr "حواله مواد" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26283,7 +26332,7 @@ msgstr "خلاصه مشکل" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26323,11 +26372,11 @@ msgstr "مشکلات" msgid "Issuing Date" msgstr "تاریخ صادر شدن" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "برای واکشی جزئیات آیتم نیاز است." @@ -26402,7 +26451,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26452,7 +26501,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26667,8 +26716,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26693,18 +26742,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26721,8 +26770,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26969,7 +27018,7 @@ msgstr "جزئیات آیتم" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27159,7 +27208,7 @@ msgstr "تولید کننده آیتم" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27184,22 +27233,22 @@ msgstr "تولید کننده آیتم" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27234,7 +27283,7 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27250,7 +27299,7 @@ msgstr "تولید کننده آیتم" msgid "Item Name" msgstr "نام آیتم" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "نام آیتم الزامی است." @@ -27306,7 +27355,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27492,7 +27541,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27500,11 +27549,11 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "گونه‌های آیتم به روز شد" @@ -27610,11 +27659,11 @@ msgstr "آیتم و انبار" msgid "Item and Warranty Details" msgstr "جزئیات مورد و گارانتی" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "آیتم دارای گونه است." @@ -27640,7 +27689,7 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود" @@ -27655,11 +27704,11 @@ msgstr "آیتم برای تولید" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" @@ -27684,11 +27733,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "آیتم {0} را نمی‌توان بیش از {1} در مقابل سفارش کلی {2} سفارش داد." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" @@ -27696,11 +27745,11 @@ msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "مورد {0} قبلاً برگردانده شده است" @@ -27716,7 +27765,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" @@ -27728,11 +27777,11 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" @@ -27744,7 +27793,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -27752,11 +27801,11 @@ msgstr "آیتم {0} یک آیتم موجودی نیست" msgid "Item {0} is not a subcontracted item" msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -27772,7 +27821,7 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد" msgid "Item {0} must be a non-stock item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد" @@ -27788,7 +27837,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک msgid "Item {0}: {1} qty produced. " msgstr "آیتم {0}: مقدار {1} تولید شده است. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "آیتم {} وجود ندارد." @@ -27838,7 +27887,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "آیتم: {0} در سیستم وجود ندارد" @@ -27898,7 +27947,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه" msgid "Items not found." msgstr "آیتم‌ها یافت نشدند." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}" @@ -27928,7 +27977,7 @@ msgstr "موارد برای رزرو" msgid "Items under this warehouse will be suggested" msgstr "آیتم‌های زیر این انبار پیشنهاد خواهد شد" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27973,12 +28022,12 @@ msgstr "ظرفیت کاری" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28002,7 +28051,7 @@ msgstr "تجزیه و تحلیل کارت کار" msgid "Job Card Item" msgstr "آیتم کارت کار" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28041,7 +28090,7 @@ msgstr "لاگ زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه‌ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "کارت کار {0} تکمیل شده است" @@ -28117,7 +28166,7 @@ msgstr "نام پیمانکار" msgid "Job Worker Warehouse" msgstr "انبار پیمانکار" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "کارت کار {0} ایجاد شد" @@ -28144,7 +28193,7 @@ msgstr "ژول/متر" msgid "Journal Entries" msgstr "ثبت‌های دفتر روزنامه" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند" @@ -28216,7 +28265,7 @@ msgstr "ثبت دفتر روزنامه برای اسقاط" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد" @@ -28338,7 +28387,7 @@ msgstr "کیلووات" msgid "Kilowatt-Hour" msgstr "کیلووات-ساعت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید." @@ -28479,12 +28528,12 @@ msgstr "آخرین تاریخ ادغام" msgid "Last Month Downtime Analysis" msgstr "تحلیل زمان خرابی ماه گذشته" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "مبلغ آخرین سفارش" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "تاریخ آخرین سفارش" @@ -28532,7 +28581,7 @@ msgstr "آخرین نرخ خرید" msgid "Last Scanned Warehouse" msgstr "آخرین انبار اسکن شده" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد." @@ -28552,7 +28601,7 @@ msgstr "" msgid "Latest" msgstr "آخرین" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "آخرین سن" @@ -28597,7 +28646,7 @@ msgstr "سرنخ -> مشتری بالقوه" msgid "Lead Conversion Time" msgstr "زمان تبدیل سرنخ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "تعداد سرنخ" @@ -28691,7 +28740,7 @@ msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است." msgid "Leads" msgstr "سرنخ ها" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "سرنخ‌ها به شما کمک می‌کنند کسب‌وکار داشته باشید، همه مخاطبین خود و موارد دیگر را به عنوان سرنخ‌های خود اضافه کنید" @@ -28718,6 +28767,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "مرخصی به پرداخت نقدی تبدیل شده؟" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28765,7 +28818,7 @@ msgstr "ادغام دفتر" msgid "Ledger Merge Accounts" msgstr "حساب‌های ادغام دفتر" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28791,7 +28844,7 @@ msgstr "فرزند چپ" msgid "Left Index" msgstr "فهرست چپ" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28815,7 +28868,7 @@ msgstr "" msgid "Legal Expenses" msgstr "هزینه های قانونی" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "افسانه" @@ -28885,7 +28938,7 @@ msgstr "شماره پروانه" msgid "License Plate" msgstr "پلاک وسیله نقلیه" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "از حد عبور کرد" @@ -28967,7 +29020,7 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" @@ -28985,7 +29038,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "پیوند به تامین کننده انجام نشد. لطفا دوباره تلاش کنید." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "نسبت‌های نقدینگی" @@ -29147,7 +29200,7 @@ msgstr "جزئیات دلیل از دست دادن" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29334,10 +29387,10 @@ msgstr "خرابی ماشین" msgid "Machine operator errors" msgstr "خطاهای اپراتور ماشین" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "اصلی" @@ -29472,11 +29525,11 @@ msgstr "جزئیات زمان‌بندی تعمیر و نگهداری" msgid "Maintenance Schedule Item" msgstr "آیتم زمان‌بندی نگهداری" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "برنامه تعمیر و نگهداری برای همه موارد ایجاد نشده است. لطفا بر روی \"ایجاد برنامه زمانی\" کلیک کنید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "برنامه نگهداری {0} در مقابل {1} وجود دارد" @@ -29569,7 +29622,7 @@ msgstr "بازدید تعمیر و نگهداری" msgid "Maintenance Visit Purpose" msgstr "هدف بازدید از تعمیر و نگهداری" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "تاریخ شروع تعمیر و نگهداری نمی‌تواند قبل از تاریخ تحویل برای شماره سریال {0} باشد" @@ -29579,8 +29632,8 @@ msgid "Major/Optional Subjects" msgstr "موضوعات اصلی/اختیاری" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29641,7 +29694,7 @@ msgstr "ساخت شماره سریال / دسته از دستور کار" msgid "Make Stock Entry" msgstr "ثبت موجودی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "ایجاد سفارش خرید پیمانکاری فرعی" @@ -29657,23 +29710,18 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "مدیریت" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29685,11 +29733,11 @@ msgstr "مدیریت هزینه عملیات" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "سفارش‌های خود را مدیریت کنید" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "مدیریت" @@ -29705,7 +29753,7 @@ msgstr "مدیر عامل" msgid "Mandatory Accounting Dimension" msgstr "بعد حسابداری اجباری" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "فیلد اجباری" @@ -29804,8 +29852,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29826,7 +29874,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "تعداد تولید شده" @@ -29909,7 +29957,7 @@ msgstr "تولیدکنندگان مورد استفاده در آیتم‌ها" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30140,7 +30188,7 @@ msgstr "" msgid "Market Segment" msgstr "بخش بازار" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "بازار یابی" @@ -30235,12 +30283,12 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -30314,9 +30362,9 @@ msgstr "رسید مواد" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30325,16 +30373,16 @@ msgstr "رسید مواد" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30422,7 +30470,7 @@ msgstr "درخواست مواد از قبل برای مقدار سفارش دا msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "درخواست مواد حداکثر {0} را می‌توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد" @@ -30448,7 +30496,7 @@ msgstr "مواد درخواست شده است" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30486,7 +30534,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30556,8 +30604,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "برای کارت کار باید مواد به انبار در جریان تولید انتقال داده شود {0}" @@ -30632,7 +30680,7 @@ msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -30662,11 +30710,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتم‌های قابل تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -30689,7 +30737,7 @@ msgstr "حداکثر مقدار" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "حداکثر تخفیف برای آیتم {0} {1}% است" @@ -30727,7 +30775,7 @@ msgstr "مگاژول" msgid "Megawatt" msgstr "مگاوات" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید." @@ -30805,7 +30853,7 @@ msgstr "پیامی برای کاربران ارسال می‌شود تا وضع msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "پیام های بیشتر از 160 کاراکتر به چند پیام تقسیم می‌شوند" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30824,7 +30872,7 @@ msgstr "متر آب" msgid "Meter/Second" msgstr "متر/ثانیه" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31010,7 +31058,7 @@ msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" @@ -31104,19 +31152,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "هزینه های متفرقه" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "جا افتاده" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "حساب جا افتاده" @@ -31125,16 +31173,16 @@ msgstr "حساب جا افتاده" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "دارایی گمشده" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "مرکز هزینه جا افتاده" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31150,15 +31198,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -31166,7 +31214,7 @@ msgstr "آیتم جا افتاده" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "برنامه پرداخت وجود ندارد" @@ -31178,7 +31226,7 @@ msgstr "فیلتر مورد نیاز وجود ندارد" msgid "Missing Serial No Bundle" msgstr "باندل شماره سریال جا افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "انبار گم شده" @@ -31194,8 +31242,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -31208,7 +31256,7 @@ msgstr "شرایط مختلط" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "نحوه پرداخت" @@ -31444,15 +31492,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}" @@ -31462,7 +31510,7 @@ msgstr "قوانین قیمت چندگانه با معیارهای یکسان و msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "چندین گونه" @@ -31474,7 +31522,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -31483,10 +31531,10 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "باید عدد کامل باشد" @@ -31575,7 +31623,7 @@ msgstr "گزینه‌های سری نامگذاری" msgid "Naming Series updated" msgstr "سری نام‌گذاری به‌روزرسانی شد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31630,7 +31678,7 @@ msgid "Negative Stock" msgstr "موجودی منفی" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "خطای موجودی منفی" @@ -31717,40 +31765,40 @@ msgstr "مبلغ خالص (ارز شرکت)" msgid "Net Asset value as on" msgstr "ارزش خالص دارایی به عنوان" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "نقدی خالص حاصل از تامین مالی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "وجه نقد خالص حاصل از سرمایه گذاری" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "وجه نقد خالص حاصل از عملیات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "تغییر خالص در حساب‌های پرداختنی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "تغییر خالص در حساب‌های دریافتنی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "تغییر خالص در وجه نقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "تغییر خالص در حقوق صاحبان موجودی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "تغییر خالص در دارایی ثابت" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "تغییر خالص موجودی" @@ -31767,7 +31815,7 @@ msgstr "نرخ خالص ساعت" msgid "Net Profit" msgstr "سود خالص" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "نسبت سود خالص" @@ -31780,8 +31828,8 @@ msgstr "سود/زیان خالص" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "مبلغ خالص خرید" @@ -31888,7 +31936,7 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32118,7 +32166,7 @@ msgstr "نام انبار جدید" msgid "New Workplace" msgstr "محل کار جدید" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد" @@ -32132,7 +32180,7 @@ msgstr "فاکتورهای جدید طبق برنامه زمانی تولید م msgid "New release date should be in the future" msgstr "تاریخ انتشار جدید باید در آینده باشد" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32183,7 +32231,7 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "هیچ حسابی با این فیلترها مطابقت نداشت: {}" @@ -32196,12 +32244,16 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت نشد." @@ -32209,7 +32261,7 @@ msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت msgid "No Delivery Note selected for Customer {}" msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32253,14 +32305,14 @@ msgstr "بدون یادداشت" msgid "No Outstanding Invoices found for this party" msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "بدون مجوز و اجازه" @@ -32277,7 +32329,7 @@ msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد." msgid "No Selection" msgstr "بدون انتخاب" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32305,7 +32357,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "بدون شرایط" @@ -32347,7 +32399,7 @@ msgstr "هیچ قیمت آیتم فعالی یافت نشد." msgid "No additional fields available" msgstr "هیچ فیلد اضافی در دسترس نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32363,7 +32415,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}" @@ -32371,7 +32423,7 @@ msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "هیچ مخاطبی با شناسه ایمیل پیدا نشد." @@ -32383,11 +32435,15 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد" msgid "No data found. Seems like you uploaded a blank file" msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "هیچ توضیحی داده نشده است" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد" @@ -32395,7 +32451,7 @@ msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "هیچ کارمندی برای فراخوانی زمان‌بندی نشده بود" @@ -32474,7 +32530,7 @@ msgstr "" msgid "No of Employees" msgstr "تعداد کارمندان" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "تعداد تعاملات" @@ -32533,7 +32589,7 @@ msgstr "تعداد ایستگاه‌های کاری" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32545,15 +32601,15 @@ msgstr "رویداد باز وجود ندارد" msgid "No open task" msgstr "هیچ تسک بازی نیست" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "فاکتور معوقی پیدا نشد" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد." @@ -32565,7 +32621,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتم‌های داده شده یافت نشد." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" @@ -32585,9 +32641,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "هیچ رکوردی پیدا نشد" @@ -32665,6 +32721,10 @@ msgstr "بدون ارزش" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد." @@ -32736,8 +32796,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "عدد" @@ -32790,7 +32850,7 @@ msgstr "درخواست نشده" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "مشخص نشده است" @@ -32811,11 +32871,11 @@ msgstr "مشخص نشده است" msgid "Not Started" msgstr "شروع نشده است" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "اجازه تنظیم آیتم جایگزین برای آیتم {0} داده نشود" @@ -32827,11 +32887,11 @@ msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست" msgid "Not allowed to update stock transactions older than {0}" msgstr "به‌روزرسانی تراکنش‌های موجودی قدیمی‌تر از {0} مجاز نیست" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "مجاز نیست زیرا {0} بیش از حد مجاز است" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "مجاز به ویرایش حساب ثابت {0} نیست" @@ -32851,7 +32911,7 @@ msgstr "موجود نیست" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32859,7 +32919,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "توجه: حذف خودکار لاگ فقط برای لاگ‌هایی از نوع به‌روزرسانی هزینه اعمال می‌شود" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32877,7 +32937,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "توجه: مورد {0} چندین بار اضافه شد" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است" @@ -32885,7 +32945,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌توان در مقابل گروه‌ها ثبت حسابداری انجام داد." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید" @@ -33009,7 +33069,7 @@ msgstr "تعداد روزها" msgid "Number of Interaction" msgstr "تعداد تعامل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "تعداد سفارش" @@ -33307,11 +33367,11 @@ msgstr "مزایده‌های آنلاین" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "فقط «ثبت‌های پرداخت» انجام‌شده در برابر این حساب پیش‌پرداخت پشتیبانی می‌شوند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "برای درون‌بُرد داده‌ها فقط می‌توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "فقط فایل‌های CSV مجاز هستند" @@ -33363,7 +33423,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "فقط گره‌های برگ در تراکنش مجاز هستند" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33376,7 +33436,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -33403,6 +33463,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "فقط مقادیر بین [0,1) مجاز هستند. مانند {0.00، 0.04، 0.09، ...}\n" "مثال: اگر سقف مجاز 0.07 تعیین شود، حساب‌هایی که موجودی 0.07 در هر یک از ارزها داشته باشند، به عنوان حساب با موجودی صفر در نظر گرفته می‌شوند" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "فقط {0} پشتیبانی می‌شود" @@ -33528,7 +33594,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "افتتاح" @@ -33540,14 +33606,14 @@ msgstr "افتتاح" msgid "Opening & Closing" msgstr "افتتاحیه و اختتامیه" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "افتتاحیه (بس)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "افتتاحیه (بدهی)" @@ -33556,11 +33622,11 @@ msgstr "افتتاحیه (بدهی)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "استهلاک انباشته افتتاحیه" @@ -33620,11 +33686,7 @@ msgstr "تاریخ افتتاحیه" msgid "Opening Entry" msgstr "ثبت افتتاحیه" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "پس از ایجاد سند مالی اختتامیه دوره، ثبت افتتاحیه نمی‌تواند ایجاد شود." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "افتتاح فاکتور ایجاد در حال انجام است" @@ -33652,8 +33714,8 @@ msgstr "باز شدن مورد فاکتور" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33679,7 +33741,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "مقدار افتتاحیه" @@ -33689,17 +33751,32 @@ msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "موجودی اولیه" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33707,7 +33784,7 @@ msgstr "" msgid "Opening Time" msgstr "زمان بازگشایی" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "ارزش افتتاحیه" @@ -33716,8 +33793,8 @@ msgstr "ارزش افتتاحیه" msgid "Opening and Closing" msgstr "افتتاحیه و اختتامیه" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33741,7 +33818,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "هزینه های عملیاتی" @@ -33832,7 +33909,7 @@ msgstr "شماره ردیف عملیات" msgid "Operation Time" msgstr "زمان عملیات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -33847,15 +33924,15 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد msgid "Operation time does not depend on quantity to produce" msgstr "زمان عملیات به مقدار تولید بستگی ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موجود در ایستگاه کاری {1}، عملیات را به چندین عملیات تقسیم کنید" @@ -33869,7 +33946,7 @@ msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موج #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33881,7 +33958,7 @@ msgstr "عملیات" msgid "Operations Routing" msgstr "مسیریابی عملیات" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "عملیات را نمی‌توان خالی گذاشت" @@ -33891,12 +33968,12 @@ msgstr "عملیات را نمی‌توان خالی گذاشت" msgid "Operator" msgstr "اپراتور" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "تعداد OPP" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "% فرصت/سرنخ" @@ -33904,7 +33981,7 @@ msgstr "% فرصت/سرنخ" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "فرصت ها" @@ -33939,7 +34016,7 @@ msgstr "فرصت ها بر اساس منبع" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33968,7 +34045,7 @@ msgstr "تاریخ فرصت" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "فرصت از" @@ -34021,7 +34098,7 @@ msgstr "خلاصه فرصت بر اساس مرحله فروش " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34081,7 +34158,7 @@ msgstr "تاریخ تأیید سفارش" msgid "Order Confirmation No" msgstr "شماره تأیید سفارش" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "تعداد سفارش" @@ -34105,7 +34182,7 @@ msgstr "شماره سفارش" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "مقدار سفارش" @@ -34137,12 +34214,12 @@ msgstr "خلاصه سفارش" msgid "Order Type" msgstr "نوع سفارش" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "ارزش سفارش" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "% سفارش/پیش‌فاکتور" @@ -34166,8 +34243,8 @@ msgstr "سفارش داده شده" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34307,12 +34384,12 @@ msgstr "اونس/گالن (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "مقدار خروجی" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "ارزش خروجی" @@ -34330,7 +34407,7 @@ msgstr "خارج از AMC" msgid "Out of Order" msgstr "از کار افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "موجود نیست" @@ -34346,7 +34423,7 @@ msgstr "خارج از ضمانت" msgid "Out of stock" msgstr "موجود نیست" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34411,9 +34488,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "مبلغ معوقه" @@ -34430,7 +34507,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "چک ها و سپرده های معوق برای تسویه" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "معوقه برای {0} نمی‌تواند کمتر از صفر باشد ({1})" @@ -34486,7 +34563,7 @@ msgstr "اجازه برداشت بیش از حد (%)" msgid "Over Receipt" msgstr "بیش از رسید" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." @@ -34503,7 +34580,7 @@ msgstr "مجاز به انتقال بیش از حد (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." @@ -34523,7 +34600,7 @@ msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34598,8 +34675,8 @@ msgid "Owned" msgstr "مالکیت" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34739,7 +34816,7 @@ msgstr "فیلد POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "فاکتور POS" @@ -34825,7 +34902,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "ثبت افتتاحیه POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34846,7 +34923,7 @@ msgstr "جزئیات ثبت افتتاحیه POS" msgid "POS Opening Entry Exists" msgstr "ثبت افتتاحیه POS وجود دارد" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34875,14 +34952,14 @@ msgstr "روش پرداخت POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "نمایه POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34900,19 +34977,15 @@ msgstr "کاربر نمایه POS" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "نمایه POS برای ثبت POS لازم است" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "نمایه POS {} شامل حالت پرداخت {} است. لطفاً آنها را حذف کنید تا این حالت غیرفعال شود." @@ -35047,7 +35120,7 @@ msgstr "برگه بسته بندی" msgid "Packing Slip Item" msgstr "آیتم برگه بسته بندی" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "برگه(های) بسته بندی لغو شد" @@ -35074,7 +35147,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "پرداخت شده" @@ -35092,13 +35165,13 @@ msgstr "پرداخت شده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "مبلغ پرداخت شده" @@ -35127,7 +35200,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات" msgid "Paid Amount After Tax (Company Currency)" msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "مبلغ پرداختی نمی‌تواند بیشتر از کل مبلغ معوق منفی باشد {0}" @@ -35158,7 +35231,7 @@ msgid "Paid To Account Type" msgstr "پرداخت به نوع حساب" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمی‌تواند بیشتر از جمع کل باشد" @@ -35238,7 +35311,7 @@ msgstr "بسته ها" msgid "Parent Account" msgstr "حساب والد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "حساب والد جا افتاده است" @@ -35252,7 +35325,7 @@ msgstr "دسته والد" msgid "Parent Company" msgstr "شرکت والد" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "شرکت مادر باید یک شرکت گروهی باشد" @@ -35337,11 +35410,11 @@ msgstr "گروه تامین کننده والد" msgid "Parent Task" msgstr "تسک والد" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "تسک والد {0} یک تسک الگو نیست" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35379,11 +35452,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "مواد جزئی منتقل شد" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "رزرو جزئی موجودی" @@ -35473,6 +35546,11 @@ msgstr "تا حدی تطبیق کرد" msgid "Partially Reserved" msgstr "تا حدی رزرو شده است" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35592,13 +35670,13 @@ msgstr "قطعات در میلیون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35609,7 +35687,7 @@ msgstr "قطعات در میلیون" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35620,7 +35698,7 @@ msgstr "طرف" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "حساب طرف" @@ -35725,7 +35803,7 @@ msgstr "عدم تطابق طرف" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35805,13 +35883,13 @@ msgstr "آیتم خاص طرف" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35828,11 +35906,11 @@ msgstr "آیتم خاص طرف" msgid "Party Type" msgstr "نوع طرف" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع طرف و طرف برای حساب {0} اجباری است" @@ -35924,7 +36002,7 @@ msgstr "رویدادهای گذشته" msgid "Pause" msgstr "مکث کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "مکث کار" @@ -35975,10 +36053,10 @@ msgid "Payable" msgstr "پرداختنی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "حساب پرداختنی" @@ -36029,8 +36107,8 @@ msgstr "حساب پرداخت" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "مبلغ پرداختی" @@ -36068,14 +36146,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "سند پرداخت" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "نوع سند پرداخت" @@ -36095,7 +36173,7 @@ msgstr "سررسید پرداخت" msgid "Payment Entries" msgstr "ثبت‌های پرداخت" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند" @@ -36144,16 +36222,16 @@ msgstr "کسر ثبت پرداخت" msgid "Payment Entry Reference" msgstr "مرجع ثبت پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "ثبت پرداخت از قبل وجود دارد" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "ثبت پرداخت قبلا ایجاد شده است" @@ -36191,7 +36269,7 @@ msgstr "درگاه پرداخت" msgid "Payment Gateway Account" msgstr "حساب درگاه پرداخت" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید." @@ -36201,9 +36279,9 @@ msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی msgid "Payment Gateway Details" msgstr "جزئیات درگاه پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36227,8 +36305,8 @@ msgid "Payment Limit" msgstr "محدودیت پرداخت" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "روش پرداخت" @@ -36239,8 +36317,8 @@ msgstr "روش پرداخت" msgid "Payment Methods" msgstr "روش‌های پرداخت" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "حالت پرداخت" @@ -36405,11 +36483,11 @@ msgstr "" msgid "Payment Request Type" msgstr "نوع درخواست پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "درخواست پرداخت برای {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "درخواست پرداخت از قبل ایجاد شده است" @@ -36417,7 +36495,7 @@ msgstr "درخواست پرداخت از قبل ایجاد شده است" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "درخواست های پرداخت را نمی‌توان در مقابل: {0} ایجاد کرد" @@ -36449,11 +36527,11 @@ msgstr "" msgid "Payment Schedule" msgstr "زمان‌بندی پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "زمان‌بندی‌های پرداخت" @@ -36472,11 +36550,11 @@ msgstr "زمان‌بندی‌های پرداخت" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "شرایط پرداخت" @@ -36583,7 +36661,7 @@ msgstr "نوع پرداخت باید یکی از دریافت، پرداخت و msgid "Payment URL" msgstr "آدرس اینترنتی پرداخت" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "خطای لغو پیوند پرداخت" @@ -36591,19 +36669,19 @@ msgstr "خطای لغو پیوند پرداخت" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از مبلغ معوقه {2} باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "مبلغ پرداختی نمی‌تواند کمتر یا مساوی 0 باشد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "روش‌های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36624,7 +36702,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است" msgid "Payment request failed" msgstr "درخواست پرداخت انجام نشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "مدت پرداخت {0} در {1} استفاده نشده است" @@ -36651,8 +36729,8 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36721,28 +36799,28 @@ msgstr "فعالیت های در انتظار" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "مبلغ در انتظار" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "مقدار در انتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "مقدار در انتظار" @@ -36774,19 +36852,19 @@ msgstr "آیتم‌های س.ف. در انتظار برای درخواست خر msgid "Pending Work Order" msgstr "دستور کار در انتظار" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "فعالیت های در انتظار برای امروز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "در انتظار پردازش" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36910,7 +36988,7 @@ msgstr "تجزیه و تحلیل ادراک" msgid "Period Based On" msgstr "دوره بر اساس" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "دوره بسته است" @@ -36931,11 +37009,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "سند مالی پایان دوره" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37030,7 +37108,7 @@ msgstr "حسابداری دوره‌ای" msgid "Periodic Accounting Entry" msgstr "ثبت حسابداری دوره‌ای" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37155,7 +37233,7 @@ msgstr "شماره تلفن" msgid "Pick List" msgstr "لیست انتخاب" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "لیست انتخاب ناقص است" @@ -37476,11 +37554,11 @@ msgstr "سالن کارخانه" msgid "Plants and Machineries" msgstr "کارخانه‌ها و ماشین‌آلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" @@ -37528,11 +37606,11 @@ msgstr "لطفا ابتدا عملیات را اضافه کنید." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "لطفاً درخواست برای پیش‌فاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید" @@ -37544,6 +37622,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "لطفا حداقل یک سری نامگذاری اضافه کنید." +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید" @@ -37560,7 +37642,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی msgid "Please add the account to root level Company - {}" msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." @@ -37576,12 +37658,12 @@ msgstr "لطفا فایل CSV را پیوست کنید" msgid "Please cancel and amend the Payment Entry" msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "لطفا تراکنش مربوطه را لغو کنید." @@ -37590,11 +37672,11 @@ msgstr "لطفا تراکنش مربوطه را لغو کنید." msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و پس از رفع خطاها را به صورت دستی ارسال کنید." @@ -37606,7 +37688,7 @@ msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راه‌اندازی کنید." @@ -37619,11 +37701,11 @@ msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود msgid "Please check your email to confirm the appointment" msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "لطفا روی \"ایجاد برنامه زمانی\" کلیک کنید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "لطفاً برای واکشی شماره سریال اضافه شده برای آیتم {0} روی \"ایجاد زمان‌بندی\" کلیک کنید" @@ -37639,15 +37721,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "لطفاً با هر یک از کاربران زیر برای {} این تراکنش تماس بگیرید." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید." @@ -37675,11 +37757,11 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37687,19 +37769,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37711,7 +37793,7 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات msgid "Please enable {0} in the {1}." msgstr "لطفاً {0} را در {1} فعال کنید." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد" @@ -37735,12 +37817,12 @@ msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دری msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید" @@ -37769,7 +37851,7 @@ msgstr "لطفا حساب هزینه را وارد کنید" msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" @@ -37777,7 +37859,7 @@ msgstr "لطفا کد آیتم را برای دریافت شماره دسته و msgid "Please enter Item first" msgstr "لطفا ابتدا آیتم را وارد کنید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید" @@ -37797,11 +37879,11 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید" msgid "Please enter Receipt Document" msgstr "لطفاً سند رسید را وارد کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "لطفا تاریخ مرجع را وارد کنید" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}" @@ -37850,7 +37932,7 @@ msgstr "" msgid "Please enter company name first" msgstr "لطفا ابتدا نام شرکت را وارد کنید" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید" @@ -37886,11 +37968,11 @@ msgstr "لطفاً برای تأیید نام شرکت را وارد کنید" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "لطفا ابتدا شماره تلفن را وارد کنید" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "لطفاً {schedule_date} را وارد کنید." @@ -37942,15 +38024,15 @@ msgstr "لطفاً حساب‌ها را در مقابل شرکت مادر وار msgid "Please make sure the employees above report to another Active employee." msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سربرگ باشد." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "لطفاً مطمئن شوید که واقعاً می‌خواهید همه تراکنش‌های این شرکت را حذف کنید. داده‌های اصلی شما همانطور که هست باقی می ماند. این عمل قابل لغو نیست." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -37959,7 +38041,7 @@ msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." msgid "Please mention '{0}' in Company: {1}" msgstr "لطفاً \"{0}\" را در شرکت: {1} ذکر کنید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "لطفاً تعداد بازدیدهای لازم را ذکر کنید" @@ -38031,7 +38113,7 @@ msgstr "لطفاً ابتدا دسته را انتخاب کنید" msgid "Please select Charge Type first" msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "لطفا شرکت را انتخاب کنید" @@ -38040,7 +38122,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select Company and Posting Date to getting entries" msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "لطفا ابتدا شرکت را انتخاب کنید" @@ -38055,7 +38137,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ msgid "Please select Customer first" msgstr "لطفا ابتدا مشتری را انتخاب کنید" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید" @@ -38081,7 +38163,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان msgid "Please select Party Type first" msgstr "لطفا ابتدا نوع طرف را انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38089,11 +38171,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" @@ -38109,11 +38191,11 @@ msgstr "لطفاً ابتدا انبار نگهداری نمونه را در ت msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "لطفا حساب دارایی موجودی را انتخاب کنید" @@ -38126,7 +38208,7 @@ msgid "Please select a BOM" msgstr "لطفا یک BOM را انتخاب کنید" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" @@ -38134,7 +38216,7 @@ msgstr "لطفا یک شرکت را انتخاب کنید" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "لطفا ابتدا یک شرکت را انتخاب کنید." @@ -38158,7 +38240,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید" msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -38194,7 +38276,7 @@ msgstr "لطفا تاریخ را انتخاب کنید" msgid "Please select a date and time" msgstr "لطفا تاریخ و زمان را انتخاب کنید" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید" @@ -38211,7 +38293,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال مجدد انتخاب کنید" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید." @@ -38231,7 +38313,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک msgid "Please select an item code before setting the warehouse." msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید" @@ -38251,7 +38333,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب msgid "Please select at least one row with difference value" msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "لطفاً حداقل یک زمان‌بندی را انتخاب کنید." @@ -38263,7 +38345,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "لطفا حداقل یک عملیات برای ایجاد کارت کار انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "لطفا حساب صحیح را انتخاب کنید" @@ -38284,7 +38366,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "لطفا کد آیتم را انتخاب کنید" @@ -38317,7 +38399,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "لطفاً نوع برنامه چند لایه را برای بیش از یک قانون مجموعه انتخاب کنید." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38355,11 +38437,11 @@ msgstr "لطفاً ابتدا {0} را انتخاب کنید" msgid "Please set 'Apply Additional Discount On'" msgstr "لطفاً \"اعمال تخفیف اضافی\" را تنظیم کنید" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "لطفاً \"مرکز هزینه استهلاک دارایی\" را در شرکت {0} تنظیم کنید" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "لطفاً «حساب سود/زیان در دفع دارایی» را در شرکت تنظیم کنید {0}" @@ -38371,11 +38453,11 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید" msgid "Please set Account" msgstr "لطفا حساب را تنظیم کنید" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید" @@ -38401,7 +38483,7 @@ msgstr "لطفا شرکت را تنظیم کنید" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "لطفاً حساب‌های مربوط به استهلاک را در دسته دارایی {0} یا شرکت {1} تنظیم کنید." @@ -38419,11 +38501,11 @@ msgstr "لطفاً کد مالی را برای مشتری \"%s\" تنظیم کن msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید." @@ -38445,7 +38527,7 @@ msgstr "لطفا Root Type را تنظیم کنید" msgid "Please set Tax ID for the customer '%s'" msgstr "لطفاً شناسه مالیاتی را برای مشتری \"%s\" تنظیم کنید" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "لطفاً حساب سود/زیان تبدیل تحقق نیافته را در شرکت {0} تنظیم کنید" @@ -38465,7 +38547,12 @@ msgstr "لطفا یک شرکت تعیین کنید" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید" @@ -38502,23 +38589,23 @@ msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را تنظیم کنید" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}" @@ -38534,12 +38621,12 @@ msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی ت msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "لطفاً حساب پیش‌فرض بهای تمام‌شده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنید" @@ -38547,7 +38634,7 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی msgid "Please set filter based on Item or Warehouse" msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" @@ -38555,7 +38642,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید" @@ -38579,7 +38666,7 @@ msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنی msgid "Please set the WIP Warehouse in the Job Card" msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنید یا یک مرکز هزینه پیش‌فرض برای شرکت تنظیم کنید." @@ -38610,11 +38697,11 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید" msgid "Please set {0} in BOM Creator {1}" msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38622,7 +38709,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند." @@ -38645,7 +38732,7 @@ msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} د msgid "Please specify a {0} first." msgstr "لطفا ابتدا یک {0} را مشخص کنید." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید" @@ -38657,7 +38744,7 @@ msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو msgid "Please specify from/to range" msgstr "لطفاً از/به محدوده را مشخص کنید" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." @@ -38838,21 +38925,21 @@ msgstr "نوشته شده در" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38861,7 +38948,7 @@ msgstr "نوشته شده در" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38879,7 +38966,7 @@ msgstr "نوشته شده در" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38897,7 +38984,7 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38953,7 +39040,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38964,7 +39051,7 @@ msgstr "زمان ارسال" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39039,15 +39126,15 @@ msgstr "به پشتوانه {0}" msgid "Pre Sales" msgstr "پیش فروش" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39198,7 +39285,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "سابقه کار قبلی" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندید" @@ -39429,7 +39516,7 @@ msgstr "نرخ لیست قیمت (ارز شرکت)" msgid "Price List must be applicable for Buying or Selling" msgstr "لیست قیمت باید برای خرید یا فروش قابل اجرا باشد" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد" @@ -39659,11 +39746,11 @@ msgstr "نقش اصلی" msgid "Primary Settings" msgstr "تنظیمات اولیه" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39688,7 +39775,7 @@ msgstr "چاپ رسید" msgid "Print Receipt on Order Complete" msgstr "چاپ رسید در صورت کامل شدن سفارش" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "چاپ UOM پس از مقدار" @@ -39706,7 +39793,7 @@ msgstr "چاپ و لوازم التحریر" msgid "Print settings updated in respective print format" msgstr "تنظیمات چاپ در قالب چاپ مربوطه به روز شد" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "چاپ مالیات با مبلغ صفر" @@ -39835,7 +39922,7 @@ msgstr "هدررفت فرآیند" msgid "Process Loss %" msgstr "هدررفت فرآیند %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد" @@ -39855,14 +39942,14 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "مقدار هدررفت فرآیند" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "مقدار هدررفت فرآیند" @@ -39871,7 +39958,7 @@ msgstr "مقدار هدررفت فرآیند" msgid "Process Loss Report" msgstr "گزارش هدررفت فرآیند" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "ارزش هدررفت فرآیند" @@ -39943,7 +40030,7 @@ msgstr "فرآیند اشتراک" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد." @@ -40150,7 +40237,7 @@ msgstr "شناسه قیمت محصول" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "تولید" @@ -40355,7 +40442,7 @@ msgstr "سودآوری" msgid "Profitability Analysis" msgstr "تجزیه و تحلیل سودآوری" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از 100 باشد." @@ -40364,11 +40451,11 @@ msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از msgid "Progress (%)" msgstr "پیشرفت (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "دعوتنامه همکاری پروژه" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "شناسه پروژه" @@ -40383,7 +40470,7 @@ msgstr "مدیر پروژه" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "نام پروژه" @@ -40391,13 +40478,13 @@ msgstr "نام پروژه" msgid "Project Progress:" msgstr "پیشرفت پروژه:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "تاریخ شروع پروژه" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "وضعیت پروژه" @@ -40408,7 +40495,7 @@ msgstr "وضعیت پروژه" msgid "Project Summary" msgstr "خلاصه ی پروژه" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "خلاصه پروژه برای {0}" @@ -40459,7 +40546,7 @@ msgstr "به‌روزرسانی پروژه" msgid "Project User" msgstr "کاربر پروژه" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "ارزش پروژه" @@ -40488,7 +40575,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه" msgid "Project wise Stock Tracking " msgstr "ردیابی موجودی از نظر پروژه " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "داده‌های پروژه محور برای پیش‌فاکتور در دسترس نیست" @@ -40539,7 +40626,7 @@ msgstr "مقدار پیش‌بینی شده" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40685,7 +40772,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40700,7 +40787,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید msgid "Providing" msgstr "ارائه دهنده" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40780,7 +40867,7 @@ msgstr "انتشارات" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40793,7 +40880,7 @@ msgstr "خرید" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "مبلغ خرید" @@ -40808,9 +40895,9 @@ msgid "Purchase Analytics" msgstr "تجزیه و تحلیل خرید" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "تاریخ خرید" @@ -40903,7 +40990,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40948,12 +41035,12 @@ msgstr "روندهای فاکتور خرید" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "فاکتور خرید {0} قبلا ارسال شده است" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "فاکتورهای خرید" @@ -40983,7 +41070,7 @@ msgstr "فاکتورهای خرید" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40992,9 +41079,9 @@ msgstr "فاکتورهای خرید" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41107,7 +41194,7 @@ msgstr "شماره سفارش خرید برای مورد {0} لازم است" msgid "Purchase Order {0} created" msgstr "سفارش خرید {0} ایجاد شد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "سفارش خرید {0} ارسال نشده است" @@ -41141,7 +41228,7 @@ msgstr "سفارش‌های خرید برای صورتحساب" msgid "Purchase Orders to Receive" msgstr "سفارش خرید برای دریافت" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "سفارش‌های خرید {0} لغو پیوند هستند" @@ -41171,7 +41258,7 @@ msgstr "لیست قیمت خرید" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41259,7 +41346,7 @@ msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه ب msgid "Purchase Receipt {0} created." msgstr "رسید خرید {0} ایجاد شد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "رسید خرید {0} ارسال نشده است" @@ -41345,7 +41432,7 @@ msgstr "شماره سند مالی خرید" msgid "Purchase Voucher Type" msgstr "نوع سند مالی خرید" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "سفارش‌های خرید به شما کمک می‌کند تا خریدهای خود را برنامه‌ریزی و پیگیری کنید" @@ -41378,7 +41465,7 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41458,10 +41545,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41489,7 +41576,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41597,15 +41684,15 @@ msgstr "تعداد در هر واحد" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41664,7 +41751,7 @@ msgstr "تعداد برای {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی" @@ -41675,7 +41762,7 @@ msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی" msgid "Qty of Finished Goods Item" msgstr "تعداد کالاهای تمام شده" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد." @@ -41691,20 +41778,20 @@ msgstr "تعداد مواد اولیه بر اساس تعداد کالاهای msgid "Qty to Be Consumed" msgstr "مقدار قابل مصرف" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "مقدار برای صورتحساب" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "تعداد برای ساخت" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "تعداد برای تحویل" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41712,15 +41799,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "تعداد برای واکشی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "تعداد برای تولید" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "تعداد قابل سفارش" @@ -41731,8 +41818,8 @@ msgstr "تعداد قابل سفارش" msgid "Qty to Produce" msgstr "تعداد برای تولید" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "تعداد برای دریافت" @@ -41882,7 +41969,7 @@ msgstr "بازرسی کیفیت" msgid "Quality Inspection Analysis" msgstr "تجزیه و تحلیل بازرسی کیفیت" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41947,15 +42034,15 @@ msgstr "الگوی بازرسی کیفیت" msgid "Quality Inspection Template Name" msgstr "نام الگوی بازرسی کیفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41969,7 +42056,7 @@ msgstr "بازرسی(های) کیفیت" msgid "Quality Inspections" msgstr "بازرسی‌های کیفیت" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "مدیریت کیفیت" @@ -42116,7 +42203,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42226,7 +42313,7 @@ msgstr "مقدار و نرخ" msgid "Quantity and Warehouse" msgstr "مقدار و انبار" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد" @@ -42242,6 +42329,10 @@ msgstr "مقدار مورد نیاز است" msgid "Quantity must be greater than zero" msgstr "مقدار باید بزرگتر از صفر باشد" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "مقدار باید بزرگتر از صفر باشد." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "مقدار باید کمتر یا مساوی {0} باشد" @@ -42251,13 +42342,13 @@ msgstr "مقدار باید کمتر یا مساوی {0} باشد" msgid "Quantity must not be more than {0}" msgstr "مقدار نباید بیشتر از {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "مقدار باید بیشتر از 0 باشد" @@ -42266,11 +42357,11 @@ msgstr "مقدار باید بیشتر از 0 باشد" msgid "Quantity to Manufacture" msgstr "مقدار برای تولید" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." @@ -42307,11 +42398,11 @@ msgstr "رشته مسیر پرسمان" msgid "Queue Size should be between 5 and 100" msgstr "اندازه صف باید بین 5 تا 100 باشد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "ثبت سریع دفتر روزنامه" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42329,12 +42420,12 @@ msgstr "تراز موجودی سریع" msgid "Quintal" msgstr "قنطار" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "تعداد پیش‌فاکتور" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "% پیش‌فاکتور/سرنخ" @@ -42420,12 +42511,12 @@ msgstr "پیش‌فاکتور {0} لغو شده است" msgid "Quotation {0} not of type {1}" msgstr "پیش‌فاکتور {0} از نوع {1} نیست" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "پیش‌فاکتورها" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "پیشنهادها، پیشنهادهایی هستند که شما برای مشتریان خود ارسال کرده اید" @@ -42798,7 +42889,7 @@ msgstr "نسبت ها" msgid "Raw Material" msgstr "مواد اولیه" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "کد مواد اولیه" @@ -42840,11 +42931,11 @@ msgstr "مورد مواد اولیه" msgid "Raw Material Item Code" msgstr "کد آیتم مواد اولیه" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "نام ماده اولیه" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "ارزش مواد اولیه" @@ -42892,7 +42983,7 @@ msgstr "مواد اولیه مصرفی" msgid "Raw Materials Consumption" msgstr "مصرف مواد اولیه" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42923,7 +43014,7 @@ msgstr "مواد اولیه تامین شده" msgid "Raw Materials Supplied Cost" msgstr "هزینه تامین مواد اولیه" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "مواد اولیه نمی‌تواند خالی باشد." @@ -42966,6 +43057,10 @@ msgstr "مقدار سفارش مجدد" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43073,6 +43168,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "محاسبه مجدد نرخ ورودی/خروجی" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43124,7 +43225,7 @@ msgid "Receivable / Payable Account" msgstr "حساب دریافتنی / پرداختنی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43186,7 +43287,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات" msgid "Received Amount After Tax (Company Currency)" msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "مبلغ دریافتی نمی‌تواند بیشتر از مبلغ پرداختی باشد" @@ -43216,9 +43317,9 @@ msgstr "دریافت شد" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43228,7 +43329,7 @@ msgstr "دریافت شد" msgid "Received Qty" msgstr "تعداد دریافت شده" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "مبلغ مقدار دریافتی" @@ -43246,7 +43347,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی msgid "Received Quantity" msgstr "مقدار دریافتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "ثبت‌های موجودی دریافت شده" @@ -43581,11 +43682,11 @@ msgstr "" msgid "Reference #" msgstr "مرجع #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "مرجع #{0} به تاریخ {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام" @@ -43623,15 +43724,15 @@ msgstr "نرخ ارز مرجع" msgid "Reference No" msgstr "شماره مرجع" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است" @@ -43749,11 +43850,11 @@ msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}" msgid "References" msgstr "منابع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "ارجاعات به فاکتورهای فروش ناقص است" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "ارجاعات به سفارش‌های فروش ناقص است" @@ -43780,7 +43881,7 @@ msgstr "پیوند شطرنجی را تازه کنید" msgid "Refunded" msgstr "استرداد وجه شده" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "با احترام،" @@ -43924,13 +44025,13 @@ msgid "Remaining Amount" msgstr "مبلغ باقی مانده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "موجودی باقی مانده" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43982,11 +44083,11 @@ msgstr "ملاحظات" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44069,7 +44170,7 @@ msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجا #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44186,7 +44287,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "نوع گزارش اجباری است" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "گزارش یک مشکل" @@ -44196,7 +44297,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44257,7 +44358,7 @@ msgstr "لاگ خطای ارسال مجدد" msgid "Repost Item Valuation" msgstr "ارسال مجدد ارزش گذاری آیتم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44309,7 +44410,7 @@ msgstr "ارسال مجدد فایل داده" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "بازنشر پیشرفت" @@ -44325,24 +44426,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "ارسال مجدد ورودی های ایجاد شده: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "ارسال مجدد در پس‌زمینه آغاز شده است." @@ -44492,7 +44593,7 @@ msgstr "آیتم‌های درخواستی برای سفارش و دریافت" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44525,8 +44626,8 @@ msgstr "درخواست کننده" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44578,7 +44679,7 @@ msgstr "مورد نیاز در" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44612,7 +44713,7 @@ msgstr "نیاز به تحقق دارد" msgid "Research" msgstr "پژوهش" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "تحقیق و توسعه" @@ -44769,7 +44870,7 @@ msgstr "مقدار رزرو شده" msgid "Reserved Quantity for Production" msgstr "مقدار رزرو شده برای تولید" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "شماره سریال رزرو شده" @@ -44784,14 +44885,14 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "موجودی رزرو شده" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "موجودی رزرو شده برای دسته" @@ -45057,7 +45158,7 @@ msgstr "فیلد عنوان نتیجه" msgid "Resume" msgstr "از سرگیری" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "از سر گیری کار" @@ -45106,7 +45207,7 @@ msgstr "تراکنش‌های ناموفق را دوباره امتحان کنی #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45194,7 +45295,7 @@ msgstr "تعداد بازگرداندن از انبار مرجوعی" msgid "Return Raw Material to Customer" msgstr "برگشت مواد اولیه به مشتری" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45203,11 +45304,11 @@ msgstr "" msgid "Return of Components" msgstr "بازگشت اجزاء" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45271,7 +45372,7 @@ msgstr "مقدار برگردانده شده بر حسب واحد اندازه msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناور." @@ -45311,7 +45412,7 @@ msgstr "" msgid "Reversal Of" msgstr "معکوس شدن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "ثبت معکوس دفتر روزنامه" @@ -45399,7 +45500,7 @@ msgstr "" msgid "Reviews" msgstr "بررسی ها" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "بازنگری بودجه" @@ -45408,7 +45509,7 @@ msgstr "بازنگری بودجه" msgid "Revision Of" msgstr "بازنگری" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "بازنگری لغو شد" @@ -45517,7 +45618,7 @@ msgstr "شرکت ریشه" msgid "Root Type" msgstr "نوع ریشه" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد." @@ -45600,7 +45701,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45705,7 +45806,7 @@ msgstr "مسیریابی" msgid "Routing Name" msgstr "نام مسیریابی" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند" @@ -45717,11 +45818,11 @@ msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برا msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ استفاده شده در {1} {2} باشد." -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" @@ -45729,34 +45830,34 @@ msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندار msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوعی نمی‌توانند یکسان باشند" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}" @@ -45781,11 +45882,11 @@ msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبل msgid "Row #{0}: Amount must be a positive number" msgstr "ردیف #{0}: مبلغ باید یک عدد مثبت باشد" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "ردیف #{0}: دارایی {1} قابل فروش نیست، در حال حاضر {2} است" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است" @@ -45801,15 +45902,15 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45845,10 +45946,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید" @@ -45971,7 +46076,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آ msgid "Row #{0}: Finished Good must be {1}" msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ثانویه {1} الزامی است." @@ -45980,11 +46085,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ث msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب بدهکار شود" @@ -45996,7 +46101,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند" @@ -46004,7 +46109,7 @@ msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» ا msgid "Row #{0}: Item added" msgstr "ردیف #{0}: مورد اضافه شد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46012,7 +46117,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "ردیف #{0}: مورد {1} وجود ندارد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید." @@ -46020,7 +46125,7 @@ msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً مو msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46049,7 +46154,7 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست" msgid "Row #{0}: Item {1} is not a stock item" msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46061,11 +46166,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد" @@ -46085,7 +46190,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است" @@ -46114,15 +46219,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید." -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46160,19 +46265,15 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد." @@ -46190,7 +46291,7 @@ msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خ msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش‌های فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46202,7 +46303,7 @@ msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده ا msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46214,11 +46315,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "ردیف #{0}: مقدار آیتم ثانویه نمی‌تواند صفر باشد" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46245,15 +46346,15 @@ msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "ردیف #{0}: تاریخ شروع سرویس نمی‌تواند بیشتر از تاریخ پایان سرویس باشد" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است" @@ -46277,11 +46378,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46293,11 +46394,11 @@ msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایا msgid "Row #{0}: Status is mandatory" msgstr "ردیف #{0}: وضعیت اجباری است" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46305,19 +46406,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." @@ -46325,8 +46426,8 @@ msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست." @@ -46342,11 +46443,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "ردیف #{0}: زمان‌بندی با ردیف {1} در تضاد است" @@ -46366,7 +46467,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46374,7 +46475,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزش‌گذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخاب کنید." @@ -46382,7 +46483,7 @@ msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخ msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "ردیف #{0}: {1} نمی‌تواند برای مورد {2} منفی باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید." @@ -46406,23 +46507,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "ردیف #{idx}: {field_label} اجباری است." @@ -46430,7 +46531,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد." @@ -46470,7 +46571,7 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده msgid "Row #{}: Please use a different Finance Book." msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است." @@ -46482,7 +46583,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "ردیف #{}: نمی‌توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است." @@ -46495,7 +46596,7 @@ msgstr "ردیف #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "ردیف #{}: {} {} وجود ندارد." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید." @@ -46503,23 +46604,23 @@ msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی‌توانند همزمان صفر باشند." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند" @@ -46527,11 +46628,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح msgid "Row {0}: Activity Type is mandatory." msgstr "ردیف {0}: نوع فعالیت اجباری است." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید بستانکار باشد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد" @@ -46543,28 +46644,23 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌توانند صفر باشند" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل اجباری است" @@ -46588,7 +46684,7 @@ msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "ردیف {0}: ورودی بدهی را نمی‌توان با یک {1} پیوند داد" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی‌توانند یکسان باشند" @@ -46604,7 +46700,7 @@ msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پردا msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "ردیف {0}: نرخ ارز اجباری است" @@ -46621,11 +46717,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است" @@ -46637,7 +46733,7 @@ msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل msgid "Row {0}: From Time and To Time is mandatory." msgstr "ردیف {0}: از زمان و تا زمان اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد" @@ -46646,7 +46742,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد" @@ -46662,7 +46758,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است" @@ -46682,7 +46778,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46698,7 +46794,7 @@ msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است" @@ -46706,11 +46802,11 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی msgid "Row {0}: Payment Term is mandatory" msgstr "ردیف {0}: مدت پرداخت اجباری است" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیش‌پرداخت علامت گذاری شود" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "ردیف {0}: اگر این یک ثبت پیش‌پرداخت است، لطفاً «پیش‌پرداخت است» را در مقابل حساب {1} علامت بزنید." @@ -46770,7 +46866,7 @@ msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46778,7 +46874,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}" @@ -46802,11 +46898,11 @@ msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باش msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46818,20 +46914,20 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "ردیف {0}: انبار الزامی است" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است" @@ -46859,11 +46955,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است." @@ -46893,11 +46989,11 @@ msgstr "ردیف هایی با سرهای حساب یکسان در دفتر اد msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "ردیف‌ها: {0} در بخش {1} نامعتبر است. نام مرجع باید به یک ثبت پرداخت معتبر یا ثبت دفتر روزنامه اشاره کند." @@ -46998,7 +47094,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "بنابراین نه." @@ -47049,7 +47145,7 @@ msgstr "SLA در هر {0} اعمال خواهد شد" msgid "SMS Center" msgstr "مرکز پیامک" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "مقدار س.ف." @@ -47124,11 +47220,11 @@ msgstr "حالت حقوق و دستمزد" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47140,7 +47236,7 @@ msgstr "فروش" msgid "Sales & Purchase" msgstr "فروش و خرید" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "حساب فروش" @@ -47336,7 +47432,7 @@ msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "فاکتور فروش {0} قبلا ارسال شده است" @@ -47398,7 +47494,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47421,9 +47517,9 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47534,7 +47630,7 @@ msgstr "وضعیت سفارش فروش" msgid "Sales Order Trends" msgstr "روند سفارش فروش" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "سفارش فروش برای آیتم {0} لازم است" @@ -47542,6 +47638,10 @@ msgstr "سفارش فروش برای آیتم {0} لازم است" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47608,7 +47708,7 @@ msgstr "سفارش‌های فروش برای تحویل" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47714,7 +47814,7 @@ msgstr "خلاصه پرداخت فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47735,7 +47835,7 @@ msgstr "خلاصه پرداخت فروش" msgid "Sales Person" msgstr "شخص فروش" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47807,7 +47907,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "نماینده فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "بازگشت فروش" @@ -47818,7 +47918,7 @@ msgstr "بازگشت فروش" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47913,8 +48013,8 @@ msgstr "تیم فروش" msgid "Sales Value" msgstr "ارزش فروش" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "فروش و بازده" @@ -47970,7 +48070,7 @@ msgid "Sample Quantity" msgstr "مقدار نمونه" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47982,12 +48082,12 @@ msgstr "انبار نگهداری نمونه" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "اندازه‌ی نمونه" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد" @@ -48092,7 +48192,7 @@ msgstr "مقدار اسکن شده" msgid "Schedule Date" msgstr "تاریخ زمان‌بندی" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48103,7 +48203,7 @@ msgstr "" msgid "Scheduled Date" msgstr "تاریخ برنامه‌ریزی شده" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48229,7 +48329,7 @@ msgstr "اسقاط دارایی" msgid "Scrap Warehouse" msgstr "انبار ضایعات" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "تاریخ اسقاط نمی‌تواند قبل از تاریخ خرید باشد" @@ -48397,7 +48497,7 @@ msgstr "انتخاب آیتم جایگزین" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -48431,7 +48531,7 @@ msgstr "انتخاب برند..." msgid "Select Columns and Filters" msgstr "انتخاب ستون‌ها و فیلترها" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "انتخاب شرکت" @@ -48439,7 +48539,7 @@ msgstr "انتخاب شرکت" msgid "Select Company Address" msgstr "انتخاب آدرس شرکت" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "انتخاب عملیات اصلاحی" @@ -48475,7 +48575,7 @@ msgstr "Dimension را انتخاب کنید" msgid "Select Dispatch Address " msgstr "انتخاب آدرس اعزام " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "کارکنان را انتخاب کنید" @@ -48500,7 +48600,7 @@ msgstr "انتخاب آیتم‌ها" msgid "Select Items based on Delivery Date" msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت" @@ -48530,7 +48630,7 @@ msgstr "انتخاب آدرس پیمانکار" msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48636,7 +48736,7 @@ msgstr "" msgid "Select all" msgstr "انتخاب همه" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -48652,7 +48752,7 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "حداقل یک مقدار ویژگی انتخاب کنید." @@ -48670,7 +48770,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید." msgid "Select date" msgstr "انتخاب تاریخ" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید" @@ -48702,7 +48802,7 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "موردی را که باید تولید شود انتخاب کنید." @@ -48765,7 +48865,7 @@ msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد msgid "Selected Price List should have buying and selling fields checked." msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "قالب چاپ انتخاب شده وجود ندارد." @@ -48811,7 +48911,7 @@ msgstr "مقدار فروش" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48876,7 +48976,7 @@ msgstr "قیمت فروش" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "تنظیمات فروش" @@ -48934,7 +49034,7 @@ msgid "Send Emails to Suppliers" msgstr "ارسال ایمیل به تامین کنندگان" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ارسال پیامک" @@ -49075,8 +49175,8 @@ msgstr "تنظیمات آیتم سریال" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49116,7 +49216,7 @@ msgstr "شماره سریال (ورودی/خروجی)" msgid "Serial No / Batch" msgstr "شماره سریال / دسته" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "شماره سریال قبلاً اختصاص داده شده است" @@ -49137,7 +49237,7 @@ msgstr "دفتر شماره سریال" msgid "Serial No Range" msgstr "محدوده شماره سریال" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "شماره سریال رزرو شده" @@ -49214,7 +49314,7 @@ msgstr "شماره سریال {0} قبلاً اسکن شده است" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "شماره سریال {0} به یادداشت تحویل {1} تعلق ندارد" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" @@ -49223,7 +49323,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "شماره سریال {0} وجود ندارد" @@ -49235,7 +49335,7 @@ msgstr "شماره سریال {0} قبلاً تحویل داده شده است. msgid "Serial No {0} is already added" msgstr "شماره سریال {0} قبلاً اضافه شده است" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49243,15 +49343,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "شماره سریال {0} تحت قرارداد تعمیر و نگهداری تا {1} است" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "شماره سریال {0} تا {1} تحت ضمانت است" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "شماره سریال {0} یافت نشد" @@ -49281,7 +49381,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید." @@ -49366,7 +49466,7 @@ msgstr "باندل سریال و دسته" msgid "Serial and Batch Bundle created" msgstr "باندل سریال و دسته ایجاد شد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" @@ -49378,7 +49478,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49430,7 +49530,7 @@ msgstr "رزرو سریال و دسته" msgid "Serial and Batch Summary" msgstr "خلاصه سریال و دسته ای" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "شماره سریال {0} بیش از یک بار وارد شده است" @@ -49496,7 +49596,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49585,7 +49685,7 @@ msgstr "روز خدمات" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "تاریخ پایان سرویس" @@ -49729,7 +49829,7 @@ msgstr "خدمات دریافت شده اما صورتحساب نشده" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "تاریخ شروع خدمات" @@ -49743,13 +49843,13 @@ msgstr "تاریخ شروع خدمات" msgid "Service Stop Date" msgstr "تاریخ توقف خدمات" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "تاریخ توقف سرویس نمی‌تواند پس از تاریخ پایان سرویس باشد" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد" @@ -49773,7 +49873,7 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "تنظیم نرخ پایه به صورت دستی" @@ -49792,8 +49892,8 @@ msgstr "تنظیم انبار تحویل" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "تنظیم مقدار کالای تمام شده" @@ -49832,6 +49932,10 @@ msgstr "تنظیم برنامه وفاداری" msgid "Set New Release Date" msgstr "تاریخ انتشار جدید را تنظیم کنید" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49960,11 +50064,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "حساب موجودی پیش‌فرض را برای موجودی دائمی تنظیم کنید" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های غیر موجودی" @@ -49996,7 +50100,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)" @@ -50031,15 +50135,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "تنظیم نرخ ارزیابی برای مواد رد شده" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "تنظیم {0} در دسته دارایی {1} یا شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "تنظیم {0} در شرکت {1}" @@ -50106,8 +50210,8 @@ msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطب msgid "Setting up company" msgstr "راه‌اندازی شرکت" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "تنظیم {0} الزامی است" @@ -50323,7 +50427,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "محموله ها" @@ -50522,6 +50626,10 @@ msgstr "میانبر" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "نمایش ثبت‌های لغو شده" @@ -50538,7 +50646,7 @@ msgstr "نمایش بدهکاری/بستانکاری به واحد پول شرک msgid "Show Cumulative Amount" msgstr "نمایش مبلغ تجمعی" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "نمایش موجودی بر اساس ابعاد" @@ -50619,6 +50727,9 @@ msgstr "" msgid "Show Open" msgstr "نمایش باز" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "نمایش ثبت‌های افتتاحیه" @@ -50660,15 +50771,15 @@ msgstr "نمایش ورودی های بازگشتی" msgid "Show Sales Person" msgstr "نمایش فروشنده" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "نمایش داده‌های سالخوردگی موجودی" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "نمایش ویژگی‌های گونه" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "نمایش گونه‌ها" @@ -50730,7 +50841,7 @@ msgstr "فقط عبارت فوری آینده را نشان دهید" msgid "Show pay button in Purchase Order portal" msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "نمایش ثبت‌های در انتظار" @@ -50845,11 +50956,11 @@ msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50871,7 +50982,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامه تک لایه" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "تک گونه" @@ -50945,11 +51056,11 @@ msgid "Sold by" msgstr "فروخته شده توسط" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50957,15 +51068,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "اشتباهی رخ داده لطفا دوباره تلاش کنید" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "با عرض پوزش، این کد تخفیف دیگر معتبر نیست" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "با عرض پوزش، اعتبار این کد تخفیف منقضی شده است" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "با عرض پوزش، اعتبار این کد تخفیف شروع نشده است" @@ -51026,7 +51137,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51059,12 +51170,12 @@ msgstr "نوع منبع" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -51080,12 +51191,12 @@ msgstr "آدرس انبار منبع" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "انبار منبع برای آیتم {0} اجباری است." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51106,8 +51217,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد" msgid "Source of Funds (Liabilities)" msgstr "منبع وجوه (بدهی ها)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51145,7 +51256,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51203,7 +51314,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت" @@ -51270,13 +51381,13 @@ msgstr "خرید استاندارد" msgid "Standard Description" msgstr "شرح استاندارد" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "هزینه های رتبه‌بندی استاندارد" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "فروش استاندارد" @@ -51297,8 +51408,8 @@ msgstr "الگوی استاندارد" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "شرایط و ضوابط استاندارد که می‌تواند به خرید و فروش اضافه شود. مثال: اعتبار پیشنهاد، شرایط پرداخت، ایمنی و استفاده و غیره." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "منابع دارای رتبه استاندارد در {0}" @@ -51333,7 +51444,7 @@ msgstr "تاریخ شروع نمی‌تواند قبل از تاریخ فعلی msgid "Start Date should be lower than End Date" msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "شروع کار" @@ -51342,7 +51453,7 @@ msgstr "شروع کار" msgid "Start Merge" msgstr "ادغام را شروع کنید" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "بازنشر را شروع کنید" @@ -51375,7 +51486,7 @@ msgstr "سال شروع و پایان سال الزامی است" msgid "Start date of current invoice's period" msgstr "تاریخ شروع دوره فاکتور فعلی" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "تاریخ شروع باید کمتر از تاریخ پایان مورد {0} باشد" @@ -51467,15 +51578,15 @@ msgstr "مصور سازی وضعیت" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "وضعیت باید لغو یا تکمیل شود" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "وضعیت باید یکی از {0} باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد." @@ -51503,8 +51614,8 @@ msgstr "موجودی" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تعدیل موجودی" @@ -51685,11 +51796,11 @@ msgstr "ثبت موجودی قبلاً در برابر این لیست انتخ msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "ثبت موجودی {0} ارسال نشده است" @@ -51737,7 +51848,7 @@ msgid "Stock Ledger Entry" msgstr "ثبت در دفتر موجودی" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "شناسه دفتر موجودی" @@ -51885,7 +51996,7 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51898,7 +52009,7 @@ msgstr "تطبیق موجودی" msgid "Stock Reconciliation Item" msgstr "آیتم تطبیق موجودی" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "تطبیق‌های موجودی" @@ -51938,17 +52049,17 @@ msgstr "تنظیمات ارسال مجدد موجودی" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51957,15 +52068,15 @@ msgstr "تنظیمات ارسال مجدد موجودی" msgid "Stock Reservation" msgstr "رزرو موجودی" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "ثبت‌های رزرو موجودی لغو شد" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" @@ -51992,7 +52103,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" @@ -52032,7 +52143,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52113,7 +52224,7 @@ msgstr "تراکنش‌های موجودی" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52141,7 +52252,7 @@ msgstr "تراکنش‌های موجودی" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52165,7 +52276,7 @@ msgstr "عدم رزرو موجودی" msgid "Stock Uom" msgstr "موجودی Uom" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52236,7 +52347,7 @@ msgstr "اعتبارسنجی موجودی" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "ارزش موجودی" @@ -52265,7 +52376,7 @@ msgstr "موجودی و تولید" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." @@ -52277,7 +52388,7 @@ msgstr "موجودی با توجه به یادداشت‌های تحویل زی msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52290,7 +52401,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "موجودی منجمد تا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "موجودی برای دستور کار {0} لغو رزرو شده است." @@ -52318,7 +52429,7 @@ msgstr "تراکنش‌های موجودی با قدمت بیشتر از روز msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "موجودی هنگام ارسال رسید خرید ایجاد شده بر اساس درخواست مواد برای سفارش فروش رزرو خواهد شد." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "موجودی/حساب‌ها را نمی‌توان مسدود کرد زیرا پردازش ورودی‌های به‌تاریخ در حال انجام است. لطفاً بعداً دوباره امتحان کنید." @@ -52337,10 +52448,11 @@ msgstr "دلیل توقف" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "مغازه ها" @@ -52398,7 +52510,7 @@ msgstr "انبار زیر مونتاژ" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52786,7 +52898,7 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا msgid "Submit your Quotation" msgstr "پیش‌فاکتور خود را ارسال کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست." @@ -53001,11 +53113,11 @@ msgstr "" msgid "Suggestions" msgstr "پیشنهادها" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "خلاصه این ماه و فعالیت های در حال انتظار" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "خلاصه این هفته و فعالیت های در انتظار" @@ -53090,7 +53202,7 @@ msgstr "مقدار تامین شده" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53107,7 +53219,7 @@ msgstr "مقدار تامین شده" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53121,7 +53233,7 @@ msgstr "مقدار تامین شده" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53231,11 +53343,11 @@ msgstr "جزئیات تامین کننده" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53245,7 +53357,7 @@ msgstr "جزئیات تامین کننده" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53288,12 +53400,12 @@ msgstr "تاریخ فاکتور تامین کننده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "شماره فاکتور تامین کننده" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}" @@ -53331,10 +53443,10 @@ msgstr "خلاصه دفتر تامین کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53436,7 +53548,7 @@ msgstr "مقایسه قیمت عرضه کننده" msgid "Supplier Quotation Item" msgstr "آیتم پیش‌فاکتور تامین کننده" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "پیش‌فاکتور تامین کننده {0} ایجاد شد" @@ -53565,8 +53677,8 @@ msgstr "تامین کننده(های)" msgid "Suppliers" msgstr "تامین کنندگان" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "لوازم مشمول ارائه شارژ معکوس" @@ -53617,7 +53729,7 @@ msgstr "تنظیمات پشتیبانی" msgid "Support Team" msgstr "تیم پشتیبانی" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "تیکت‌های پشتیبانی" @@ -53710,7 +53822,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "خلاصه محاسبات TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53861,7 +53973,7 @@ msgstr "مقدار هدف" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -53889,12 +54001,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "انبار هدف قبل از ارسال الزامی است" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست." @@ -54077,7 +54189,7 @@ msgstr "تفکیک مالیاتی" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54100,7 +54212,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54116,7 +54228,7 @@ msgstr "شناسه مالیاتی" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54169,7 +54281,7 @@ msgstr "نرخ مالیات %" msgid "Tax Rates" msgstr "نرخ مالیات" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "بازپرداخت مالیات بر اساس طرح بازپرداخت مالیات برای گردشگران به گردشگران ارائه می‌شود" @@ -54393,8 +54505,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54422,7 +54534,7 @@ msgstr "مالیات" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54576,16 +54688,6 @@ msgstr "آیتم الگو" msgid "Template Item Selected" msgstr "آیتم الگو انتخاب شد" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "نام الگو" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54794,7 +54896,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54810,7 +54912,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54820,9 +54922,9 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54902,7 +55004,7 @@ msgstr "دسترسی به درخواست پیش‌فاکتور از پورتال msgid "The BOM which will be replaced" msgstr "BOM که جایگزین خواهد شد" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54918,15 +55020,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای پیکربندی قرارداد سطح سرویس باشد" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد." @@ -54942,12 +55044,12 @@ msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است" @@ -54955,15 +55057,15 @@ msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدرر msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد" @@ -54977,7 +55079,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54985,7 +55087,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت با مقدار محاسبه شده همه طرح‌های پرداخت متفاوت است: {1}. قبل از ارسال سند از صحت این موضوع اطمینان حاصل کنید." @@ -55007,11 +55109,11 @@ msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابر msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55031,7 +55133,7 @@ msgstr "" msgid "The date of the transaction" msgstr "تاریخ تراکنش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید." @@ -55064,7 +55166,7 @@ msgstr "فیلد From Shareholder نمی‌تواند خالی باشد" msgid "The field To Shareholder cannot be blank" msgstr "فیلد To Shareholder نمی‌تواند خالی باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "فیلد {0} در ردیف {1} تنظیم نشده است" @@ -55097,19 +55199,19 @@ msgstr "آیتم‌های زیر، که دارای قوانین جانمایی msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "دارایی‌های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "ویژگی‌های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید." @@ -55121,7 +55223,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز msgid "The following invalid Pricing Rules are deleted:" msgstr "قوانین قیمت گذاری نامعتبر زیر حذف می‌شوند:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55130,7 +55232,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "ردیف‌های زیر تکراری هستند:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -55153,23 +55255,23 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "کارت کار {0} در وضعیت {1} است و شما نمی‌توانید آن را تکمیل کنید." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌توانید دوباره آن را شروع کنید." @@ -55215,15 +55317,15 @@ msgstr "عملیات {0} نمی‌تواند عملیات فرعی باشد" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "حساب درگاه پرداخت در طرح {0} با حساب درگاه پرداخت در این درخواست پرداخت متفاوت است" @@ -55282,7 +55384,7 @@ msgstr "حساب ریشه {0} باید یک گروه باشد" msgid "The selected BOMs are not for the same item" msgstr "BOM های انتخاب شده برای یک مورد نیستند" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد." @@ -55303,7 +55405,7 @@ msgstr "فروشنده و خریدار نمی‌توانند یکسان باشن msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "باندل سریال و دسته {0} به {1} {2} مرتبط نیست" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" @@ -55319,7 +55421,7 @@ msgstr "سهام در حال حاضر وجود دارد" msgid "The shares don't exist with the {0}" msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید." @@ -55345,19 +55447,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد." -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد" @@ -55389,23 +55491,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "کاربران دارای این نقش مجاز به ایجاد/تغییر تراکنش موجودی هستند، حتی اگر تراکنش منجمد باشد." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود." @@ -55413,11 +55515,11 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55425,7 +55527,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -55433,7 +55535,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." @@ -55478,7 +55580,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55494,7 +55596,7 @@ msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ن msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد" @@ -55510,7 +55612,7 @@ msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} بر msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} برای کالای نهایی {1} وجود دارد." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" @@ -55518,7 +55620,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد" @@ -55552,7 +55654,7 @@ msgstr "خطایی رخ داده است." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "مشکلاتی در قطع پیوند ثبت پرداخت {0} وجود داشت." @@ -55566,15 +55668,15 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "خلاصه این ماه" @@ -55594,7 +55696,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "خلاصه این هفته" @@ -55630,7 +55732,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می‌دهد" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟" @@ -55644,7 +55746,7 @@ msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می msgid "This filter will be applied to Journal Entry." msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "این فاکتور قبلاً پرداخت شده است." @@ -55729,15 +55831,15 @@ msgstr "این بر اساس معاملات در مقابل این فروشند msgid "This is considered dangerous from accounting point of view." msgstr "این از نظر حسابداری خطرناک تلقی می‌شود." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -55816,7 +55918,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55824,15 +55926,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} در لغو دارایی با حروف بزرگ {1} بازیابی شد." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} اسقاط شد." @@ -55840,7 +55942,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55923,7 +56025,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می‌کند" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "این {} به عنوان انتقال مواد در نظر گرفته می‌شود." @@ -56007,7 +56109,7 @@ msgstr "لیست برگه زمان" msgid "Time Sheets" msgstr "برگه های زمان" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "زمان صرف شده برای تحویل" @@ -56034,7 +56136,7 @@ msgstr "زمان به دقیقه" msgid "Time in mins." msgstr "زمان به دقیقه." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "لاگ زمان برای {0} {1} مورد نیاز است" @@ -56067,7 +56169,7 @@ msgstr "تایمر از ساعت های داده شده بیشتر شد." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56103,12 +56205,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "جدول زمانی" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56143,14 +56245,14 @@ msgstr "برای صورتحساب" msgid "To Currency" msgstr "به ارز" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد." @@ -56164,7 +56266,7 @@ msgstr "تا تاریخ اجباری است" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "تا تاریخ باید بزرگتر از از تاریخ باشد" @@ -56172,7 +56274,7 @@ msgstr "تا تاریخ باید بزرگتر از از تاریخ باشد" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "تا به امروز باید در سال مالی باشد. با فرض تاریخ = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "به Datetime" @@ -56370,15 +56472,15 @@ msgstr "برای افزودن عملیات، کادر \"با عملیات\" را msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید." @@ -56394,15 +56496,15 @@ msgstr "برای اعمال شرط در فیلد والد از parent.field_name msgid "To be Delivered to Customer" msgstr "برای تحویل به مشتری" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را لغو کنید." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد نیاز است" @@ -56420,12 +56522,12 @@ msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "برای ادغام، ویژگی‌های زیر باید برای هر دو مورد یکسان باشد" @@ -56441,7 +56543,7 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید." @@ -56453,15 +56555,15 @@ msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید." -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید" @@ -56558,7 +56660,7 @@ msgstr "کل به دست آمده" msgid "Total Active Items" msgstr "مجموع آیتم‌های فعال" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "کل واقعی" @@ -56608,7 +56710,7 @@ msgstr "مجموع تخصیص ها" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56692,7 +56794,7 @@ msgstr "کل مبلغ صورتحساب" msgid "Total Billing Hours" msgstr "کل ساعت صورتحساب" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "کل بودجه" @@ -56715,12 +56817,12 @@ msgstr "کمیسیون کل" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "تعداد کل تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56774,7 +56876,7 @@ msgstr "کل بستانکار" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت دفتر روزنامه مرتبط باشد" @@ -56797,7 +56899,7 @@ msgstr "کل بدهکاری" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است" @@ -56833,7 +56935,7 @@ msgstr "کل هزینه" msgid "Total Expense This Year" msgstr "کل هزینه امسال" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56891,7 +56993,7 @@ msgstr "بهره کل" msgid "Total Invoiced Amount" msgstr "کل مبلغ صورتحساب" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "مجموع مشکلات" @@ -56980,11 +57082,11 @@ msgstr "کل هزینه عملیاتی" msgid "Total Operation Time" msgstr "کل زمان عملیات" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "کل سفارش در نظر گرفته شده است" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "ارزش کل سفارش" @@ -57026,11 +57128,11 @@ msgstr "کل مبلغ پرداختی" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "مبلغ کل درخواست پرداخت نمی‌تواند بیشتر از مبلغ {0} باشد" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "کل پرداخت‌ها" @@ -57153,7 +57255,7 @@ msgid "Total Tasks" msgstr "کل تسک‌ها" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "کل مالیات" @@ -57229,7 +57331,7 @@ msgstr "کل مالیات‌ها و عوارض" msgid "Total Taxes and Charges (Company Currency)" msgstr "کل مالیات ها و هزینه ها (ارز شرکت)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "زمان کل (بر حسب دقیقه)" @@ -57255,7 +57357,7 @@ msgstr "ارزش کل" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "تفاوت ارزش کل (ورودی - خروجی)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "واریانس کل" @@ -57266,7 +57368,7 @@ msgstr "واریانس کل" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "کل بازدیدها" @@ -57313,19 +57415,19 @@ msgstr "مجموع ساعات کاری" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "درصد کل مشارکت باید برابر با 100 باشد" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "مبلغ توزیع کل {0} باید برابر با مبلغ بودجه {1} باشد" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "درصد توزیع کل باید برابر با ۱۰۰ باشد (در حال حاضر {0})" @@ -57333,8 +57435,8 @@ msgstr "درصد توزیع کل باید برابر با ۱۰۰ باشد (در msgid "Total hours: {0}" msgstr "کل ساعات: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "مبلغ کل پرداخت‌ها نمی‌تواند بیشتر از {} باشد" @@ -57346,10 +57448,10 @@ msgstr "درصد کل در مقابل مراکز هزینه باید 100 باش msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "مجموع {0} ({1})" @@ -57463,7 +57565,7 @@ msgstr "تراکنش" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "ارز تراکنش" @@ -57492,7 +57594,7 @@ msgstr "تاریخ تراکنش" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57516,11 +57618,11 @@ msgstr "مورد رکورد حذف تراکنش" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57601,11 +57703,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "ارز تراکنش باید همان ارز درگاه پرداخت باشد" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57625,12 +57727,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "شماره مرجع تراکنش {0} به تاریخ {1}" @@ -57682,7 +57784,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57813,7 +57915,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -57951,7 +58053,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58099,7 +58201,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58229,7 +58331,7 @@ msgstr "" msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -58293,7 +58395,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبدیل ارز به صورت دستی ایجاد کنید" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبدیل ارز به صورت دستی ایجاد کنید." @@ -58301,7 +58403,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58329,7 +58431,7 @@ msgstr "مبلغ تخصیص نیافته" msgid "Unassigned Qty" msgstr "تعداد تعیین نشده" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "سفارش‌های صورتحساب نشده" @@ -58388,7 +58490,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58468,7 +58570,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58623,7 +58725,7 @@ msgstr "" msgid "Unsigned" msgstr "بدون امضا" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "لغو اشتراک از این خلاصه ایمیل" @@ -58784,7 +58886,7 @@ msgstr "به‌روزرسانی آیتم‌ها" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58869,11 +58971,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "به‌روزرسانی وضعیت دستور کار" @@ -59063,7 +59165,7 @@ msgstr "استفاده از پیشنهاد" msgid "Use Transaction Date Exchange Rate" msgstr "استفاده از نرخ تبدیل تاریخ تراکنش" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد" @@ -59113,11 +59215,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59129,7 +59226,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "انجمن کاربر" @@ -59153,7 +59250,7 @@ msgstr "ملاحظات کاربر" msgid "User Resolution Time" msgstr "زمان حل و فصل کاربر" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}" @@ -59161,7 +59258,7 @@ msgstr "کاربر قانون روی فاکتور اعمال نکرده است { msgid "User {0} does not exist" msgstr "کاربر {0} وجود ندارد" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "کاربر {0} هیچ نمایه POS پیش‌فرضی ندارد. پیش‌فرض را در ردیف {1} برای این کاربر بررسی کنید." @@ -59231,7 +59328,7 @@ msgstr "هزینه های آب و برق" msgid "VAT Accounts" msgstr "حساب‌های مالیات بر ارزش افزوده" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "مبلغ VAT (AED)" @@ -59241,12 +59338,12 @@ msgid "VAT Audit Report" msgstr "گزارش حسابرسی مالیات بر ارزش افزوده" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "مالیات بر ارزش افزوده هزینه ها و سایر ورودی ها" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "مالیات بر ارزش افزوده بر فروش و سایر خروجی ها" @@ -59330,7 +59427,7 @@ msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اج msgid "Valid till Date cannot be before Transaction Date" msgstr "معتبر تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "اعتبار تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد" @@ -59454,7 +59551,8 @@ msgstr "روش ارزش گذاری" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59464,7 +59562,7 @@ msgstr "روش ارزش گذاری" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "نرخ ارزش‌گذاری" @@ -59472,15 +59570,19 @@ msgstr "نرخ ارزش‌گذاری" msgid "Valuation Rate (In / Out)" msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است" @@ -59494,7 +59596,7 @@ msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} msgid "Valuation and Total" msgstr "ارزش گذاری و کل" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است." @@ -59507,7 +59609,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -59529,7 +59631,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59569,7 +59671,7 @@ msgstr "نوع مقدار" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "مقدار ویژگی {0} باید در محدوده {1} تا {2} با افزایش {3} برای آیتم{4} باشد" @@ -59627,10 +59729,10 @@ msgstr "نام متغیر" msgid "Variables" msgstr "متغیرها" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "واریانس" @@ -59638,13 +59740,13 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "گونه" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "خطای ویژگی گونه" @@ -59663,11 +59765,11 @@ msgstr "BOM گونه" msgid "Variant Based On" msgstr "گونه بر اساس" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -59681,7 +59783,7 @@ msgstr "فیلد گونه" msgid "Variant Item" msgstr "آیتم گونه" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "آیتم‌های گونه" @@ -59692,7 +59794,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -59744,7 +59846,7 @@ msgstr "فاکتور فروشنده" msgid "Vendor Invoices" msgstr "فاکتورهای فروشنده" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "نام فروشنده" @@ -59844,7 +59946,7 @@ msgstr "مشاهده سرنخ ها" msgid "View Ledger" msgstr "مشاهده دفتر" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "مشاهده دفتر ها" @@ -59892,7 +59994,7 @@ msgstr "مشاهده تراز موجودی" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "مشاهده دفتر موجودی" @@ -59982,7 +60084,7 @@ msgstr "تنظیمات تماس صوتی" msgid "Volt-Ampere" msgstr "ولت-آمپر" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "سند مالی" @@ -60062,11 +60164,11 @@ msgstr "نام سند مالی" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60088,7 +60190,7 @@ msgstr "نام سند مالی" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60106,7 +60208,7 @@ msgstr "مقدار سند مالی" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "زیرنوع سند مالی" @@ -60136,12 +60238,12 @@ msgstr "زیرنوع سند مالی" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60162,14 +60264,14 @@ msgstr "زیرنوع سند مالی" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "نوع سند مالی" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "سند مالی {0} توسط {1} بیش از حد تخصیص داده شده است" @@ -60226,7 +60328,7 @@ msgstr "انبار «در جریان تولید»" msgid "WIP Work Orders" msgstr "دستور کارهای در حال انجام" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60337,11 +60439,11 @@ msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر msgid "Warehouse cannot be changed for Serial No." msgstr "انبار برای شماره سریال قابل تغییر نیست." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "انبار اجباری است" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60350,7 +60452,7 @@ msgid "Warehouse not found against the account {0}" msgstr "انبار در برابر حساب {0} پیدا نشد" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "انبار مورد نیاز برای موجودی مورد {0}" @@ -60363,11 +60465,12 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "انبار {0} متعلق به شرکت {1} نیست." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "انبار {0} متعلق به شرکت {1} نیست" @@ -60492,7 +60595,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "هشدار در مورد موجودی منفی" @@ -60504,7 +60607,7 @@ msgstr "هشدار!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" @@ -60512,7 +60615,7 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60606,7 +60709,7 @@ msgstr "طول موج بر حسب کیلومتر" msgid "Wavelength In Megametres" msgstr "طول موج بر حسب مگا متر" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60800,7 +60903,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -60815,7 +60918,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60833,10 +60936,6 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "سفید" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60968,7 +61067,7 @@ msgstr "کار انجام شد" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "در جریان تولید" @@ -60995,17 +61094,17 @@ msgstr "در جریان تولید" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61085,20 +61184,20 @@ msgstr "خلاصه دستور کار" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61110,16 +61209,16 @@ msgstr "دستور کار ایجاد نشد" msgid "Work Order {0} created" msgstr "دستور کار {0} ایجاد شد" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "دستور کارها" @@ -61197,7 +61296,7 @@ msgstr "ساعات کاری" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61266,7 +61365,7 @@ msgstr "نوع ایستگاه کاری" msgid "Workstation Working Hour" msgstr "ساعت کاری ایستگاه کاری" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}" @@ -61289,7 +61388,7 @@ msgstr "ایستگاه های کاری" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "نوشتن خاموش" @@ -61394,7 +61493,7 @@ msgstr "ارزش نوشته شده" msgid "Wrong Company" msgstr "شرکت اشتباه" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "گذرواژه اشتباه" @@ -61442,7 +61541,7 @@ msgstr "سال به صورت ۴ رقمی" msgid "Year of Passing" msgstr "سال فارغ التحصیلی" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپوشانی دارد. برای اجتناب لطفا شرکت را تنظیم کنید" @@ -61454,11 +61553,11 @@ msgstr "شما در حال درون‌برد داده‌ها برای لیست msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "شما مجاز به انجام/ویرایش تراکنش‌های موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید." @@ -61466,7 +61565,7 @@ msgstr "شما مجاز به انجام/ویرایش تراکنش‌های مو msgid "You are not authorized to set Frozen value" msgstr "شما مجاز به تنظیم مقدار منجمد نیستید" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است." @@ -61498,7 +61597,7 @@ msgstr "می‌توانید حساب مادر را به حساب ترازنام msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "شما نمی‌توانید سند مالی فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید" @@ -61511,7 +61610,7 @@ msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحس msgid "You can only redeem max {0} points in this order." msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید" @@ -61531,11 +61630,11 @@ msgstr "می‌توانید آن را به عنوان نام ماشین یا ن msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً استفاده کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید." @@ -61555,15 +61654,15 @@ msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نم msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "شما نمی‌توانید یک {0} در دوره حسابداری بسته {1} ایجاد کنید" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "شما نمی‌توانید هیچ ورودی حسابداری را در دوره حسابداری بسته شده ایجاد یا لغو کنید {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "شما نمی‌توانید یک حساب را همزمان اعتبار و بدهی کنید" @@ -61587,7 +61686,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {} دوباره ارسال کنید" @@ -61607,7 +61706,7 @@ msgstr "شما نمی‌توانید سفارش را بدون پرداخت ار msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61632,11 +61731,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری msgid "You don't have enough points to redeem." msgstr "امتیاز کافی برای بازخرید ندارید." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61644,11 +61743,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا داشتید. برای جزئیات بیشتر {} را بررسی کنید" @@ -61656,11 +61755,11 @@ msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا دا msgid "You have already selected items from {0} {1}" msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "شما برای همکاری در پروژه {0} دعوت شده اید." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود." @@ -61680,7 +61779,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -61700,6 +61799,11 @@ msgstr "برای اینکه بتوانید این سند را لغو کنید، msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "یوتیوب" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61743,7 +61847,7 @@ msgstr "کد پستی" msgid "Zero Balance" msgstr "تراز صفر" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "دارای امتیاز صفر" @@ -61765,15 +61869,15 @@ msgstr "" msgid "Zip File" msgstr "فایل فشرده" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "پس از" @@ -61863,7 +61967,7 @@ msgstr "مثال: ارسال روز بعد" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "fieldname" @@ -61877,6 +61981,12 @@ msgstr "نام فیلد در سند، مثلاً" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61917,7 +62027,7 @@ msgstr "ft" msgid "material_request_item" msgstr "آیتم_درخواست_مواد" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "باید بین 0 تا 100 باشد" @@ -61938,7 +62048,7 @@ msgstr "یا فرزندان آن" msgid "out of 5" msgstr "از 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "پرداخت شده به" @@ -61946,7 +62056,7 @@ msgstr "پرداخت شده به" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {0} یا {1} نصب کنید" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {} یا {} نصب کنید" @@ -61963,7 +62073,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا msgid "per hour" msgstr "در ساعت" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "انجام هر یک از موارد زیر:" @@ -61988,7 +62098,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "رتبه‌بندی ها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "دریافت شده از" @@ -61996,7 +62106,7 @@ msgstr "دریافت شده از" msgid "reconciled" msgstr "تطبیق کرد" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "برگردانده شده" @@ -62031,7 +62141,7 @@ msgstr "rgt" msgid "sandbox" msgstr "جعبه شنی" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "فروخته شد" @@ -62039,8 +62149,8 @@ msgstr "فروخته شد" msgid "subscription is already cancelled." msgstr "اشتراک در حال حاضر لغو شده است." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62123,7 +62233,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." @@ -62131,19 +62241,19 @@ msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "حساب {0}: {1} ({2}) باید به ارز صورتحساب مشتری: {3} یا ارز پیش‌فرض شرکت: {4} باشد" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تمام شده است" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} خلاصه" @@ -62152,7 +62262,7 @@ msgstr "{0} خلاصه" msgid "{0} Naming Series" msgstr "{0} سری نام‌گذاری" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" @@ -62164,7 +62274,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} عملیات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "درخواست {0} برای {1}" @@ -62196,28 +62306,28 @@ msgstr "حساب {0} از نوع {1} نیست" msgid "{0} account not found while submitting purchase receipt" msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} در برابر لایحه {1} مورخ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} در مقابل سفارش خرید {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} در برابر فاکتور فروش {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} در برابر سفارش فروش {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} در حال حاضر یک رویه والد {1} دارد." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} اجباری هستند" @@ -62241,7 +62351,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است." -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} نمی‌تواند صفر باشد" @@ -62256,7 +62366,7 @@ msgstr "{0} ایجاد شد" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید." @@ -62268,7 +62378,7 @@ msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامی msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} متعلق به شرکت {1} نیست" @@ -62328,7 +62438,7 @@ msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}" msgid "{0} is already running for {1}" msgstr "{0} در حال حاضر برای {1} در حال اجرا است" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} مسدود شده است بنابراین این تراکنش نمی‌تواند ادامه یابد" @@ -62341,7 +62451,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} برای آیتم {1} اجباری است" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} برای حساب {1} اجباری است" @@ -62357,7 +62467,7 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای msgid "{0} is not a CSV file." msgstr "{0} یک فایل CSV نیست." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} یک حساب بانکی شرکت نیست" @@ -62373,11 +62483,11 @@ msgstr "{0} یک آیتم موجودی نیست" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نیست." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "{0} نام فیلد معتبر برای {1} نیست." @@ -62393,11 +62503,11 @@ msgstr "{0} در {1} فعال نیست" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} تا {1} در انتظار است" @@ -62429,11 +62539,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} باید در سند برگشتی منفی باشد" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت را تغییر دهید یا شرکت را در بخش \"مجاز برای معامله با\" در رکورد مشتری اضافه کنید." @@ -62466,11 +62576,11 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62478,16 +62588,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است." @@ -62495,11 +62605,11 @@ msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." @@ -62515,7 +62625,7 @@ msgstr "{0} به عنوان تخفیف داده می‌شود." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62531,17 +62641,17 @@ msgstr "{0} {1} تا حدی تطبیق کرد" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} ایجاد شد" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} وجود ندارد" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید." @@ -62555,15 +62665,15 @@ msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً ا #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی‌تواند تکمیل شود" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} دو بار در این تراکنش بانکی تخصیص داده شده است" @@ -62575,16 +62685,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} لغو یا متوقف شده است" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود" @@ -62592,11 +62702,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند msgid "{0} {1} is closed" msgstr "{0} {1} بسته است" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} غیرفعال است" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} منجمد است" @@ -62604,7 +62714,7 @@ msgstr "{0} {1} منجمد است" msgid "{0} {1} is fully billed" msgstr "{0} {1} به طور کامل صورتحساب دارد" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} فعال نیست" @@ -62641,26 +62751,26 @@ msgstr "وضعیت {0} {1} {2} است." msgid "{0} {1} via CSV File" msgstr "{0} {1} از طریق فایل CSV" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: نوع حساب \"سود و زیان\" {2} در ورودی باز کردن مجاز نیست" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: حساب {2} به شرکت {3} تعلق ندارد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: حساب {2} یک حساب گروهی است و نمی‌توان از حساب‌های گروهی در تراکنش‌ها استفاده کرد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: حساب {2} غیرفعال است" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}" @@ -62668,27 +62778,27 @@ msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز ان msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: مرکز هزینه برای حساب \"سود و زیان\" {2} لازم است." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: مرکز هزینه {2} به شرکت {3} تعلق ندارد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: مرکز هزینه {2} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی‌توان در تراکنش‌ها استفاده کرد" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: مشتری در مقابل حساب دریافتنی {2} الزامی است" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: مبلغ بدهکاری یا بستانکاری برای {2} مورد نیاز است" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختنی {2} الزامی است" @@ -62696,11 +62806,11 @@ msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختن msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% صورتحساب شده" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% تحویل داده شده" @@ -62709,11 +62819,11 @@ msgstr "{0}% تحویل داده شده" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده می‌شود." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} {0} نمی‌تواند پس از تاریخ پایان مورد انتظار {2} باشد." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کنید." @@ -62737,15 +62847,15 @@ msgstr "{0}: DocType محافظت‌شده" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} متعلق به شرکت: {2} نیست" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} وجود ندارد" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} یک حساب گروه است." @@ -62753,23 +62863,23 @@ msgstr "{0}: {1} یک حساب گروه است." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} دارایی برای {item_code} ایجاد شد" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} لغو یا بسته شدهه است." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "وضعیت {ref_doctype} {ref_name} {status} است." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62798,7 +62908,7 @@ msgstr "{} {} قبلاً با {} دیگری پیوند شده است" msgid "{} {} is already linked with {} {}" msgstr "{} {} قبلاً با {} {} پیوند داده شده است" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 397681ee486..d83b5f5e3c1 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 16:59\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Ignorer le transfert de matériel" msgid " Sub Assembly" msgstr " Sous-Ruche" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Résumé" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation" @@ -111,11 +111,11 @@ msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "« SN-01::10 » pour « SN-01 » à « SN-10 »" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# En stock" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Articles Requis" @@ -268,7 +268,7 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection" msgid "% of materials delivered against this Sales Order" msgstr "% de matériaux livrés par rapport à cette commande" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" @@ -284,11 +284,11 @@ msgstr "'Basé sur' et 'Groupé par' ne peuvent pas être identiques" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Entrées' ne peuvent pas être vides" @@ -334,7 +334,7 @@ msgstr "'Au numéro du paquet' ne peut pas être inférieur à 'À partir du paq msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés" @@ -346,8 +346,8 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com msgid "'{0}' has been already added." msgstr "'{0}' a déjà été ajouté." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "« {0} » devrait être dans la devise de l'entreprise {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 jours" msgid "90 Above" msgstr "90 et plus" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -809,7 +809,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -818,7 +818,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -980,7 +980,7 @@ msgstr "A - B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients" @@ -996,6 +996,10 @@ msgstr "Un responsable requiert le nom d'une personne ou le nom d'une organisati msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Un bordereau d'emballage ne peut être créé que pour les brouillons de bons de livraison." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1039,7 +1043,7 @@ msgstr "Un conducteur doit être défini pour soumettre." msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1063,7 +1067,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle est autorisé pour chaque catégorie de taxe" @@ -1149,11 +1153,11 @@ msgstr "Abréviation" msgid "Abbreviation" msgstr "Abréviation" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Abréviation déjà utilisée pour une autre société" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" @@ -1161,7 +1165,7 @@ msgstr "Abréviation est obligatoire" msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Au-dessus" @@ -1215,7 +1219,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1251,7 +1255,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1375,7 +1379,7 @@ msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1387,9 +1391,9 @@ msgstr "Compte comptable manquant" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nom du Compte" @@ -1400,9 +1404,9 @@ msgstr "Compte non trouvé" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Numéro de compte" @@ -1457,7 +1461,7 @@ msgstr "Sous-type de compte" msgid "Account Type" msgstr "Type de compte" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Valeur du compte" @@ -1488,7 +1492,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Compte pour le Rendu de Monnaie" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1504,7 +1508,7 @@ msgstr "Le compte est obligatoire pour obtenir les entrées de paiement" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Compte non trouvé" @@ -1562,11 +1566,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Le compte {0} n'appartient pas à la société : {1}" @@ -1582,7 +1586,7 @@ msgstr "Le compte {0} n'existe pas" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Le compte {0} n'appartient pas à la société {1}" @@ -1594,11 +1598,11 @@ msgstr "Le compte {0} existe dans la société mère {1}." msgid "Account {0} is added in the child company {1}" msgstr "Le compte {0} est ajouté dans la société enfant {1}." -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" @@ -1626,15 +1630,15 @@ msgstr "Compte {0}: Le Compte parent {1} n'existe pas" msgid "Account {0}: You can not assign itself as parent account" msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jour par une écriture au journal." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." @@ -1733,12 +1737,12 @@ msgstr "Détails Comptable" msgid "Accounting Dimension" msgstr "Dimension comptable" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "La dimension de comptabilité {0} est requise pour le compte "Bilan" {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "La dimension de comptabilité {0} est requise pour le compte 'Bénéfices et pertes' {1}." @@ -1805,8 +1809,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1917,14 +1921,14 @@ msgstr "Filtre de dimensions comptables" msgid "Accounting Entries" msgstr "Écritures Comptables" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1942,12 +1946,12 @@ msgstr "Écriture comptable pour le service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2024,12 +2028,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Comptes" @@ -2151,7 +2155,7 @@ msgstr "Paramètres de comptabilité" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Le tableau de comptes ne peut être vide." @@ -2184,7 +2188,7 @@ msgstr "Compte d'Amortissement Cumulé" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2195,15 +2199,15 @@ msgstr "Montant d'Amortissement Cumulé" msgid "Accumulated Depreciation as on" msgstr "Amortissement Cumulé depuis" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Cumul mensuel" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2333,12 +2337,12 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Leads actifs" @@ -2370,7 +2374,7 @@ msgstr "Activités" msgid "Activity Cost" msgstr "Coût de l'Activité" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1}" @@ -2389,7 +2393,7 @@ msgstr "Coût de l'Activité par Employé" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2403,10 +2407,10 @@ msgstr "Type d'activité" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Réel" @@ -2471,7 +2475,7 @@ msgstr "Heure de Fin Réelle" msgid "Actual Expense" msgstr "Dépense réelle" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2489,7 +2493,7 @@ msgstr "Coût d'Exploitation Réel" msgid "Actual Operation Time" msgstr "Temps d'Exploitation Réel" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2657,6 +2661,10 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2759,7 +2767,7 @@ msgstr "Ajouter une sous-Ruche" msgid "Add Suppliers" msgstr "Ajouter des fournisseurs" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Ajouter des feuilles de temps" @@ -2804,7 +2812,7 @@ msgstr "Ajouter des articles dans le tableau Emplacements des articles" msgid "Add or Deduct" msgstr "Ajouter ou Déduire" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts" @@ -2847,7 +2855,7 @@ msgstr "Ajouté le" msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Ajout du rôle {1} à l'utilisateur {0}." @@ -3117,7 +3125,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3343,7 +3351,7 @@ msgstr "Statut de l'acompte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Paiements Anticipés" @@ -3448,7 +3456,7 @@ msgstr "Contre" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Contrepartie" @@ -3518,12 +3526,12 @@ msgstr "" msgid "Against Income Account" msgstr "Pour le Compte de Produits" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "L'Écriture de Journal {0} est déjà ajustée par un autre bon" @@ -3568,7 +3576,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Pour le Bon" @@ -3592,7 +3600,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Pour le Type de Bon" @@ -3607,7 +3615,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Age (jours)" @@ -3708,8 +3716,8 @@ msgstr "Algorithme" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Tous les comptes" @@ -3733,7 +3741,7 @@ msgstr "Toutes les Activités" msgid "All Activities HTML" msgstr "Toutes les activités HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Toutes les nomenclatures" @@ -3761,21 +3769,21 @@ msgstr "Tous les Groupes Client" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Tous les départements" @@ -3855,7 +3863,7 @@ msgstr "Tous les groupes de fournisseurs" msgid "All Territories" msgstr "Tous les territoires" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Tous les entrepôts" @@ -3882,7 +3890,7 @@ msgstr "" msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" @@ -3890,11 +3898,11 @@ msgstr "Tous les articles ont déjà été facturés / retournés" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3916,7 +3924,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3939,6 +3947,12 @@ msgstr "Allouer" msgid "Allocate Advances Automatically (FIFO)" msgstr "Allouer automatiquement les avances (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Allouer le montant du paiement" @@ -4005,11 +4019,11 @@ msgstr "Affecté à:" msgid "Allocated amount" msgstr "Montant alloué" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Le montant alloué ne peut être supérieur au montant non ajusté" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Le montant alloué ne peut être négatif" @@ -4030,7 +4044,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Qté allouée" @@ -4061,7 +4075,7 @@ msgstr "Autoriser la création de compte contre une entreprise enfant" msgid "Allow Alternative Item" msgstr "Autoriser un article alternatif" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "L'option Autoriser l'article alternatif doit être cochée sur l'article {}" @@ -4094,7 +4108,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Autoriser les retours" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4118,11 +4132,16 @@ msgstr "Autoriser la consommation de plusieurs matériaux" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Autoriser un Stock Négatif" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Autoriser le stock négatif pour les lots" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4165,7 +4184,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Autoriser le renommage de la valeur de l'attribut" @@ -4493,15 +4512,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Déjà prélevé" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "L'enregistrement existe déjà pour l'article {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" @@ -4509,11 +4528,15 @@ msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1} msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Article alternatif" @@ -4537,11 +4560,11 @@ msgstr "Nom de l'article alternatif" msgid "Alternative Items" msgstr "Articles alternatifs" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "L'article alternatif ne doit pas être le même que le code article" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4667,7 +4690,7 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4699,7 +4722,7 @@ msgstr "Toujours demander" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4714,7 +4737,7 @@ msgstr "Toujours demander" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4722,13 +4745,13 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4758,7 +4781,7 @@ msgstr "Toujours demander" msgid "Amount" msgstr "Montant" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4807,7 +4830,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "Montant (Devise de la Société)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Montant livré" @@ -4886,24 +4909,24 @@ msgstr "Montant en {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Montant à facturer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -4932,8 +4955,8 @@ msgstr "Ampère-Minute" msgid "Ampere-Second" msgstr "Ampère-Seconde" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Nb" @@ -4948,7 +4971,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" @@ -4957,7 +4980,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4979,11 +5002,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Facturation Annuelle : {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5006,7 +5029,7 @@ msgstr "Revenu Annuel" msgid "Annual Revenue" msgstr "CA annuel" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5014,7 +5037,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5382,7 +5405,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "Rôle Approbateur (valeurs autorisées ci-dessus)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable" @@ -5391,7 +5414,7 @@ msgstr "Le Rôle Approbateur ne peut pas être identique au rôle dont la règle msgid "Approving User (above authorized value)" msgstr "Utilisateur Approbateur (valeurs autorisées ci-dessus)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable" @@ -5426,7 +5449,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "Êtes-vous sûr de vouloir redémarrer cet abonnement ?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5450,7 +5473,7 @@ msgstr "Région" msgid "Area UOM" msgstr "Unité de mesure de la surface" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Quantité d'arrivée" @@ -5492,11 +5515,11 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5508,8 +5531,8 @@ msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de trav msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5544,7 +5567,7 @@ msgstr "Articles d'assemblage" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5616,7 +5639,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5624,7 +5647,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5710,7 +5733,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "Livre comptable d'actifs" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Identifiant de l'actif" @@ -5783,7 +5806,7 @@ msgstr "Élément de mouvement d'actif" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5792,7 +5815,7 @@ msgstr "Élément de mouvement d'actif" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Nom de l'Actif" @@ -5887,8 +5910,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Valeur d'actif" @@ -5920,7 +5943,7 @@ msgstr "Actif annulé" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "L'actif ne peut être annulé, car il est déjà {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5940,7 +5963,7 @@ msgstr "" msgid "Asset deleted" msgstr "Actif supprimé" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5948,11 +5971,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5960,20 +5983,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Actif mis au rebut" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Actif mis au rebut via Écriture de Journal {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Actif vendu" @@ -5981,7 +6004,7 @@ msgstr "Actif vendu" msgid "Asset submitted" msgstr "Actif validé" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Actif transféré à l'emplacement {0}" @@ -5993,7 +6016,7 @@ msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}" @@ -6034,11 +6057,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6076,15 +6099,15 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Attribuer un emploi à un salarié" @@ -6104,11 +6127,11 @@ msgstr "Conditions d'affectation" msgid "Associate" msgstr "Associer" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} pour le lot {4} dans l'entrepôt {5}." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}." @@ -6124,16 +6147,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" @@ -6145,7 +6168,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6245,11 +6268,11 @@ msgstr "Nom de l'Attribut" msgid "Attribute Value" msgstr "Valeur de l'Attribut" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6257,19 +6280,19 @@ msgstr "Table d'Attribut est obligatoire" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Attributs" @@ -6366,7 +6389,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Demande de Matériel Automatique" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Demandes de Matériel Générées Automatiquement" @@ -6552,7 +6575,7 @@ msgid "Availability Of Slots" msgstr "Disponibilité des emplacements" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Disponible" @@ -6579,7 +6602,7 @@ msgstr "Qté de lot disponible à l'Entrepôt" msgid "Available Batch Report" msgstr "Rapport de lots disponibles" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Date d'utilisation disponible" @@ -6692,7 +6715,7 @@ msgstr "La date de disponibilité devrait être postérieure à la date d'achat" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Âge moyen" @@ -6804,11 +6827,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7061,7 +7084,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7072,7 +7095,7 @@ msgid "BOM and Production" msgstr "Nomenclature et Production" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7080,23 +7103,23 @@ msgstr "Nomenclature ne contient aucun article en stock" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "La nomenclature {0} n'existe pas pour l'article {1}" @@ -7117,7 +7140,7 @@ msgstr "Échec de création des Nomenclatures" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Entrée de stock antidatée" @@ -7163,7 +7186,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7173,7 +7196,7 @@ msgstr "Solde" msgid "Balance (Dr - Cr)" msgstr "Solde (Debit - Crédit)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Solde ({0})" @@ -7192,11 +7215,15 @@ msgstr "Solde en devise de base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Solde de la Qté" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7257,12 +7284,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Valeur du solde" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Solde pour le compte {0} doit toujours être {1}" @@ -7398,7 +7425,7 @@ msgstr "Sous-type de compte bancaire" msgid "Bank Account Type" msgstr "Type de compte bancaire" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7632,7 +7659,7 @@ msgstr "La transaction bancaire {0} a été ajoutée en tant qu'écriture de jou msgid "Bank Transaction {0} added as Payment Entry" msgstr "La transaction bancaire {0} a été ajoutée en tant qu'entrée de paiement" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "La transaction bancaire {0} est déjà entièrement réconciliée" @@ -7703,11 +7730,11 @@ msgstr "Banque" msgid "Barcode Type" msgstr "Type de code-barres" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Le code-barres {0} n'est pas un code {1} valide" @@ -7944,8 +7971,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7980,11 +8007,11 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Le lot n° {0} n'existe pas" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8007,7 +8034,7 @@ msgstr "Numéros de lots" msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Lot non disponible pour le retour" @@ -8076,7 +8103,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Lot {0} et entrepôt" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8134,8 +8161,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Date de la Facture" @@ -8155,8 +8182,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Numéro de facture" @@ -8171,17 +8198,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Nomenclatures" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8192,11 +8219,11 @@ msgstr "Facturé" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Montant facturé" @@ -8216,8 +8243,8 @@ msgstr "Articles facturés à recevoir" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Quantité facturée" @@ -8399,7 +8426,7 @@ msgstr "Statut de la Facturation" msgid "Billing Zipcode" msgstr "Code postal de facturation" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire" @@ -8565,12 +8592,6 @@ msgstr "Abonné au Blog" msgid "Blood Group" msgstr "Groupe Sanguin" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8651,7 +8672,7 @@ msgstr "Réservé" msgid "Booked Fixed Asset" msgstr "Actif immobilisé comptabilisé" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8788,10 +8809,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8816,7 +8837,7 @@ msgstr "Budget Pour" msgid "Budget Amount" msgstr "Montant Budgétaire" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8842,14 +8863,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Budget dépassé" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8875,11 +8896,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Rapport d’Écarts de Budget" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget ne peut pas être attribué pour le Compte de Groupe {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" @@ -8898,7 +8919,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8906,7 +8927,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9317,7 +9338,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Résumé d'appel" @@ -9400,15 +9421,15 @@ msgstr "Horaires de campagne" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Impossible de filtrer en fonction du caissier, s'il est regroupé par caissier" @@ -9416,15 +9437,15 @@ msgstr "Impossible de filtrer en fonction du caissier, s'il est regroupé par ca msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Impossible de filtrer en fonction du client, s'il est regroupé par client" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Impossible de filtrer en fonction du profil de point de vente, s'il est regroupé par profil de point de vente" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroupé par mode de paiement" @@ -9433,7 +9454,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9443,16 +9464,16 @@ msgstr "Le paiement n'est possible qu'avec les {0} non facturés" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance" @@ -9476,7 +9497,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9489,17 +9510,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Impossible de fusionner" @@ -9543,11 +9564,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9555,7 +9576,7 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9563,7 +9584,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9571,7 +9592,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" @@ -9579,19 +9600,19 @@ msgstr "Impossible de modifier les attributs après des mouvements de stock. Fai msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9611,7 +9632,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9620,7 +9641,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement." @@ -9628,11 +9649,11 @@ msgstr "Impossible de créer une liste de prélèvement pour la Commande client msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" @@ -9649,7 +9670,7 @@ msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'V msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock" @@ -9658,7 +9679,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9670,7 +9691,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9682,11 +9703,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9715,7 +9736,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9723,11 +9744,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9753,28 +9774,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." @@ -9798,7 +9819,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9806,7 +9827,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9835,7 +9856,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planification de Capacité" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin" @@ -9966,15 +9987,15 @@ msgstr "Flux de Trésorerie" msgid "Cash Flow Statement" msgstr "États des Flux de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Flux de Trésorerie du Financement" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Flux de Trésorerie des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Flux de trésorerie provenant des opérations" @@ -10001,8 +10022,8 @@ msgstr "Compte Caisse/Banque" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Caissier" @@ -10082,7 +10103,7 @@ msgstr "Valeur de l'actif par catégorie" msgid "Caution" msgstr "Mise en garde" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10192,7 +10213,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte. msgid "Change this date manually to setup the next synchronization start date" msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation." -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10200,7 +10221,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10220,7 +10241,7 @@ msgstr "" msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10415,7 +10436,7 @@ msgstr "Largeur du Chèque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -10473,7 +10494,7 @@ msgstr "Nom de l'enfant" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10482,7 +10503,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche." @@ -10500,7 +10521,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Erreur de référence circulaire" @@ -10571,7 +10592,7 @@ msgstr "Effacer le tableau" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Date de Compensation" @@ -10676,7 +10697,7 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10689,19 +10710,19 @@ msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annule msgid "Closing" msgstr "Clôture" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Fermeture (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Fermeture (Dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Fermeture (ouverture + total)" @@ -10711,7 +10732,7 @@ msgstr "Fermeture (ouverture + total)" msgid "Closing Account Head" msgstr "Compte de clôture" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres" @@ -10973,7 +10994,7 @@ msgstr "Période de communication moyenne" msgid "Communication Medium Type" msgstr "Type de support de communication" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Impression de l'Article Compacté" @@ -10994,6 +11015,7 @@ msgstr "Sociétés" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11151,6 +11173,7 @@ msgstr "Sociétés" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11168,7 +11191,7 @@ msgstr "Sociétés" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11244,8 +11267,8 @@ msgstr "Sociétés" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11272,8 +11295,8 @@ msgstr "Sociétés" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11284,9 +11307,9 @@ msgstr "Sociétés" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11325,7 +11348,7 @@ msgstr "Sociétés" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11351,10 +11374,10 @@ msgstr "Sociétés" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11372,13 +11395,14 @@ msgstr "Sociétés" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11426,7 +11450,7 @@ msgstr "Sociétés" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11517,11 +11541,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11620,7 +11644,7 @@ msgstr "Adresse d'expédition" msgid "Company Tax ID" msgstr "Num. TVA intra-communautaire" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11633,7 +11657,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11663,7 +11687,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Le nom de la société n'est pas identique" @@ -11719,7 +11743,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11749,7 +11773,7 @@ msgstr "Nom du concurrent" msgid "Competitors" msgstr "Concurrents" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Terminer la tâche" @@ -11772,7 +11796,7 @@ msgstr "Effectué par" msgid "Completed On" msgstr "Terminé le" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11796,12 +11820,12 @@ msgstr "" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Quantité terminée" @@ -11835,7 +11859,7 @@ msgstr "Achèvement par" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Date d'Achèvement" @@ -12088,7 +12112,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Facture de vente consolidée" @@ -12101,7 +12125,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12534,19 +12558,19 @@ msgstr "Taux de Conversion" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12585,7 +12609,7 @@ msgstr "Convertir en non-groupe" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Converti" @@ -12623,13 +12647,13 @@ msgstr "Correctif" msgid "Corrective Action" msgstr "Action corrective" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Carte de travail corrective" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Opération corrective" @@ -12731,6 +12755,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12796,18 +12822,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12820,9 +12846,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12896,8 +12923,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -12925,7 +12952,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Centre de coûts: {0} n'existe pas" @@ -12943,7 +12970,7 @@ msgstr "Configuration des coûts" msgid "Cost Per Unit" msgstr "Coût par unité" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12964,7 +12991,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Coût des articles livrés" @@ -12979,7 +13006,7 @@ msgstr "Coût des articles livrés" msgid "Cost of Goods Sold" msgstr "Coût des marchandises vendues" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Coût des Marchandises Vendues" @@ -12988,7 +13015,7 @@ msgstr "Coût des Marchandises Vendues" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Coût des articles achetés" @@ -13083,8 +13110,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Impossible de récupérer les informations pour {0}." @@ -13219,15 +13246,15 @@ msgstr "Créer un bon de livraison" msgid "Create Delivery Trip" msgstr "Créer un voyage de livraison" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Créer un employé" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Créer les Dossiers des Employés" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13252,7 +13279,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Créer une entrée de journal inter-entreprises" @@ -13286,11 +13313,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "Créer une entrée de journal" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Créer un Lead" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Créer des Lead" @@ -13363,11 +13390,11 @@ msgstr "Créer une entrée d'ouverture de PDV" msgid "Create Payment Entry" msgstr "Créer une entrée de paiement" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13399,11 +13426,11 @@ msgstr "Créer une Facture d'Achat" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Créer une Commande d'Achat" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Créer des Commandes d'Achat" @@ -13413,7 +13440,7 @@ msgstr "Créer des Commandes d'Achat" msgid "Create Purchase Receipt" msgstr "Créer un Reçu d'Achat" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "créer offre" @@ -13456,11 +13483,11 @@ msgstr "Créer une facture de vente" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Créer une commande client" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Créez des commandes pour vous aider à planifier votre travail et à livrer à temps" @@ -13523,7 +13550,7 @@ msgstr "Créer un modèle de taxe" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Créer une feuille de temps" @@ -13535,7 +13562,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Créer un utilisateur" @@ -13550,16 +13577,16 @@ msgstr "" msgid "Create User Permission" msgstr "Créer une autorisation utilisateur" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Créer des variantes" @@ -13590,16 +13617,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Créez une transaction de stock entrante pour l'article." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Créer les propositions client" @@ -13670,6 +13697,10 @@ msgstr "Créer des dimensions ..." msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13720,7 +13751,7 @@ msgstr "Création de l'utilisateur..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Création de {} sur {} {}" @@ -13762,26 +13793,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Crédit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Crédit (transaction)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Crédit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Compte créditeur" @@ -13858,7 +13889,7 @@ msgstr "Nombre de jours" msgid "Credit Limit" msgstr "Limite de crédit" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13893,8 +13924,8 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13911,7 +13942,7 @@ msgstr "Montant de la note de crédit" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Note de crédit émise" @@ -13929,7 +13960,7 @@ msgstr "La note de crédit {0} a été créée automatiquement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "À Créditer" @@ -13938,24 +13969,24 @@ msgstr "À Créditer" msgid "Credit in Company Currency" msgstr "Crédit dans la Devise de la Société" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "La limite de crédit est déjà définie pour la société {0}." -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14138,17 +14169,17 @@ msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisa msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "La devise du Compte Cloturé doit être {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" @@ -14246,7 +14277,7 @@ msgstr "" msgid "Current Qty" msgstr "Qté actuelle" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14271,7 +14302,7 @@ msgstr "" msgid "Current State" msgstr "État actuel" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Statut actuel" @@ -14435,8 +14466,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14446,7 +14477,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14456,7 +14487,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14473,13 +14504,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14502,7 +14533,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14516,7 +14547,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14600,7 +14631,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14706,7 +14737,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14726,7 +14757,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14767,7 +14798,7 @@ msgstr "Article client" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Commande client locale" @@ -14819,7 +14850,7 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14836,7 +14867,7 @@ msgstr "N° de Portable du Client" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14925,7 +14956,7 @@ msgstr "Client fourni" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Service Client" @@ -14978,13 +15009,13 @@ msgstr "Le client n'est inscrit à aucun programme de fidélité" msgid "Customer or Item" msgstr "Client ou Article" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" @@ -15035,7 +15066,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "Prix de l'article par client" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Nom du client / lead" @@ -15061,7 +15092,7 @@ msgstr "Les clients" msgid "Customers Without Any Sales Transactions" msgstr "Clients sans transactions de vente" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Clients non sélectionnés." @@ -15096,11 +15127,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Rappels quotidiens" @@ -15292,7 +15323,7 @@ msgstr "Journées" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Jours depuis la dernière commande" @@ -15340,22 +15371,22 @@ msgstr "Revendeur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Débit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Débit (Transaction)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Débit ({0})" @@ -15365,7 +15396,7 @@ msgstr "Débit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Compte de débit" @@ -15407,8 +15438,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15437,7 +15468,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Débit Pour" @@ -15481,19 +15512,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15580,7 +15611,7 @@ msgstr "Compte par Défaut" msgid "Default Accounts" msgstr "Comptes par défaut" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Un Coût d’Activité par défault existe pour le Type d’Activité {0}" @@ -15595,14 +15626,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15621,7 +15652,7 @@ msgstr "Nomenclature par Défaut" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" @@ -15629,7 +15660,7 @@ msgstr "Nomenclature par défaut {0} introuvable" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}" @@ -15928,15 +15959,15 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'" @@ -15952,6 +15983,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15989,6 +16021,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16065,7 +16102,7 @@ msgstr "Compte de produits comptabilisés d'avance" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "La comptabilité différée a échoué pour certaines factures :" @@ -16093,7 +16130,7 @@ msgstr "Décagramme/Litre" msgid "Delay (In Days)" msgstr "Délai (en jours)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Retard (en jours)" @@ -16171,9 +16208,9 @@ msgstr "" msgid "Delete Transactions" msgstr "Supprimer les transactions" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Supprimer toutes les transactions pour cette société" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16192,8 +16229,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Suppression en cours !" @@ -16233,7 +16270,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16289,7 +16326,7 @@ msgstr "Articles Livrés à Facturer" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16351,7 +16388,7 @@ msgstr "Livraison" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Date de livraison" @@ -16454,7 +16491,7 @@ msgstr "Tendance des Bordereaux de Livraisons" msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16601,7 +16638,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tâche Dépendante" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16650,8 +16687,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Montant amorti" @@ -16662,14 +16699,14 @@ msgstr "Montant amorti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortissement" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16679,7 +16716,7 @@ msgstr "Montant d'Amortissement" msgid "Depreciation Amount during the period" msgstr "Montant d'Amortissement au cours de la période" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Date d’Amortissement" @@ -16700,7 +16737,7 @@ msgstr "Amortissement Eliminé en raison de cessions d'actifs" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Ecriture d’Amortissement" @@ -16714,7 +16751,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16726,7 +16763,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Compte de Dotations aux Amortissement" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16928,7 +16965,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" @@ -16984,7 +17021,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Valeur de différence" @@ -17165,7 +17202,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17187,7 +17224,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Un Modèle Désactivé ne doit pas être un Modèle par Défaut" @@ -17200,8 +17237,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17211,7 +17248,7 @@ msgstr "Désassembler" msgid "Disassemble Order" msgstr "Ordre de Désassemblage" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17430,11 +17467,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17506,7 +17543,7 @@ msgstr "" msgid "Dislikes" msgstr "N'aime pas" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Envoi" @@ -17593,7 +17630,7 @@ msgstr "" msgid "Disposal Date" msgstr "Date d’Élimination" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17871,10 +17908,6 @@ msgstr "Type de document" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Documentation" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17985,10 +18018,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18058,15 +18087,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18121,7 +18150,7 @@ msgstr "" msgid "Dunning Type" msgstr "Type de relance" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18129,7 +18158,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}" @@ -18137,7 +18166,7 @@ msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18159,7 +18188,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18171,7 +18200,7 @@ msgstr "Projet en double avec tâches" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18179,7 +18208,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18191,7 +18220,7 @@ msgstr "Dupliquer la saisie par rapport au code article {0} et au fabricant {1}" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles" @@ -18212,7 +18241,7 @@ msgstr "Dupliquer {0} trouvé dans la table" msgid "Duration (Days)" msgstr "Durée (jours)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Durée en jours" @@ -18304,7 +18333,7 @@ msgstr "A chaque transaction" msgid "Earliest" msgstr "Au plus tôt" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Âge le plus précoce" @@ -18325,7 +18354,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Modification non autorisée" @@ -18414,7 +18443,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire" msgid "Either target qty or target amount is mandatory." msgstr "Soit la qté cible soit le montant cible est obligatoire." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18540,7 +18569,7 @@ msgstr "E-mail envoyé avec succès." msgid "Email sent to" msgstr "Email Envoyé À" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Email envoyé à {0}" @@ -18601,7 +18630,7 @@ msgstr "Téléphone d'Urgence" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18684,7 +18713,7 @@ msgstr "Antécédents Professionnels Interne de l'Employé" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18737,7 +18766,7 @@ msgstr "Employés" msgid "Empty" msgstr "Vide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18746,7 +18775,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18756,7 +18785,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18772,7 +18801,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19083,8 +19112,8 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19092,7 +19121,7 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début." msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19177,8 +19206,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Entrez une Valeur" @@ -19203,7 +19232,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19258,7 +19287,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19266,7 +19295,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19333,11 +19362,11 @@ msgstr "" msgid "Error Description" msgstr "Erreur de description" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Une erreur s'est produite" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19349,7 +19378,7 @@ msgstr "Erreur lors de l'évaluation de la formule du critère" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19357,15 +19386,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Erreur lors du traitement de la comptabilité différée pour {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19421,7 +19450,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19440,7 +19469,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19450,15 +19479,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rôle d'approbateur de budget exceptionnel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19494,7 +19527,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" @@ -19599,7 +19632,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -19638,7 +19671,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19685,7 +19718,7 @@ msgstr "Départ" msgid "Exit Interview Held On" msgstr "Entretien de sortie tenu le" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19695,7 +19728,7 @@ msgstr "" msgid "Expected Amount" msgstr "Montant prévu" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Date d'arrivée prévue" @@ -19743,7 +19776,7 @@ msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la msgid "Expected End Date" msgstr "Date de fin prévue" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19801,7 +19834,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19876,12 +19909,12 @@ msgstr "Note de Frais" msgid "Expense Head" msgstr "Compte de Charges" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Tête de dépense modifiée" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Compte de charge est obligatoire pour l'article {0}" @@ -19911,8 +19944,8 @@ msgstr "Dépenses incluses dans l'évaluation de l'actif" msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Lots expirés" @@ -19985,7 +20018,7 @@ msgstr "Historique de Travail Externe" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20084,7 +20117,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20122,7 +20155,7 @@ msgstr "Échec de la configuration de la société" msgid "Failed to setup defaults" msgstr "Échec de la configuration par défaut" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20234,7 +20267,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20262,7 +20295,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20300,15 +20333,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Les champs seront copiés uniquement au moment de la création." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20629,7 +20662,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Produits finis" @@ -20652,7 +20685,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20670,11 +20703,11 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20710,7 +20743,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Temps de première réponse" @@ -20794,7 +20827,7 @@ msgstr "L'exercice budgétaire {0} n'existe pas" msgid "Fiscal Year {0} does not exist" msgstr "Exercice Fiscal {0} n'existe pas" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20823,7 +20856,7 @@ msgstr "Actif Immobilisé" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20845,11 +20878,11 @@ msgstr "Un Article Immobilisé doit être un élément non stocké." msgid "Fixed Asset Register" msgstr "Registre des immobilisations" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20994,7 +21027,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21025,7 +21058,7 @@ msgstr "Pour la Production" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21053,11 +21086,11 @@ msgstr "Pour l’Entrepôt" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Pour l'article {0}, la quantité doit être un nombre négatif" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Pour un article {0}, la quantité doit être un nombre positif" @@ -21095,7 +21128,7 @@ msgstr "Pour un fournisseur individuel" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21105,11 +21138,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21126,7 +21159,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21159,11 +21192,11 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21172,7 +21205,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21211,8 +21244,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21251,7 +21284,7 @@ msgstr "Messages du forum" msgid "Forum URL" msgstr "URL du forum" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21287,7 +21320,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "Le code d'article gratuit n'est pas sélectionné" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Article gratuit non défini dans la règle de tarification {0}" @@ -21391,7 +21424,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21407,7 +21440,7 @@ msgstr "La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date In msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "A partir du (Date et Heure)" @@ -21451,7 +21484,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "À partir de l'année fiscale" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21557,7 +21590,7 @@ msgstr "Horaire de Début" msgid "From Time " msgstr "Horaire de Début" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Du temps devrait être moins que du temps" @@ -21604,7 +21637,7 @@ msgstr "De l'Entrepôt" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Les dates de début et de fin sont obligatoires." @@ -21755,13 +21788,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -21769,7 +21802,7 @@ msgstr "Paiement futur Ref" msgid "Future Payments" msgstr "Paiements futurs" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21794,7 +21827,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Écriture GL" @@ -21856,7 +21889,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Gain/Perte sur Cessions des Immobilisations" @@ -22099,11 +22132,11 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22119,8 +22152,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22306,7 +22339,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Les marchandises en transit" @@ -22315,7 +22348,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -22445,8 +22478,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22481,7 +22514,7 @@ msgstr "Total TTC (Devise de la Société)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22562,7 +22595,7 @@ msgstr "Bénéfice/Perte Brut" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22638,7 +22671,7 @@ msgstr "Regrouper par commande client" msgid "Group by Voucher" msgstr "Groupe par Bon" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions" @@ -22937,11 +22970,11 @@ msgstr "Texte d'aide" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22969,7 +23002,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23116,7 +23149,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Heures" @@ -23168,7 +23201,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Ressources humaines" @@ -23318,6 +23351,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Si coché, la quantité prélevée ne sera pas automatiquement renseignée à la validation de la liste de prélèvement." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23484,6 +23523,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23576,7 +23621,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23613,7 +23658,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23622,7 +23667,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles." @@ -23632,7 +23677,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23709,7 +23754,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23732,11 +23777,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Si vous {0} {1} quantités de l'article {2}, le schéma {3} sera appliqué à l'article." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Si vous {0} {1} valez un article {2}, le schéma {3} sera appliqué à l'article." @@ -23770,7 +23815,7 @@ msgstr "Ignorer" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23890,7 +23935,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24056,7 +24101,7 @@ msgstr "En production" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "En Qté" @@ -24083,7 +24128,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "En valeur" @@ -24182,7 +24227,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24373,7 +24418,7 @@ msgstr "" msgid "Include UOM" msgstr "Inclure UdM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24396,7 +24441,7 @@ msgstr "Inclure en brut" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24424,7 +24469,7 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24524,7 +24569,7 @@ msgstr "Equilibre des quantités aprés une transaction" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24532,7 +24577,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24576,8 +24621,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Entrepôt incorrect" @@ -24641,7 +24686,7 @@ msgstr "Incrément" msgid "Increment cannot be 0" msgstr "Incrément ne peut pas être 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Incrément pour l'Attribut {0} ne peut pas être 0" @@ -24686,11 +24731,11 @@ msgstr "Revenu indirect" msgid "Individual" msgstr "Individuel" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24748,7 +24793,7 @@ msgstr "Initié" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24772,7 +24817,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24803,7 +24848,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -24844,22 +24889,22 @@ msgstr "Capacité insuffisante" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Stock insuffisant" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24989,7 +25034,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25014,7 +25059,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25115,19 +25160,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Montant Invalide" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25140,7 +25185,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -25148,7 +25193,7 @@ msgstr "Commande avec limites non valide pour le client et l'article sélectionn msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Procédure enfant non valide" @@ -25156,7 +25201,7 @@ msgstr "Procédure enfant non valide" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." @@ -25170,7 +25215,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25178,12 +25223,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25211,8 +25256,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Formule invalide" @@ -25225,7 +25270,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25239,7 +25284,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Entrée d'ouverture non valide" @@ -25263,9 +25308,9 @@ msgstr "Heure de publication non valide" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25273,7 +25318,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25286,7 +25331,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Quantité invalide" @@ -25307,16 +25352,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25328,7 +25373,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Valeur invalide" @@ -25337,7 +25382,7 @@ msgstr "Valeur invalide" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25345,7 +25390,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Expression de condition non valide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25353,7 +25398,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" @@ -25361,7 +25406,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25373,7 +25418,7 @@ msgstr "Référence invalide {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25381,6 +25426,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25391,8 +25440,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25400,7 +25449,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Invalide {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." @@ -25410,7 +25459,7 @@ msgid "Invalid {0}: {1}" msgstr "Invalide {0} : {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventaire" @@ -25453,7 +25502,7 @@ msgstr "" msgid "Inventory Settings" msgstr "Paramétrage de l'inventaire" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25518,7 +25567,7 @@ msgstr "Rabais de facture" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25547,7 +25596,7 @@ msgstr "" msgid "Invoice Number" msgstr "Numéro de Facture" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25555,7 +25604,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Pourcentage de facturation" @@ -25606,7 +25655,7 @@ msgstr "Type de facture" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Facture déjà créée pour toutes les heures facturées" @@ -25616,14 +25665,14 @@ msgstr "Facture déjà créée pour toutes les heures facturées" msgid "Invoice and Billing" msgstr "Facturation" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25646,7 +25695,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Factures" @@ -25740,7 +25789,7 @@ msgstr "" msgid "Is Billable" msgstr "Est facturable" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26095,7 +26144,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26195,7 +26244,7 @@ msgstr "" msgid "Is Transporter" msgstr "Est transporteur" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26269,7 +26318,7 @@ msgstr "Problème Matériel" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26292,7 +26341,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26332,11 +26381,11 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Date d'émission" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Nécessaire pour aller chercher les Détails de l'Article." @@ -26411,7 +26460,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26461,7 +26510,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26676,8 +26725,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26702,18 +26751,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26730,8 +26779,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26978,7 +27027,7 @@ msgstr "Détails d'article" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27168,7 +27217,7 @@ msgstr "Fabricant d'Article" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27193,22 +27242,22 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27243,7 +27292,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27259,7 +27308,7 @@ msgstr "Fabricant d'Article" msgid "Item Name" msgstr "Nom de l'article" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27315,7 +27364,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27501,7 +27550,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27509,11 +27558,11 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" @@ -27619,11 +27668,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Détails de l'Article et de la Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "L'article a des variantes." @@ -27649,7 +27698,7 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27664,11 +27713,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" @@ -27693,11 +27742,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" @@ -27705,11 +27754,11 @@ msgstr "L'article {0} n'existe pas dans le système ou a expiré" msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "L'article {0} a déjà été retourné" @@ -27725,7 +27774,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" @@ -27737,11 +27786,11 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" @@ -27753,7 +27802,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -27761,11 +27810,11 @@ msgstr "Article {0} n'est pas un article stocké" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -27781,7 +27830,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27797,7 +27846,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27847,7 +27896,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Article : {0} n'existe pas dans le système" @@ -27907,7 +27956,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27937,7 +27986,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "Les articles sous cet entrepôt seront suggérés" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27982,12 +28031,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28011,7 +28060,7 @@ msgstr "Analyse des cartes de travail" msgid "Job Card Item" msgstr "Poste de travail" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28050,7 +28099,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28126,7 +28175,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Job card {0} créée" @@ -28153,7 +28202,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Les Écritures de Journal {0} ne sont pas liées" @@ -28225,7 +28274,7 @@ msgstr "Écriture de Journal pour la Mise au Rebut" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative" @@ -28347,7 +28396,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28488,12 +28537,12 @@ msgstr "Dernière date d'intégration" msgid "Last Month Downtime Analysis" msgstr "Analyse des temps d'arrêt du mois dernier" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Montant de la Dernière Commande" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Date de la dernière commande" @@ -28541,7 +28590,7 @@ msgstr "Dernier Prix d'Achat" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}." @@ -28561,7 +28610,7 @@ msgstr "" msgid "Latest" msgstr "Dernier" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Dernier âge" @@ -28606,7 +28655,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Nombre de Lead" @@ -28700,7 +28749,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Les lead vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de lead" @@ -28727,6 +28776,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28774,7 +28827,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28800,7 +28853,7 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28824,7 +28877,7 @@ msgstr "" msgid "Legal Expenses" msgstr "Frais juridiques" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28894,7 +28947,7 @@ msgstr "Numéro de licence" msgid "License Plate" msgstr "Plaque d'Immatriculation" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "Limite Dépassée" @@ -28976,7 +29029,7 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28994,7 +29047,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29156,7 +29209,7 @@ msgstr "Motif perdu" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29343,10 +29396,10 @@ msgstr "Dysfonctionnement de la machine" msgid "Machine operator errors" msgstr "Erreurs de l'opérateur de la machine" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "Principal" @@ -29481,11 +29534,11 @@ msgstr "Détails de l'Échéancier d'Entretien" msgid "Maintenance Schedule Item" msgstr "Article de Calendrier d'Entretien" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "Un Calendrier de Maintenance {0} existe pour {1}" @@ -29578,7 +29631,7 @@ msgstr "Visite d'Entretien" msgid "Maintenance Visit Purpose" msgstr "Objectif de la Visite d'Entretien" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0}" @@ -29588,8 +29641,8 @@ msgid "Major/Optional Subjects" msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29650,7 +29703,7 @@ msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabricatio msgid "Make Stock Entry" msgstr "Faire une entrée de stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29666,23 +29719,18 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29694,11 +29742,11 @@ msgstr "Gérer les coûts d'exploitation" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "Gérer vos commandes" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "Gestion" @@ -29714,7 +29762,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29813,8 +29861,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29835,7 +29883,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "Qté Produite" @@ -29918,7 +29966,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30149,7 +30197,7 @@ msgstr "" msgid "Market Segment" msgstr "Part de Marché" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30244,12 +30292,12 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -30323,9 +30371,9 @@ msgstr "Réception Matériel" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30334,16 +30382,16 @@ msgstr "Réception Matériel" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30431,7 +30479,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -30457,7 +30505,7 @@ msgstr "Matériel demandé" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30495,7 +30543,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30565,8 +30613,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30641,7 +30689,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "Max : {0}" @@ -30671,11 +30719,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30698,7 +30746,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30736,7 +30784,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "Mentionnez le taux de valorisation dans la fiche article." @@ -30814,7 +30862,7 @@ msgstr "Un message sera envoyé aux utilisateurs pour obtenir leur statut sur le msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Message de plus de 160 caractères sera découpé en plusieurs messages" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30833,7 +30881,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31019,7 +31067,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31113,19 +31161,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Compte manquant" @@ -31134,16 +31182,16 @@ msgstr "Compte manquant" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31159,15 +31207,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31175,7 +31223,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31187,7 +31235,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31203,8 +31251,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31217,7 +31265,7 @@ msgstr "Conditions mixtes" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Mode de Paiement" @@ -31453,15 +31501,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" @@ -31471,7 +31519,7 @@ msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez r msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -31483,7 +31531,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31492,10 +31540,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "Doit être un Nombre Entier" @@ -31584,7 +31632,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31639,7 +31687,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31726,40 +31774,40 @@ msgstr "Montant Net (Devise Société)" msgid "Net Asset value as on" msgstr "Valeur Nette des Actifs au" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Trésorerie Nette des Financements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Trésorerie Nette des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Trésorerie Nette des Opérations" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Variation nette des comptes créditeurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Variation nette des comptes débiteurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Variation Nette de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Variation Nette de Capitaux Propres" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Variation Nette des Actifs Immobilisés" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Variation nette des stocks" @@ -31776,7 +31824,7 @@ msgstr "Taux Horaire Net" msgid "Net Profit" msgstr "Bénéfice net" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31789,8 +31837,8 @@ msgstr "Résultat net" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31897,7 +31945,7 @@ msgstr "Prix Net (Devise Société)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32127,7 +32175,7 @@ msgstr "Nouveau Nom d'Entrepôt" msgid "New Workplace" msgstr "Nouveau Lieu de Travail" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}" @@ -32141,7 +32189,7 @@ msgstr "De nouvelles factures seront générées selon le calendrier, même si l msgid "New release date should be in the future" msgstr "La nouvelle date de sortie devrait être dans le futur" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32192,7 +32240,7 @@ msgstr "Le prochain Email sera envoyé le :" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Aucun compte ne correspond à ces filtres: {}" @@ -32205,12 +32253,16 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32218,7 +32270,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "Aucun bon de livraison sélectionné pour le client {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32262,14 +32314,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Aucune autorisation" @@ -32286,7 +32338,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32314,7 +32366,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32356,7 +32408,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32372,7 +32424,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32380,7 +32432,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Aucun contact avec des identifiants de messagerie trouvés." @@ -32392,11 +32444,15 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Aucune Description" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32404,7 +32460,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32483,7 +32539,7 @@ msgstr "" msgid "No of Employees" msgstr "Nb de salarié(e)s" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Nombre d'interactions" @@ -32542,7 +32598,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32554,15 +32610,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Aucune facture en attente trouvée" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32574,7 +32630,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32594,9 +32650,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Aucun Enregistrement Trouvé" @@ -32674,6 +32730,10 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." @@ -32745,8 +32805,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "N°" @@ -32799,7 +32859,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Non précisé" @@ -32820,11 +32880,11 @@ msgstr "Non précisé" msgid "Not Started" msgstr "Non Commencé" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Ne permet pas de définir un autre article pour l'article {0}" @@ -32836,11 +32896,11 @@ msgstr "Non autorisé à créer une dimension comptable pour {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Vous n'êtes pas autorisé à modifier le compte gelé {0}" @@ -32860,7 +32920,7 @@ msgstr "En rupture" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32868,7 +32928,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32878,7 +32938,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32886,7 +32946,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié" @@ -32894,7 +32954,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33018,7 +33078,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Nombre d'Interactions" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Nombre de Commandes" @@ -33316,11 +33376,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33372,7 +33432,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33385,7 +33445,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33411,6 +33471,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33536,7 +33602,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Ouverture" @@ -33548,14 +33614,14 @@ msgstr "Ouverture" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Ouverture (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Ouverture (Dr)" @@ -33564,11 +33630,11 @@ msgstr "Ouverture (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Amortissement Cumulé d'Ouverture" @@ -33628,11 +33694,7 @@ msgstr "Date d'Ouverture" msgid "Opening Entry" msgstr "Écriture d'Ouverture" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Ouverture de la création de facture en cours" @@ -33660,8 +33722,8 @@ msgstr "Ouverture d'un poste de facture" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33687,7 +33749,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Quantité d'Ouverture" @@ -33697,17 +33759,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33715,7 +33792,7 @@ msgstr "" msgid "Opening Time" msgstr "Horaire d'Ouverture" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Valeur d'Ouverture" @@ -33724,8 +33801,8 @@ msgstr "Valeur d'Ouverture" msgid "Opening and Closing" msgstr "Ouverture et fermeture" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33749,7 +33826,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Coût d'Exploitation" @@ -33840,7 +33917,7 @@ msgstr "Numéro de ligne d'opération" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -33855,15 +33932,15 @@ msgstr "Opération terminée pour combien de produits finis ?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations" @@ -33877,7 +33954,7 @@ msgstr "Opération {0} plus longue que toute heure de travail disponible dans la #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33889,7 +33966,7 @@ msgstr "Opérations" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Les opérations ne peuvent pas être laissées vides" @@ -33899,12 +33976,12 @@ msgstr "Les opérations ne peuvent pas être laissées vides" msgid "Operator" msgstr "Opérateur" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Compte d'Opportunités" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33912,7 +33989,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Opportunités" @@ -33947,7 +34024,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33976,7 +34053,7 @@ msgstr "Date d'Opportunité" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Opportunité De" @@ -34029,7 +34106,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34089,7 +34166,7 @@ msgstr "Date de confirmation de la commande" msgid "Order Confirmation No" msgstr "No de confirmation de commande" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Compte de Commandes" @@ -34113,7 +34190,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Quantité de commande" @@ -34145,12 +34222,12 @@ msgstr "" msgid "Order Type" msgstr "Type de Commande" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Valeur de la commande" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34174,8 +34251,8 @@ msgstr "Commandé" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34315,12 +34392,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Qté Sortante" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Valeur Sortante" @@ -34338,7 +34415,7 @@ msgstr "Sur AMC" msgid "Out of Order" msgstr "Hors service" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "En rupture de stock" @@ -34354,7 +34431,7 @@ msgstr "Hors Garantie" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34419,9 +34496,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Montant dû" @@ -34438,7 +34515,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Chèques et Dépôts en suspens à compenser" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})" @@ -34494,7 +34571,7 @@ msgstr "Tolérance de sur-prélèvement (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34511,7 +34588,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34531,7 +34608,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34606,8 +34683,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34747,7 +34824,7 @@ msgstr "Champ POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Facture PDV" @@ -34833,7 +34910,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Entrée d'ouverture de PDV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34854,7 +34931,7 @@ msgstr "Détail de l'entrée d'ouverture du PDV" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34883,14 +34960,14 @@ msgstr "Mode de paiement POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Profil PDV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34908,19 +34985,15 @@ msgstr "Utilisateur du profil PDV" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Profil PDV nécessaire pour faire une écriture de PDV" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35055,7 +35128,7 @@ msgstr "Bordereau de Colis" msgid "Packing Slip Item" msgstr "Article Emballé" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Bordereau(x) de Colis annulé(s)" @@ -35082,7 +35155,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Payé" @@ -35100,13 +35173,13 @@ msgstr "Payé" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Montant payé" @@ -35135,7 +35208,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -35166,7 +35239,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général" @@ -35246,7 +35319,7 @@ msgstr "Colis" msgid "Parent Account" msgstr "Compte Parent" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35260,7 +35333,7 @@ msgstr "Lot Parent" msgid "Parent Company" msgstr "Maison mère" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "La société mère doit être une société du groupe" @@ -35345,11 +35418,11 @@ msgstr "Groupe de fournisseurs parent" msgid "Parent Task" msgstr "Tâche Parente" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35387,11 +35460,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35481,6 +35554,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35600,13 +35678,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35617,7 +35695,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35628,7 +35706,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Compte de Tiers" @@ -35733,7 +35811,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35813,13 +35891,13 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35836,11 +35914,11 @@ msgstr "Restriction d'article disponible" msgid "Party Type" msgstr "Type de Tiers" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" @@ -35932,7 +36010,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35983,10 +36061,10 @@ msgid "Payable" msgstr "Créditeur" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Comptes Créditeurs" @@ -36037,8 +36115,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Montant du paiement" @@ -36076,14 +36154,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Document de paiement" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Type de document de paiement" @@ -36103,7 +36181,7 @@ msgstr "Date d'Échéance de Paiement" msgid "Payment Entries" msgstr "Écritures de Paiement" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Écritures de Paiement {0} ne sont pas liées" @@ -36152,16 +36230,16 @@ msgstr "Déduction d’Écriture de Paiement" msgid "Payment Entry Reference" msgstr "Référence d’Écriture de Paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "L’Écriture de Paiement existe déjà" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" @@ -36199,7 +36277,7 @@ msgstr "Passerelle de Paiement" msgid "Payment Gateway Account" msgstr "Compte Passerelle de Paiement" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." @@ -36209,9 +36287,9 @@ msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un m msgid "Payment Gateway Details" msgstr "Détails de la Passerelle de Paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36235,8 +36313,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Mode de paiement" @@ -36247,8 +36325,8 @@ msgstr "Mode de paiement" msgid "Payment Methods" msgstr "méthodes de payement" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Mode de paiement" @@ -36413,11 +36491,11 @@ msgstr "" msgid "Payment Request Type" msgstr "Type de demande de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Demande de paiement pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36425,7 +36503,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36457,11 +36535,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendrier de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36480,11 +36558,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Terme de paiement" @@ -36591,7 +36669,7 @@ msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36599,19 +36677,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36632,7 +36710,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36659,8 +36737,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36729,28 +36807,28 @@ msgstr "Activités en attente" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Montant en attente" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Qté en Attente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Quantité en attente" @@ -36782,19 +36860,19 @@ msgstr "Articles de Commande Client en Attente Pour la Demande d'Achat" msgid "Pending Work Order" msgstr "Ordre de fabrication en attente" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Activités en Attente pour aujourd'hui" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36918,7 +36996,7 @@ msgstr "Analyse de perception" msgid "Period Based On" msgstr "Période basée sur" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36939,11 +37017,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "Bon de Clôture de la Période" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37038,7 +37116,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37163,7 +37241,7 @@ msgstr "Numéro de téléphone" msgid "Pick List" msgstr "Liste de prélèvement" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Liste de prélèvement incomplète" @@ -37484,11 +37562,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "Usines et Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Veuillez sélectionner une entreprise" @@ -37536,11 +37614,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable" @@ -37552,6 +37630,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37568,7 +37650,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "Veuillez ajouter le compte à la société au niveau racine - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37584,12 +37666,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37598,11 +37680,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37614,7 +37696,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37627,11 +37709,11 @@ msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrèt msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Veuillez cliquer sur \"Générer calendrier''" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}" @@ -37647,15 +37729,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37683,11 +37765,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37695,19 +37777,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Ne créez pas plus de 500 objets à la fois." -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37719,7 +37801,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37743,12 +37825,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" @@ -37777,7 +37859,7 @@ msgstr "Veuillez entrer un Compte de Charges" msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" @@ -37785,7 +37867,7 @@ msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" msgid "Please enter Item first" msgstr "Veuillez d’abord entrer l'Article" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37805,11 +37887,11 @@ msgstr "Veuillez d’abord entrer un Reçu d'Achat" msgid "Please enter Receipt Document" msgstr "Veuillez entrer le Document de Réception" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Veuillez entrer la date de Référence" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37858,7 +37940,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Veuillez d’abord entrer le nom de l'entreprise" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société" @@ -37894,11 +37976,11 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37950,15 +38032,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37967,7 +38049,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Veuillez indiquer le nb de visites requises" @@ -38039,7 +38121,7 @@ msgstr "Veuillez d’abord sélectionner une Catégorie" msgid "Please select Charge Type first" msgstr "Veuillez d’abord sélectionner le Type de Facturation" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Veuillez sélectionner une Société" @@ -38048,7 +38130,7 @@ msgstr "Veuillez sélectionner une Société" msgid "Please select Company and Posting Date to getting entries" msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Veuillez d’abord sélectionner une Société" @@ -38063,7 +38145,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena msgid "Please select Customer first" msgstr "S'il vous plaît sélectionnez d'abord le client" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte" @@ -38089,7 +38171,7 @@ msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou suppri msgid "Please select Party Type first" msgstr "Veuillez d’abord sélectionner le Type de Tiers" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38097,11 +38179,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" @@ -38117,11 +38199,11 @@ msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dan msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38134,7 +38216,7 @@ msgid "Please select a BOM" msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" @@ -38142,7 +38224,7 @@ msgstr "Veuillez sélectionner une Société" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -38166,7 +38248,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38202,7 +38284,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Veuillez sélectionner un mode de paiement par défaut" @@ -38219,7 +38301,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabilisation" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38239,7 +38321,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38259,7 +38341,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38271,7 +38353,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Veuillez sélectionner un compte correct" @@ -38292,7 +38374,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Veuillez sélectionner un code d'article" @@ -38325,7 +38407,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38363,11 +38445,11 @@ msgstr "Veuillez d’abord sélectionner {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}" @@ -38379,11 +38461,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}." @@ -38409,7 +38491,7 @@ msgstr "Veuillez sélectionner une Société" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}" @@ -38427,11 +38509,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38453,7 +38535,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}" @@ -38473,7 +38555,12 @@ msgstr "Veuillez définir une entreprise" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38510,23 +38597,23 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38542,12 +38629,12 @@ msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Veuillez définir {0} par défaut dans la Société {1}" @@ -38555,7 +38642,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38563,7 +38650,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Veuillez définir la récurrence après avoir sauvegardé" @@ -38587,7 +38674,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38618,11 +38705,11 @@ msgstr "Définissez {0} pour l'adresse {1}." msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38630,7 +38717,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38653,7 +38740,7 @@ msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Veuillez spécifier au moins un attribut dans la table Attributs" @@ -38665,7 +38752,7 @@ msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux" msgid "Please specify from/to range" msgstr "Veuillez préciser la plage de / à" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38846,21 +38933,21 @@ msgstr "Publié le" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38869,7 +38956,7 @@ msgstr "Publié le" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38887,7 +38974,7 @@ msgstr "Publié le" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38905,7 +38992,7 @@ msgstr "La Date de Publication ne peut pas être une date future" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38961,7 +39048,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38972,7 +39059,7 @@ msgstr "Heure de Publication" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39047,15 +39134,15 @@ msgstr "" msgid "Pre Sales" msgstr "Prévente" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39206,7 +39293,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "Expérience de Travail Antérieure" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39437,7 +39524,7 @@ msgstr "Taux de la Liste de Prix (Devise Société)" msgid "Price List must be applicable for Buying or Selling" msgstr "La Liste de Prix doit être applicable pour les Achats et les Ventes" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Liste des Prix {0} est désactivée ou n'existe pas" @@ -39667,11 +39754,11 @@ msgstr "" msgid "Primary Settings" msgstr "Paramètres Principaux" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39696,7 +39783,7 @@ msgstr "Imprimer le reçu" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Imprimer UdM après la quantité" @@ -39714,7 +39801,7 @@ msgstr "Impression et Papeterie" msgid "Print settings updated in respective print format" msgstr "Paramètres d'impression mis à jour avec le format d'impression indiqué" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39843,7 +39930,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perte de processus %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39863,14 +39950,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Quantité de perte de processus" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39879,7 +39966,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39951,7 +40038,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40158,7 +40245,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40363,7 +40450,7 @@ msgstr "Rentabilité" msgid "Profitability Analysis" msgstr "Analyse de Profitabilité" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40372,11 +40459,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Invitation de Collaboration à un Projet" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "ID du projet" @@ -40391,7 +40478,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "nom du projet" @@ -40399,13 +40486,13 @@ msgstr "nom du projet" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Date de début du projet" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Statut du Projet" @@ -40416,7 +40503,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -40467,7 +40554,7 @@ msgstr "Mise à jour du projet." msgid "Project User" msgstr "Utilisateur du Projet" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Valeur du projet" @@ -40496,7 +40583,7 @@ msgstr "Suivi des stocks par projet" msgid "Project wise Stock Tracking " msgstr "Suivi des Stocks par Projet" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Les données par projet ne sont pas disponibles pour un devis" @@ -40547,7 +40634,7 @@ msgstr "Qté Projetée" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40693,7 +40780,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospects Contactés mais non Convertis" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40708,7 +40795,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société" msgid "Providing" msgstr "Fournie" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40788,7 +40875,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40801,7 +40888,7 @@ msgstr "achat" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Montant de l'Achat" @@ -40816,9 +40903,9 @@ msgid "Purchase Analytics" msgstr "Analyses des Achats" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Date d'Achat" @@ -40911,7 +40998,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40956,12 +41043,12 @@ msgstr "Tendances des Factures d'Achat" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "La Facture d’Achat {0} est déjà soumise" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Factures d'achat" @@ -40991,7 +41078,7 @@ msgstr "Factures d'achat" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41000,9 +41087,9 @@ msgstr "Factures d'achat" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41115,7 +41202,7 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" @@ -41149,7 +41236,7 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41179,7 +41266,7 @@ msgstr "Liste des Prix d'Achat" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41267,7 +41354,7 @@ msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver éc msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Le Reçu d’Achat {0} n'est pas soumis" @@ -41353,7 +41440,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats" @@ -41386,7 +41473,7 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41466,10 +41553,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41497,7 +41584,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41605,15 +41692,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41672,7 +41759,7 @@ msgstr "Qté pour {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41683,7 +41770,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantité de produits finis" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41699,20 +41786,20 @@ msgstr "La quantité de matières premières sera déterminée en fonction de la msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Qté à facturer" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Quantité à Livrer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41720,15 +41807,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Quantité À Produire" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Quantité à Commander" @@ -41739,8 +41826,8 @@ msgstr "Quantité à Commander" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Quantité à Recevoir" @@ -41890,7 +41977,7 @@ msgstr "Inspection de la Qualité" msgid "Quality Inspection Analysis" msgstr "Analyse d'inspection de la qualité" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41955,15 +42042,15 @@ msgstr "Modèle d'inspection de la qualité" msgid "Quality Inspection Template Name" msgstr "Nom du modèle d'inspection de la qualité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41977,7 +42064,7 @@ msgstr "Inspection(s) Qualite" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Gestion de la qualité" @@ -42124,7 +42211,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42234,7 +42321,7 @@ msgstr "Quantité et Prix" msgid "Quantity and Warehouse" msgstr "Quantité et Entrepôt" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42250,6 +42337,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "La quantité doit être supérieure à zéro." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42259,13 +42350,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Quantité ne doit pas être plus de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Quantité requise pour l'Article {0} à la ligne {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Quantité doit être supérieure à 0" @@ -42274,11 +42365,11 @@ msgstr "Quantité doit être supérieure à 0" msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." @@ -42315,11 +42406,11 @@ msgstr "Chaîne de caractères du lien de requête" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Écriture Rapide dans le Journal" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42337,12 +42428,12 @@ msgstr "Solde rapide des stocks" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Compte de Devis" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42428,12 +42519,12 @@ msgstr "Devis {0} est annulée" msgid "Quotation {0} not of type {1}" msgstr "Le devis {0} n'est pas du type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Devis" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Les devis sont des propositions, offres que vous avez envoyées à vos clients" @@ -42806,7 +42897,7 @@ msgstr "" msgid "Raw Material" msgstr "Matières Premières" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Code matière première" @@ -42848,11 +42939,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "Code d’Article de Matière Première" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Nom de la matière première" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42900,7 +42991,7 @@ msgstr "Matières premières consommées" msgid "Raw Materials Consumption" msgstr "Consommation de matières premières" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42931,7 +43022,7 @@ msgstr "Matières Premières Fournies" msgid "Raw Materials Supplied Cost" msgstr "Coût des Matières Premières Fournies" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Matières Premières ne peuvent pas être vides." @@ -42974,6 +43065,10 @@ msgstr "Qté de Réapprovisionnement" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43081,6 +43176,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43132,7 +43233,7 @@ msgid "Receivable / Payable Account" msgstr "Compte Débiteur / Créditeur" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43194,7 +43295,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43224,9 +43325,9 @@ msgstr "Reçu le" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43236,7 +43337,7 @@ msgstr "Reçu le" msgid "Received Qty" msgstr "Qté Reçue" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Quantité reçue Quantité" @@ -43254,7 +43355,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantité reçue" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Entrées de stock reçues" @@ -43589,11 +43690,11 @@ msgstr "" msgid "Reference #" msgstr "Référence #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Référence #{0} datée du {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43631,15 +43732,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "N° et Date de Référence sont nécessaires pour {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "N° de Référence obligatoire si vous avez entré une date" @@ -43757,11 +43858,11 @@ msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}" msgid "References" msgstr "Références" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43788,7 +43889,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Cordialement," @@ -43932,13 +44033,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Solde restant" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43990,11 +44091,11 @@ msgstr "Remarque" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44077,7 +44178,7 @@ msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44194,7 +44295,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Le Type de Rapport est nécessaire" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Signaler un problème" @@ -44204,7 +44305,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44265,7 +44366,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44317,7 +44418,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44333,24 +44434,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44500,7 +44601,7 @@ msgstr "Articles demandés à commander et à recevoir" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44533,8 +44634,8 @@ msgstr "Demandeur" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44586,7 +44687,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44620,7 +44721,7 @@ msgstr "Nécessite des conditions" msgid "Research" msgstr "Recherche" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Recherche & Développement" @@ -44777,7 +44878,7 @@ msgstr "Quantité Réservée" msgid "Reserved Quantity for Production" msgstr "Quantité réservée pour la production" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44792,14 +44893,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Stock réservé" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45065,7 +45166,7 @@ msgstr "Champ du titre du résultat" msgid "Resume" msgstr "CV" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45114,7 +45215,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45202,7 +45303,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45211,11 +45312,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45279,7 +45380,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45319,7 +45420,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Ecriture de journal de contre-passation" @@ -45407,7 +45508,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45416,7 +45517,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45525,7 +45626,7 @@ msgstr "Compagnie Racine" msgid "Root Type" msgstr "Type de racine" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45608,7 +45709,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45713,7 +45814,7 @@ msgstr "Routage" msgid "Routing Name" msgstr "Nom d'acheminement" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}" @@ -45725,11 +45826,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" @@ -45737,34 +45838,34 @@ msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Row # {0} (Table de paiement): le montant doit être négatif" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45789,11 +45890,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45809,15 +45910,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45853,10 +45954,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer" @@ -45979,7 +46084,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45988,11 +46093,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46004,7 +46109,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46012,7 +46117,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46020,7 +46125,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement." @@ -46028,7 +46133,7 @@ msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stoc msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46057,7 +46162,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46069,11 +46174,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence" @@ -46093,7 +46198,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46122,15 +46227,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46168,19 +46273,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46198,7 +46299,7 @@ msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'A msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46210,7 +46311,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46222,11 +46323,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46253,15 +46354,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée" @@ -46285,11 +46386,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46301,11 +46402,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46313,19 +46414,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46333,8 +46434,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46350,11 +46451,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}" @@ -46374,7 +46475,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46382,7 +46483,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46390,7 +46491,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46414,23 +46515,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46438,7 +46539,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46478,7 +46579,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}" @@ -46490,7 +46591,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Ligne #{}: l'article {} a déjà été prélevé." @@ -46503,7 +46604,7 @@ msgstr "Rangée #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ligne n ° {}: {} {} n'existe pas." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46511,23 +46612,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46535,11 +46636,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Ligne {0} : Le Type d'Activité est obligatoire." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Ligne {0} : L’Avance du Client doit être un crédit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit" @@ -46551,28 +46652,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire" @@ -46596,7 +46692,7 @@ msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la de msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques" @@ -46612,7 +46708,7 @@ msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paieme msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" @@ -46629,11 +46725,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46645,7 +46741,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" @@ -46654,7 +46750,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Ligne {0}: le temps doit être inférieur au temps" @@ -46670,7 +46766,7 @@ msgstr "Ligne {0} : Référence {1} non valide" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Ligne {0}: Modèle de taxe d'article mis à jour selon la validité et le taux appliqué" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46690,7 +46786,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46706,7 +46802,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}" @@ -46714,11 +46810,11 @@ msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Déb msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance." @@ -46778,7 +46874,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46786,7 +46882,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" @@ -46810,11 +46906,11 @@ msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46826,20 +46922,20 @@ msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}" @@ -46867,11 +46963,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46901,11 +46997,11 @@ msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dan msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées : {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47006,7 +47102,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "S.O. N°." @@ -47057,7 +47153,7 @@ msgstr "" msgid "SMS Center" msgstr "Centre des SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "SO Qté" @@ -47132,11 +47228,11 @@ msgstr "Mode de Rémunération" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47148,7 +47244,7 @@ msgstr "Ventes" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Compte de vente" @@ -47344,7 +47440,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" @@ -47406,7 +47502,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47429,9 +47525,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47542,7 +47638,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendances des Commandes Client" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Commande Client requise pour l'Article {0}" @@ -47550,6 +47646,10 @@ msgstr "Commande Client requise pour l'Article {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47616,7 +47716,7 @@ msgstr "Commandes de vente à livrer" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47722,7 +47822,7 @@ msgstr "Résumé du paiement des ventes" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47743,7 +47843,7 @@ msgstr "Résumé du paiement des ventes" msgid "Sales Person" msgstr "Vendeur" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47815,7 +47915,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retour de Ventes" @@ -47826,7 +47926,7 @@ msgstr "Retour de Ventes" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47921,8 +48021,8 @@ msgstr "Équipe des Ventes" msgid "Sales Value" msgstr "La valeur des ventes" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Ventes et retours" @@ -47978,7 +48078,7 @@ msgid "Sample Quantity" msgstr "Quantité d'échantillon" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47990,12 +48090,12 @@ msgstr "Entrepôt de stockage des échantillons" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -48100,7 +48200,7 @@ msgstr "" msgid "Schedule Date" msgstr "Date du Calendrier" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48111,7 +48211,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Date Prévue" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48237,7 +48337,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "Entrepôt de Rebut" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48405,7 +48505,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -48439,7 +48539,7 @@ msgstr "Sélectionner une Marque ..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Sélectionnez une entreprise" @@ -48447,7 +48547,7 @@ msgstr "Sélectionnez une entreprise" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48483,7 +48583,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Sélectionner les Employés" @@ -48508,7 +48608,7 @@ msgstr "Sélectionner des éléments" msgid "Select Items based on Delivery Date" msgstr "Sélectionnez les articles en fonction de la Date de Livraison" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48538,7 +48638,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48644,7 +48744,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48660,7 +48760,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48678,7 +48778,7 @@ msgstr "Sélectionner d'abord le nom de la société." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}." @@ -48710,7 +48810,7 @@ msgstr "Sélectionnez le compte bancaire à rapprocher." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48772,7 +48872,7 @@ msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte." msgid "Selected Price List should have buying and selling fields checked." msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48818,7 +48918,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48883,7 +48983,7 @@ msgstr "Prix de vente" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Paramètres de Vente" @@ -48941,7 +49041,7 @@ msgid "Send Emails to Suppliers" msgstr "Envoyer des e-mails aux fournisseurs" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envoyer un SMS" @@ -49082,8 +49182,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49123,7 +49223,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "N° de Série / Lot" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49144,7 +49244,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49221,7 +49321,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "N° de Série {0} ne fait pas partie du Bon de Livraison {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "N° de Série {0} n'appartient pas à l'Article {1}" @@ -49230,7 +49330,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49242,7 +49342,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49250,15 +49350,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "N° de Série {0} est sous contrat de maintenance jusqu'à {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "N° de Série {0} est sous garantie jusqu'au {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "N° de Série {0} introuvable" @@ -49288,7 +49388,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49373,7 +49473,7 @@ msgstr "Ensemble de n° de série et lot" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49385,7 +49485,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49437,7 +49537,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Numéro de série {0} est entré plus d'une fois" @@ -49503,7 +49603,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49592,7 +49692,7 @@ msgstr "Jour de service" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Date de fin du service" @@ -49736,7 +49836,7 @@ msgstr "Service reçu mais non facturé" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Date de début du service" @@ -49750,13 +49850,13 @@ msgstr "Date de début du service" msgid "Service Stop Date" msgstr "Date d'arrêt du service" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service" @@ -49780,7 +49880,7 @@ msgstr "Affecter les encours au réglement" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Définir manuellement le prix de base" @@ -49799,8 +49899,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49839,6 +49939,10 @@ msgstr "" msgid "Set New Release Date" msgstr "Définir la nouvelle date de fin de mise en attente" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49967,11 +50071,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50003,7 +50107,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen msgid "Set targets Item Group-wise for this Sales Person." msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50038,15 +50142,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Définissez {0} dans la catégorie d'actifs {1} ou la société {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Définissez {0} dans l'entreprise {1}" @@ -50113,8 +50217,8 @@ msgstr "" msgid "Setting up company" msgstr "Création d'entreprise" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50330,7 +50434,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Livraisons" @@ -50529,6 +50633,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Afficher les entrées annulées" @@ -50545,7 +50653,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Afficher le montant cumulatif" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50626,6 +50734,9 @@ msgstr "" msgid "Show Open" msgstr "Afficher ouverte" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Afficher les entrées d'ouverture" @@ -50667,15 +50778,15 @@ msgstr "Afficher les entrées de retour" msgid "Show Sales Person" msgstr "Afficher le vendeur" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Afficher les données sur le vieillissement des stocks" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Afficher les attributs de variante" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Afficher les variantes" @@ -50737,7 +50848,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50852,11 +50963,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50878,7 +50989,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programme à échelon unique" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Variante unique" @@ -50952,11 +51063,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50964,15 +51075,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Désolé, ce code promo n'est plus valide" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Désolé, la validité de ce code promo a expiré" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Désolé, la validité de ce code promo n'a pas commencé" @@ -51033,7 +51144,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51066,12 +51177,12 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -51087,12 +51198,12 @@ msgstr "Adresse de l'entrepôt source" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51113,8 +51224,8 @@ msgstr "Entrepôt source et destination doivent être différents" msgid "Source of Funds (Liabilities)" msgstr "Source des Fonds (Passif)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51152,7 +51263,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51210,7 +51321,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51277,13 +51388,13 @@ msgstr "Achat standard" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Vente standard" @@ -51304,8 +51415,8 @@ msgstr "Modèle Standard" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51340,7 +51451,7 @@ msgstr "La date de début ne peut pas être antérieure à la date du jour" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51349,7 +51460,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51382,7 +51493,7 @@ msgstr "L'année de début et l'année de fin sont obligatoires" msgid "Start date of current invoice's period" msgstr "Date de début de la période de facturation en cours" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "La date de début doit être antérieure à la date de fin pour l'Article {0}" @@ -51474,15 +51585,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Le statut doit être l'un des {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51510,8 +51621,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajustement du Stock" @@ -51692,11 +51803,11 @@ msgstr "Une entrée de stock a déjà été créée dans cette liste de prélèv msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Écriture de Stock {0} n'est pas soumise" @@ -51744,7 +51855,7 @@ msgid "Stock Ledger Entry" msgstr "Écriture du Livre d'Inventaire" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID du registre des stocks" @@ -51892,7 +52003,7 @@ msgstr "Stock Reçus Mais Non Facturés" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51905,7 +52016,7 @@ msgstr "Réconciliation du Stock" msgid "Stock Reconciliation Item" msgstr "Article de Réconciliation du Stock" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Rapprochements des stocks" @@ -51945,17 +52056,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51964,15 +52075,15 @@ msgstr "" msgid "Stock Reservation" msgstr "Réservation de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51999,7 +52110,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52039,7 +52150,7 @@ msgstr "Qté de stock réservé (en UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52120,7 +52231,7 @@ msgstr "Transactions du Stock" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52148,7 +52259,7 @@ msgstr "Transactions du Stock" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52172,7 +52283,7 @@ msgstr "" msgid "Stock Uom" msgstr "UdM du Stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52243,7 +52354,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Valeur du Stock" @@ -52272,7 +52383,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52284,7 +52395,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52297,7 +52408,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52325,7 +52436,7 @@ msgstr "Les transactions de stock plus ancienne que le nombre de jours ci-dessus msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52344,10 +52455,11 @@ msgstr "Arrêter la raison" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magasins" @@ -52405,7 +52517,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52793,7 +52905,7 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53008,11 +53120,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Résumé du mois et des activités en suspens" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Résumé de la semaine et des activités en suspens" @@ -53097,7 +53209,7 @@ msgstr "Qté Fournie" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53114,7 +53226,7 @@ msgstr "Qté Fournie" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53128,7 +53240,7 @@ msgstr "Qté Fournie" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53238,11 +53350,11 @@ msgstr "Détails du Fournisseur" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53252,7 +53364,7 @@ msgstr "Détails du Fournisseur" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53295,12 +53407,12 @@ msgstr "Date de la Facture du Fournisseur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "N° de Facture du Fournisseur" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}" @@ -53338,10 +53450,10 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53443,7 +53555,7 @@ msgstr "Comparaison des devis fournisseurs" msgid "Supplier Quotation Item" msgstr "Article Devis Fournisseur" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Devis fournisseur {0} créé" @@ -53572,8 +53684,8 @@ msgstr "Fournisseur(s)" msgid "Suppliers" msgstr "Fournisseurs" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53624,7 +53736,7 @@ msgstr "Paramètres du module Assistance" msgid "Support Team" msgstr "Équipe de Support" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Ticket d'assistance" @@ -53717,7 +53829,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Résumé des calculs TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53868,7 +53980,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -53896,12 +54008,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54084,7 +54196,7 @@ msgstr "Répartition des Taxes" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54107,7 +54219,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54123,7 +54235,7 @@ msgstr "Numéro d'identification fiscale" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54176,7 +54288,7 @@ msgstr "Taux d'Imposition %" msgid "Tax Rates" msgstr "Les taux d'imposition" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54400,8 +54512,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54429,7 +54541,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54583,16 +54695,6 @@ msgstr "Élément de modèle" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54801,7 +54903,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54817,7 +54919,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54827,9 +54929,9 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54909,7 +55011,7 @@ msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoris msgid "The BOM which will be replaced" msgstr "La nomenclature qui sera remplacée" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54925,15 +55027,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54949,12 +55051,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Le délai de paiement à la ligne {0} est probablement un doublon." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54962,15 +55064,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54984,7 +55086,7 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54992,7 +55094,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\\nVeuillez vérifier que c'est correct avant de valider le document." @@ -55014,11 +55116,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55038,7 +55140,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55071,7 +55173,7 @@ msgstr "Le champ 'De l'actionnaire' ne peut pas être vide" msgid "The field To Shareholder cannot be blank" msgstr "Le champ 'A l'actionnaire' ne peut pas être vide" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55104,19 +55206,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle." @@ -55128,7 +55230,7 @@ msgstr "Les employés suivants relèvent toujours de {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55137,7 +55239,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -55160,23 +55262,23 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55222,15 +55324,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement." @@ -55289,7 +55391,7 @@ msgstr "Le compte racine {0} doit être un groupe" msgid "The selected BOMs are not for the same item" msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Le compte de modification sélectionné {} n'appartient pas à l'entreprise {}." @@ -55310,7 +55412,7 @@ msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Le numéro de série {0} n'appartient pas à l'article {1}" @@ -55326,7 +55428,7 @@ msgstr "Les actions existent déjà" msgid "The shares don't exist with the {0}" msgstr "Les actions n'existent pas pour {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55352,19 +55454,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55396,23 +55498,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "La valeur de {0} diffère entre les éléments {1} et {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55420,11 +55522,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Le {0} ({1}) doit être égal à {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55432,7 +55534,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55440,7 +55542,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55485,7 +55587,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -55501,7 +55603,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}" @@ -55517,7 +55619,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Aucun lot trouvé pour {0}: {1}" @@ -55525,7 +55627,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55559,7 +55661,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55573,15 +55675,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Résumé Mensuel" @@ -55601,7 +55703,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Résumé Hebdomadaire" @@ -55637,7 +55739,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?" @@ -55651,7 +55753,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55736,15 +55838,15 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55823,7 +55925,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55831,15 +55933,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55847,7 +55949,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55930,7 +56032,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -56014,7 +56116,7 @@ msgstr "Liste de Feuille de Temps" msgid "Time Sheets" msgstr "Feuilles de Temps" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56041,7 +56143,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" @@ -56074,7 +56176,7 @@ msgstr "La minuterie a dépassé les heures configurées." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56110,12 +56212,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Feuilles de temps" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56150,14 +56252,14 @@ msgstr "À Facturer" msgid "To Currency" msgstr "Devise Finale" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La date de fin ne peut être antérieure à la date de début" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "La date de fin ne peut pas être antérieure à la date de début." @@ -56171,7 +56273,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "La date de fin doit être supérieure à la date de début" @@ -56179,7 +56281,7 @@ msgstr "La date de fin doit être supérieure à la date de début" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "La Date Finale doit être dans l'exercice. En supposant Date Finale = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "À la Date" @@ -56377,15 +56479,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste." @@ -56401,15 +56503,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Pour créer une Demande de Paiement, un document de référence est requis" @@ -56427,12 +56529,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" @@ -56448,7 +56550,7 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article." @@ -56460,15 +56562,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56565,7 +56667,7 @@ msgstr "Total Obtenu" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Total réel" @@ -56615,7 +56717,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56699,7 +56801,7 @@ msgstr "Montant Total de Facturation" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Budget total" @@ -56722,12 +56824,12 @@ msgstr "Total de la Commission" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total terminé Quantité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56781,7 +56883,7 @@ msgstr "Total Crédit" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée" @@ -56804,7 +56906,7 @@ msgstr "Total Débit" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}" @@ -56840,7 +56942,7 @@ msgstr "Dépense totale" msgid "Total Expense This Year" msgstr "Dépenses totales cette année" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56898,7 +57000,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "Montant total facturé" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56987,11 +57089,11 @@ msgstr "Coût d'Exploitation Total" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Total de la Commande Considéré" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Total de la Valeur de la Commande" @@ -57033,11 +57135,11 @@ msgstr "Montant total payé" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Le montant total de la demande de paiement ne peut être supérieur à {0}." -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Total des paiements" @@ -57160,7 +57262,7 @@ msgid "Total Tasks" msgstr "Total des tâches" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Total des Taxes" @@ -57236,7 +57338,7 @@ msgstr "Total des Taxes et Frais" msgid "Total Taxes and Charges (Company Currency)" msgstr "Total des Taxes et Frais (Devise Société)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57262,7 +57364,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Variance totale" @@ -57273,7 +57375,7 @@ msgstr "Variance totale" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57320,19 +57422,19 @@ msgstr "Total des Heures Travaillées" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Le pourcentage total de contribution devrait être égal à 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57340,8 +57442,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Le montant total des paiements ne peut être supérieur à {}" @@ -57353,10 +57455,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57470,7 +57572,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Devise de la Transaction" @@ -57499,7 +57601,7 @@ msgstr "Date de la transaction" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57523,11 +57625,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57608,11 +57710,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57632,12 +57734,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Référence de la transaction n° {0} datée du {1}" @@ -57689,7 +57791,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57820,7 +57922,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57958,7 +58060,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58106,7 +58208,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58236,7 +58338,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58300,7 +58402,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement." @@ -58308,7 +58410,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58336,7 +58438,7 @@ msgstr "Montant Non Alloué" msgid "Unassigned Qty" msgstr "Qté non affectée" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58395,7 +58497,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58475,7 +58577,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58630,7 +58732,7 @@ msgstr "" msgid "Unsigned" msgstr "Non signé" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Se Désinscire de ce Compte Rendu par Email" @@ -58791,7 +58893,7 @@ msgstr "Mise à jour des articles" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58876,11 +58978,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59070,7 +59172,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -59120,11 +59222,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59136,7 +59233,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59160,7 +59257,7 @@ msgstr "Remarque de l'Utilisateur" msgid "User Resolution Time" msgstr "Temps de résolution utilisateur" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}" @@ -59168,7 +59265,7 @@ msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}" msgid "User {0} does not exist" msgstr "Utilisateur {0} n'existe pas" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur." @@ -59238,7 +59335,7 @@ msgstr "Frais de Services d'Utilité Publique" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59248,12 +59345,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59337,7 +59434,7 @@ msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires p msgid "Valid till Date cannot be before Transaction Date" msgstr "La date de validité ne peut pas être antérieure à la date de transaction" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "La date de validité ne peut pas être avant la date de transaction" @@ -59461,7 +59558,8 @@ msgstr "Méthode de Valorisation" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59471,7 +59569,7 @@ msgstr "Méthode de Valorisation" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Taux de Valorisation" @@ -59479,15 +59577,19 @@ msgstr "Taux de Valorisation" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" @@ -59501,7 +59603,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" msgid "Valuation and Total" msgstr "Valorisation et Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59514,7 +59616,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -59536,7 +59638,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59576,7 +59678,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}" @@ -59634,10 +59736,10 @@ msgstr "Nom de la Variable" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59645,13 +59747,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Erreur d'attribut de variante" @@ -59670,11 +59772,11 @@ msgstr "Variante de nomenclature" msgid "Variant Based On" msgstr "Variante Basée Sur" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -59688,7 +59790,7 @@ msgstr "Champ de Variante" msgid "Variant Item" msgstr "Élément de variante" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Articles de variante" @@ -59699,7 +59801,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -59751,7 +59853,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Nom du vendeur" @@ -59851,7 +59953,7 @@ msgstr "Voir Lead" msgid "View Ledger" msgstr "Voir le Journal" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59899,7 +60001,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59989,7 +60091,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60069,11 +60171,11 @@ msgstr "Nom du bon" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60095,7 +60197,7 @@ msgstr "Nom du bon" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60113,7 +60215,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60143,12 +60245,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60169,14 +60271,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Type de Référence" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60233,7 +60335,7 @@ msgstr "Entrepôt (Travaux en Cours)" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60344,11 +60446,11 @@ msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le msgid "Warehouse cannot be changed for Serial No." msgstr "L'entrepôt ne peut être modifié pour le N° de Série" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "L'entrepôt est obligatoire" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60357,7 +60459,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Entrepôt introuvable sur le compte {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -60370,11 +60472,12 @@ msgstr "Balance des articles par entrepôt" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "L'entrepôt {0} n'appartient pas à la société {1}" @@ -60499,7 +60602,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60511,7 +60614,7 @@ msgstr "Avertissement!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" @@ -60519,7 +60622,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60613,7 +60716,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60807,7 +60910,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60822,7 +60925,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60840,10 +60943,6 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "blanc" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60975,7 +61074,7 @@ msgstr "Travaux Effectués" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Travaux en cours" @@ -61002,17 +61101,17 @@ msgstr "Travaux en cours" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61092,20 +61191,20 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61117,16 +61216,16 @@ msgstr "Ordre de fabrication non créé" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Bons de travail" @@ -61204,7 +61303,7 @@ msgstr "Heures de travail" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61273,7 +61372,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Heures de travail de la station de travail" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}" @@ -61296,7 +61395,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Reprise" @@ -61401,7 +61500,7 @@ msgstr "Valeur comptable nette" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Mauvais mot de passe" @@ -61449,7 +61548,7 @@ msgstr "" msgid "Year of Passing" msgstr "Année de Passage" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société" @@ -61461,11 +61560,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61473,7 +61572,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}." @@ -61505,7 +61604,7 @@ msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'" @@ -61518,7 +61617,7 @@ msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation d msgid "You can only redeem max {0} points in this order." msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet commande." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut" @@ -61538,11 +61637,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61562,15 +61661,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la période comptable clôturée {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Vous ne pouvez pas créditer et débiter le même compte simultanément" @@ -61594,7 +61693,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Vous ne pouvez pas utiliser plus de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61614,7 +61713,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61639,11 +61738,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger" msgid "You don't have enough points to redeem." msgstr "Vous n'avez pas assez de points à échanger." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61651,11 +61750,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouverture. Consultez {} pour plus de détails" @@ -61663,11 +61762,11 @@ msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouve msgid "You have already selected items from {0} {1}" msgstr "Vous avez déjà choisi des articles de {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61687,7 +61786,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -61707,6 +61806,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61750,7 +61854,7 @@ msgstr "Code postal" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61772,15 +61876,15 @@ msgstr "" msgid "Zip File" msgstr "Fichier zip" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61870,7 +61974,7 @@ msgstr "Exemple : Livraison le Jour Suivant" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "nom du Champ" @@ -61884,6 +61988,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61924,7 +62034,7 @@ msgstr "Lft" msgid "material_request_item" msgstr "article_demande_de_materiel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61945,7 +62055,7 @@ msgstr "" msgid "out of 5" msgstr "sur 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61953,7 +62063,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61970,7 +62080,7 @@ msgstr "" msgid "per hour" msgstr "par heure" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61995,7 +62105,7 @@ msgstr "article_devis" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "reçu de" @@ -62003,7 +62113,7 @@ msgstr "reçu de" msgid "reconciled" msgstr "réconcilié" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "retourné" @@ -62038,7 +62148,7 @@ msgstr "" msgid "sandbox" msgstr "bac à sable" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "vendu" @@ -62046,8 +62156,8 @@ msgstr "vendu" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62130,7 +62240,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62138,19 +62248,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "Résumé {0}" @@ -62159,7 +62269,7 @@ msgstr "Résumé {0}" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" @@ -62171,7 +62281,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" @@ -62203,28 +62313,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} pour la Facture {1} du {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} pour la Commande d'Achat {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} pour la Facture de Vente {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} pour la Commande Client {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} a déjà une procédure parent {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} et {1} sont obligatoires" @@ -62248,7 +62358,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62263,7 +62373,7 @@ msgstr "{0} créé" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62275,7 +62385,7 @@ msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur { msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} n'appartient pas à la Société {1}" @@ -62335,7 +62445,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} est bloqué donc cette transaction ne peut pas continuer" @@ -62348,7 +62458,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} est obligatoire pour l’Article {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62364,7 +62474,7 @@ msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} n'est pas un compte bancaire d'entreprise" @@ -62380,11 +62490,11 @@ msgstr "{0} n'est pas un Article de stock" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62400,11 +62510,11 @@ msgstr "{0} n'est pas activé dans {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} est en attente jusqu'à {1}" @@ -62436,11 +62546,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} doit être négatif dans le document de retour" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62473,11 +62583,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62485,16 +62595,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction." @@ -62502,11 +62612,11 @@ msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transacti msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -62522,7 +62632,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62538,17 +62648,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} créé" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." @@ -62562,15 +62672,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62582,16 +62692,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -62599,11 +62709,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" msgid "{0} {1} is closed" msgstr "{0} {1} est fermé" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} est désactivé" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} est gelée" @@ -62611,7 +62721,7 @@ msgstr "{0} {1} est gelée" msgid "{0} {1} is fully billed" msgstr "{0} {1} est entièrement facturé" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} n'est pas actif" @@ -62648,26 +62758,26 @@ msgstr "Le Statut de {0} {1} est {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1} : Compte {2} ne fait pas partie de la Société {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1} : Compte {2} inactif" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" @@ -62675,27 +62785,27 @@ msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1} : Un Client est requis pour le Compte Débiteur {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1} : Un montant est requis au débit ou au crédit pour {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}" @@ -62703,11 +62813,11 @@ msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62716,11 +62826,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, terminez l'opération {1} avant l'opération {2}." @@ -62744,15 +62854,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0} : {1} n'existe pas" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62760,23 +62870,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Le Statut de {ref_doctype} {ref_name} est {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62805,7 +62915,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index 144c105bf11..4d8eede6d72 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" का अर्थ है \"SN-01\" से \"SN-10\" तक" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# आवश्यक वस्तुएँ" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 दिन" msgid "90 Above" msgstr "90 से ऊपर" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -780,7 +780,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -789,7 +789,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -951,7 +951,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -967,6 +967,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1010,7 +1014,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1034,7 +1038,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1120,11 +1124,11 @@ msgstr "संक्षिप्त रूप" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "संक्षिप्त रूप अनिवार्य है" @@ -1132,7 +1136,7 @@ msgstr "संक्षिप्त रूप अनिवार्य है" msgid "Abbreviation: {0} must appear only once" msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "ऊपर" @@ -1186,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "स्वीकृत मात्रा" @@ -1222,7 +1226,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1346,7 +1350,7 @@ msgid "Account Manager" msgstr "खाता प्रबंधक" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1358,9 +1362,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "खाता नाम" @@ -1371,9 +1375,9 @@ msgstr "खाता नहीं मिला" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "खाता संख्या" @@ -1428,7 +1432,7 @@ msgstr "" msgid "Account Type" msgstr "खाता प्रकार" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "खाता मूल्य" @@ -1459,7 +1463,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "परिवर्तन राशि का हिसाब रखें" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "खाता अनिवार्य है" @@ -1475,7 +1479,7 @@ msgstr "" msgid "Account is required" msgstr "खाता आवश्यक है" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "खाता नहीं मिला" @@ -1533,11 +1537,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1553,7 +1557,7 @@ msgstr "खाता {0} मौजूद नहीं है" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है" @@ -1565,11 +1569,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1597,15 +1601,15 @@ msgstr "खाता {0}: मूल खाता {1} मौजूद नही msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1704,12 +1708,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1776,8 +1780,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1888,14 +1892,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1913,12 +1917,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1995,12 +1999,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "हिसाब किताब" @@ -2122,7 +2126,7 @@ msgstr "खाता सेटिंग" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2155,7 +2159,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2166,15 +2170,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2304,12 +2308,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2341,7 +2345,7 @@ msgstr "गतिविधियाँ" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2360,7 +2364,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2374,10 +2378,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "वास्तविक" @@ -2442,7 +2446,7 @@ msgstr "" msgid "Actual Expense" msgstr "वास्तविक व्यय" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "वास्तविक व्यय" @@ -2460,7 +2464,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2628,6 +2632,10 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2730,7 +2738,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2775,7 +2783,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2818,7 +2826,7 @@ msgstr "जोड़ा गया" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3088,7 +3096,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3314,7 +3322,7 @@ msgstr "अग्रिम भुगतान की स्थिति" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "अग्रिम भुगतान" @@ -3419,7 +3427,7 @@ msgstr "ख़िलाफ़" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "खाते के विरुद्ध" @@ -3489,12 +3497,12 @@ msgstr "तैयार माल के विरुद्ध" msgid "Against Income Account" msgstr "आय खाते के विरुद्ध" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3539,7 +3547,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3563,7 +3571,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3578,7 +3586,7 @@ msgstr "आयु" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "आयु (दिनों में)" @@ -3679,8 +3687,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "सभी खाते" @@ -3704,7 +3712,7 @@ msgstr "सभी गतिविधियाँ" msgid "All Activities HTML" msgstr "सभी गतिविधियाँ HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3732,21 +3740,21 @@ msgstr "सभी ग्राहक समूह" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "सभी विभाग" @@ -3826,7 +3834,7 @@ msgstr "" msgid "All Territories" msgstr "सभी क्षेत्र" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "सभी गोदाम" @@ -3853,7 +3861,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3861,11 +3869,11 @@ msgstr "" msgid "All items have already been received" msgstr "सभी सामान प्राप्त हो चुके हैं" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3887,7 +3895,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3910,6 +3918,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3976,11 +3990,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4001,7 +4015,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4032,7 +4046,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "वैकल्पिक वस्तु की अनुमति दें" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4065,7 +4079,7 @@ msgstr "" msgid "Allow In Returns" msgstr "रिटर्न में अनुमति दें" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4089,11 +4103,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4136,7 +4155,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4464,15 +4483,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "पहले से ही चुना गया" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4480,11 +4499,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4508,11 +4531,11 @@ msgstr "वैकल्पिक वस्तु का नाम" msgid "Alternative Items" msgstr "वैकल्पिक वस्तुएँ" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4638,7 +4661,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4670,7 +4693,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4685,7 +4708,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4693,13 +4716,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4729,7 +4752,7 @@ msgstr "" msgid "Amount" msgstr "मात्रा" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "राशि (AED)" @@ -4778,7 +4801,7 @@ msgstr "राशि (AED)" msgid "Amount (Company Currency)" msgstr "राशि (कंपनी की मुद्रा में)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4857,24 +4880,24 @@ msgstr "राशि {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "बिल की राशि" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "राशि {0} {1} {2} {3}" @@ -4903,8 +4926,8 @@ msgstr "एम्पीयर-मिनट" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "राशि" @@ -4919,7 +4942,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4928,7 +4951,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4950,11 +4973,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4977,7 +5000,7 @@ msgstr "वार्षिक आय" msgid "Annual Revenue" msgstr "वार्षिक राजस्व" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4985,7 +5008,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5353,7 +5376,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5362,7 +5385,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "उपयोगकर्ता को मंजूरी देना (अधिकतम अधिकृत मान से अधिक)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5397,7 +5420,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "क्या आप वाकई इस सदस्यता को पुनः आरंभ करना चाहते हैं?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5421,7 +5444,7 @@ msgstr "क्षेत्र" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5463,11 +5486,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5479,8 +5502,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5515,7 +5538,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5587,7 +5610,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5595,7 +5618,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5681,7 +5704,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5754,7 +5777,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5763,7 +5786,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5858,8 +5881,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5891,7 +5914,7 @@ msgstr "संपत्ति रद्द कर दी गई" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5911,7 +5934,7 @@ msgstr "" msgid "Asset deleted" msgstr "संपत्ति हटा दी गई" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "कर्मचारी {0} को जारी की गई संपत्ति" @@ -5919,11 +5942,11 @@ msgstr "कर्मचारी {0} को जारी की गई संप msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "स्थान {0} पर संपत्ति प्राप्त हुई और कर्मचारी {1} को जारी की गई" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "संपत्ति बहाल कर दी गई" @@ -5931,20 +5954,20 @@ msgstr "संपत्ति बहाल कर दी गई" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "संपत्ति वापस कर दी गई" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "संपत्ति बेची गई" @@ -5952,7 +5975,7 @@ msgstr "संपत्ति बेची गई" msgid "Asset submitted" msgstr "प्रस्तुत की गई संपत्ति" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5964,7 +5987,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6005,11 +6028,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "संपत्ति {0} जमा करनी होगी" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6047,15 +6070,15 @@ msgstr "संपत्ति" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6075,11 +6098,11 @@ msgstr "" msgid "Associate" msgstr "संबंद्ध करना" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6095,16 +6118,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6116,7 +6139,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6216,11 +6239,11 @@ msgstr "" msgid "Attribute Value" msgstr "मान बताइए" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6228,19 +6251,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "गुण" @@ -6337,7 +6360,7 @@ msgstr "सीरियल नंबर स्वतः प्राप्त msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6523,7 +6546,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "उपलब्ध" @@ -6550,7 +6573,7 @@ msgstr "गोदाम में उपलब्ध बैच की मात msgid "Available Batch Report" msgstr "उपलब्ध बैच रिपोर्ट" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "उपयोग के लिए उपलब्ध तिथि" @@ -6663,7 +6686,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "औसत उम्र" @@ -6775,11 +6798,11 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7032,7 +7055,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7043,7 +7066,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7051,23 +7074,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7088,7 +7111,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7134,7 +7157,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7144,7 +7167,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7163,11 +7186,15 @@ msgstr "आधार मुद्रा में शेष राशि" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "शेष मात्रा" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7228,12 +7255,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "खाता {0} का शेष हमेशा {1} होना चाहिए" @@ -7369,7 +7396,7 @@ msgstr "" msgid "Bank Account Type" msgstr "बैंक खाते का प्रकार" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7603,7 +7630,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7674,11 +7701,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7915,8 +7942,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7951,11 +7978,11 @@ msgstr "दल संख्या" msgid "Batch No is mandatory" msgstr "बैच नंबर अनिवार्य है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "बैच संख्या {0} मौजूद नहीं है" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7978,7 +8005,7 @@ msgstr "बैच संख्या" msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8047,7 +8074,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "बैच {0} और गोदाम" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है" @@ -8105,8 +8132,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "बिल की तिथि" @@ -8126,8 +8153,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "बिल नहीं" @@ -8142,17 +8169,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "सामग्री का बिल" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8163,11 +8190,11 @@ msgstr "बिल" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "बिल की गई राशि" @@ -8187,8 +8214,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "बिल की गई मात्रा" @@ -8370,7 +8397,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8536,12 +8563,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "शरीर" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8622,7 +8643,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "{0} को समाप्त होने वाली अवधि तक पुस्तकें बंद रहेंगी" @@ -8759,10 +8780,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8787,7 +8808,7 @@ msgstr "बजट के विरुद्ध" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8813,14 +8834,14 @@ msgstr "बजट वितरण कुल" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "बजट सीमा से अधिक खर्च हुआ" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "बजट सीमा पार हो गई" @@ -8846,11 +8867,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8869,7 +8890,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "क्या सभी का निर्माण करें?" @@ -8877,7 +8898,7 @@ msgstr "क्या सभी का निर्माण करें?" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "निर्माण योग्य मात्रा" @@ -9288,7 +9309,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9371,15 +9392,15 @@ msgstr "अभियान कार्यक्रम" msgid "Campaign {0} not found" msgstr "अभियान {0} नहीं मिला" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9387,15 +9408,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9404,7 +9425,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9414,16 +9435,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9447,7 +9468,7 @@ msgstr "" msgid "Cancelation Date" msgstr "रद्द करने की तिथि" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9460,17 +9481,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "रिटर्न नहीं बनाया जा सकता" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "विलय नहीं किया जा सकता" @@ -9514,11 +9535,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9526,7 +9547,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9534,7 +9555,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9542,7 +9563,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9550,19 +9571,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9582,7 +9603,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9591,7 +9612,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9599,11 +9620,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9620,7 +9641,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9629,7 +9650,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9641,7 +9662,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9653,11 +9674,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9686,7 +9707,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9694,11 +9715,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9724,28 +9745,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9769,7 +9790,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9777,7 +9798,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है" @@ -9806,7 +9827,7 @@ msgstr "" msgid "Capacity Planning" msgstr "क्षमता की योजना बनाना" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9937,15 +9958,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9972,8 +9993,8 @@ msgstr "नकद/बैंक खाता" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10053,7 +10074,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10163,7 +10184,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10171,7 +10192,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10191,7 +10212,7 @@ msgstr "" msgid "Channel Partner" msgstr "चैनल पार्टनर" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10386,7 +10407,7 @@ msgstr "चेक की चौड़ाई" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "चेक/संदर्भ तिथि" @@ -10444,7 +10465,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10453,7 +10474,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10471,7 +10492,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10542,7 +10563,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "मंजूरी तिथि" @@ -10647,7 +10668,7 @@ msgstr "बंद दस्तावेज़" msgid "Closed Documents" msgstr "बंद दस्तावेज़" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10660,19 +10681,19 @@ msgstr "" msgid "Closing" msgstr "समापन" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "समापन (डॉ.)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "समापन (प्रारंभिक + कुल)" @@ -10682,7 +10703,7 @@ msgstr "समापन (प्रारंभिक + कुल)" msgid "Closing Account Head" msgstr "खाता बंद करने का प्रमुख" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "खाता बंद करना {0} देयता/इक्विटी प्रकार का होना चाहिए" @@ -10944,7 +10965,7 @@ msgstr "संचार माध्यम समय-सीमा" msgid "Communication Medium Type" msgstr "संचार माध्यम प्रकार" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10965,6 +10986,7 @@ msgstr "कंपनियों" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11122,6 +11144,7 @@ msgstr "कंपनियों" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11139,7 +11162,7 @@ msgstr "कंपनियों" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11215,8 +11238,8 @@ msgstr "कंपनियों" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11243,8 +11266,8 @@ msgstr "कंपनियों" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11255,9 +11278,9 @@ msgstr "कंपनियों" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11296,7 +11319,7 @@ msgstr "कंपनियों" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11322,10 +11345,10 @@ msgstr "कंपनियों" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11343,13 +11366,14 @@ msgstr "कंपनियों" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11397,7 +11421,7 @@ msgstr "कंपनियों" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11488,11 +11512,11 @@ msgstr "कंपनी का पता प्रदर्शित करे msgid "Company Address Name" msgstr "कंपनी का पता/नाम" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11591,7 +11615,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11604,7 +11628,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -11634,7 +11658,7 @@ msgstr "कंपनी की आवश्यकता है" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "कंपनी का नाम एक जैसा नहीं है" @@ -11690,7 +11714,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11720,7 +11744,7 @@ msgstr "प्रतियोगी का नाम" msgid "Competitors" msgstr "प्रतियोगियों" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "काम पूरा करें" @@ -11743,7 +11767,7 @@ msgstr "द्वारा पूर्ण की गयी" msgid "Completed On" msgstr "पर पूर्ण" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11767,12 +11791,12 @@ msgstr "पूर्ण प्रोजेक्ट" msgid "Completed Qty" msgstr "पूर्ण की गई मात्रा" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "पूर्ण मात्रा" @@ -11806,7 +11830,7 @@ msgstr "पूरा होने की तारीख" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "पूरा करने की तिथि" @@ -12059,7 +12083,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12072,7 +12096,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12505,19 +12529,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12556,7 +12580,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12594,13 +12618,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12702,6 +12726,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12767,18 +12793,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12791,9 +12817,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12867,8 +12894,8 @@ msgstr "" msgid "Cost Center is required" msgstr "लागत केंद्र आवश्यक है" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12896,7 +12923,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "लागत केंद्र: {0} मौजूद नहीं है" @@ -12914,7 +12941,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "प्रति इकाई लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12935,7 +12962,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "इस वस्तु के लिए बिक्री राजस्व को ट्रैक करने के लिए उपयोग किया जाने वाला लागत केंद्र" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12950,7 +12977,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "बेचे गए माल की कीमत" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12959,7 +12986,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13054,8 +13081,8 @@ msgstr "पथ नहीं मिल सका " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13190,15 +13217,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "कर्मचारी बनाएँ" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13223,7 +13250,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13257,11 +13284,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13334,11 +13361,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13370,11 +13397,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13384,7 +13411,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13427,11 +13454,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13494,7 +13521,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13506,7 +13533,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "उपयोगकर्ता बनाएँ" @@ -13521,16 +13548,16 @@ msgstr "" msgid "Create User Permission" msgstr "उपयोगकर्ता अनुमति बनाएँ" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13561,16 +13588,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13641,6 +13668,10 @@ msgstr "नए आयाम बनाना..." msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13691,7 +13722,7 @@ msgstr "उपयोगकर्ता बनाया जा रहा है.. msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "{} में से {} बनाना {}" @@ -13733,26 +13764,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "श्रेय" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "क्रेडिट ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "क्रेडिट खाता" @@ -13829,7 +13860,7 @@ msgstr "क्रेडिट दिन" msgid "Credit Limit" msgstr "क्रेडिट सीमा" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "क्रेडिट सीमा पार हो गई" @@ -13864,8 +13895,8 @@ msgstr "क्रेडिट महीने" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13882,7 +13913,7 @@ msgstr "क्रेडिट नोट राशि" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "क्रेडिट नोट जारी किया गया" @@ -13900,7 +13931,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "श्रेय" @@ -13909,24 +13940,24 @@ msgstr "श्रेय" msgid "Credit in Company Currency" msgstr "कंपनी की मुद्रा में क्रेडिट" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14109,17 +14140,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "{0} के लिए मुद्रा {1} होनी चाहिए" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14217,7 +14248,7 @@ msgstr "" msgid "Current Qty" msgstr "वर्तमान मात्रा" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "वर्तमान अनुपात" @@ -14242,7 +14273,7 @@ msgstr "वर्तमान श्रृंखला" msgid "Current State" msgstr "वर्तमान स्थिति" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "वर्तमान स्थिति" @@ -14406,8 +14437,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14417,7 +14448,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14427,7 +14458,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14444,13 +14475,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14473,7 +14504,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14487,7 +14518,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14571,7 +14602,7 @@ msgstr "ग्राहक कोड" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14677,7 +14708,7 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14697,7 +14728,7 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14738,7 +14769,7 @@ msgstr "ग्राहक वस्तु" msgid "Customer Items" msgstr "ग्राहक वस्तुएँ" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14790,7 +14821,7 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14807,7 +14838,7 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14896,7 +14927,7 @@ msgstr "ग्राहक द्वारा प्रदान किया msgid "Customer Provided Item Cost" msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "ग्राहक सेवा" @@ -14949,13 +14980,13 @@ msgstr "" msgid "Customer or Item" msgstr "ग्राहक या वस्तु" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है" @@ -15006,7 +15037,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "ग्राहक-वार वस्तु मूल्य" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "ग्राहक/लीड का नाम" @@ -15032,7 +15063,7 @@ msgstr "ग्राहकों" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15067,11 +15098,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15263,7 +15294,7 @@ msgstr "दिन" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "पिछला ऑर्डर दिए जाने के बाद से दिन" @@ -15311,22 +15342,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15336,7 +15367,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "डेबिट/क्रेडिट नोट पोस्ट करने की तिथि" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15378,8 +15409,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15408,7 +15439,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15452,19 +15483,19 @@ msgstr "डेबिट/क्रेडिट" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "देनदार लेनदार" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "देनदार/लेनदार अग्रिम" @@ -15551,7 +15582,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15566,14 +15597,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15592,7 +15623,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15600,7 +15631,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15899,15 +15930,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15923,6 +15954,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15960,6 +15992,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16036,7 +16073,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16064,7 +16101,7 @@ msgstr "डेकाग्राम/लीटर" msgid "Delay (In Days)" msgstr "विलंब (दिनों में)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "विलंब (दिनों में)" @@ -16142,9 +16179,9 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "इस कंपनी के सभी लेन-देन हटा दें" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16163,8 +16200,8 @@ msgstr "नियम हटाया जा रहा है..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "हटाने की प्रक्रिया जारी है!" @@ -16204,7 +16241,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16260,7 +16297,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16322,7 +16359,7 @@ msgstr "वितरण" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "डिलीवरी की तारीख" @@ -16425,7 +16462,7 @@ msgstr "डिलीवरी नोट के रुझान" msgid "Delivery Note {0} is not submitted" msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16572,7 +16609,7 @@ msgstr "" msgid "Dependent Task" msgstr "आश्रित कार्य" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16621,8 +16658,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16633,14 +16670,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16650,7 +16687,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16671,7 +16708,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16685,7 +16722,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16697,7 +16734,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16899,7 +16936,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16955,7 +16992,7 @@ msgid "Difference Qty" msgstr "अंतर मात्रा" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "अंतर मान" @@ -17136,7 +17173,7 @@ msgstr "विकलांग बैंक खाता" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17158,7 +17195,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "विकलांग कर सहित कीमतें क्योंकि यह एक आंतरिक हस्तांतरण है" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17171,8 +17208,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17182,7 +17219,7 @@ msgstr "" msgid "Disassemble Order" msgstr "अलग करने का आदेश" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17401,11 +17438,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है" @@ -17477,7 +17514,7 @@ msgstr "" msgid "Dislikes" msgstr "नापसंद के" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "प्रेषण" @@ -17564,7 +17601,7 @@ msgstr "प्रदर्शित होने वाला नाम" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17842,10 +17879,6 @@ msgstr "दस्तावेज़ प्रकार " msgid "Document Type already used as a dimension" msgstr "दस्तावेज़ प्रकार पहले से ही आयाम के रूप में उपयोग किया जा रहा है" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17956,10 +17989,6 @@ msgstr "डॉ/सीआर" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18029,15 +18058,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "नियत तिथि {0} के बाद नहीं हो सकती" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "नियत तिथि {0} से पहले नहीं हो सकती" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18092,7 +18121,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18100,7 +18129,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18108,7 +18137,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18130,7 +18159,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18142,7 +18171,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18150,7 +18179,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18162,7 +18191,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18183,7 +18212,7 @@ msgstr "" msgid "Duration (Days)" msgstr "अवधि (दिनों में)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "दिनों में अवधि" @@ -18275,7 +18304,7 @@ msgstr "" msgid "Earliest" msgstr "सबसे पहले" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "सबसे कम उम्र" @@ -18296,7 +18325,7 @@ msgstr "संपादन क्षमता" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "संपादन की अनुमति नहीं है" @@ -18385,7 +18414,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "बीता हुआ समय" @@ -18511,7 +18540,7 @@ msgstr "" msgid "Email sent to" msgstr "ईमेल भेजा गया" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "ईमेल {0} को भेजा गया" @@ -18572,7 +18601,7 @@ msgstr "आपातकालीन फ़ोन" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18655,7 +18684,7 @@ msgstr "कर्मचारी का आंतरिक कार्य इ #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18692,7 +18721,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18708,7 +18737,7 @@ msgstr "कर्मचारी" msgid "Empty" msgstr "खाली" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "हटाने के लिए खाली सूची" @@ -18717,7 +18746,7 @@ msgstr "हटाने के लिए खाली सूची" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18727,7 +18756,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18743,7 +18772,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19054,8 +19083,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19063,7 +19092,7 @@ msgstr "" msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19148,8 +19177,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "सीरियल नंबर दर्ज करें" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "मान दर्ज करें" @@ -19174,7 +19203,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19229,7 +19258,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19237,7 +19266,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19304,11 +19333,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19320,7 +19349,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19328,15 +19357,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19392,7 +19421,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19411,7 +19440,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19421,15 +19450,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "अतिरिक्त सामग्री की खपत" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "अतिरिक्त हस्तांतरण" @@ -19465,7 +19498,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19570,7 +19603,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19609,7 +19642,7 @@ msgstr "" msgid "Executive Search" msgstr "कार्यकारी खोज" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "छूट प्राप्त आपूर्ति" @@ -19656,7 +19689,7 @@ msgstr "बाहर निकलना" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "अपेक्षित" @@ -19666,7 +19699,7 @@ msgstr "अपेक्षित" msgid "Expected Amount" msgstr "अपेक्षित राशि" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19714,7 +19747,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19772,7 +19805,7 @@ msgstr "उपयोगी जीवन के बाद अपेक्षि #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19847,12 +19880,12 @@ msgstr "व्यय दावा" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19882,8 +19915,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" @@ -19956,7 +19989,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "अतिरिक्त उपभोग की गई मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20055,7 +20088,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20093,7 +20126,7 @@ msgstr "कंपनी स्थापित करने में असफ msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20205,7 +20238,7 @@ msgid "Fetch Value From" msgstr "से मान प्राप्त करें" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20233,7 +20266,7 @@ msgid "Fetching Sales Orders..." msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20271,15 +20304,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "फ़ाइल प्राप्त नहीं हुई" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "सर्वर पर फ़ाइल नहीं मिली" @@ -20600,7 +20633,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "तैयार माल" @@ -20623,7 +20656,7 @@ msgstr "तैयार माल संदर्भ" msgid "Finished Goods Return" msgstr "तैयार माल की वापसी" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "तैयार माल का मूल्य" @@ -20641,11 +20674,11 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20681,7 +20714,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "प्रथम प्रतिक्रिया समय" @@ -20765,7 +20798,7 @@ msgstr "वित्तीय वर्ष {0} अस्तित्व मे msgid "Fiscal Year {0} does not exist" msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20794,7 +20827,7 @@ msgstr "निश्चित संपत्ति" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20816,11 +20849,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20965,7 +20998,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "संचालन के लिए" @@ -20996,7 +21029,7 @@ msgstr "उत्पादन के लिए" msgid "For Raw Materials" msgstr "कच्चे माल के लिए" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21024,11 +21057,11 @@ msgstr "गोदाम के लिए" msgid "For Work Order" msgstr "कार्य आदेश के लिए" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21066,7 +21099,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21076,11 +21109,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21097,7 +21130,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21130,11 +21163,11 @@ msgstr "'अन्य पर नियम लागू करें' शर् msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?" @@ -21143,7 +21176,7 @@ msgstr "नए {0} के प्रभावी होने के लिए, msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21182,8 +21215,8 @@ msgstr "मांग का पूर्वानुमान" msgid "Forecasting" msgstr "पूर्वानुमान" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "विदेशी मुद्रा अनुवाद आरक्षित" @@ -21222,7 +21255,7 @@ msgstr "फ़ोरम पोस्ट" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21258,7 +21291,7 @@ msgstr "बोर्ड पर मुफ्त" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21362,7 +21395,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21378,7 +21411,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21422,7 +21455,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "वित्तीय वर्ष से" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21528,7 +21561,7 @@ msgstr "समय से" msgid "From Time " msgstr "समय से " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "समय से कम होना चाहिए समय से कम" @@ -21575,7 +21608,7 @@ msgstr "गोदाम से" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21726,13 +21759,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "भविष्य में भुगतान की जाने वाली राशि" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "भविष्य भुगतान संदर्भ" @@ -21740,7 +21773,7 @@ msgstr "भविष्य भुगतान संदर्भ" msgid "Future Payments" msgstr "भविष्य के भुगतान" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "भविष्य की तिथि की अनुमति नहीं है" @@ -21765,7 +21798,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21827,7 +21860,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22070,11 +22103,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22090,8 +22123,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22277,7 +22310,7 @@ msgstr "लक्ष्य" msgid "Goods" msgstr "चीज़ें" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "दूसरी जगह ले जाया जाता सामान" @@ -22286,7 +22319,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22416,8 +22449,8 @@ msgstr "ग्राम/लीटर" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22452,7 +22485,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22533,7 +22566,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22609,7 +22642,7 @@ msgstr "बिक्री आदेश के अनुसार समूह" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22908,11 +22941,11 @@ msgstr "सहायता पाठ" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:" @@ -22940,7 +22973,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23087,7 +23120,7 @@ msgstr "प्रति घंटा दर" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "घंटे" @@ -23139,7 +23172,7 @@ msgstr "" msgid "Hrs" msgstr "घंटे" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "मानव संसाधन" @@ -23289,6 +23322,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23455,6 +23494,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23547,7 +23592,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23584,7 +23629,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23593,7 +23638,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23603,7 +23648,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23680,7 +23725,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23703,11 +23748,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23741,7 +23786,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23861,7 +23906,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24027,7 +24072,7 @@ msgstr "उत्पादन में" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "मात्रा में" @@ -24054,7 +24099,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "मूल्य में" @@ -24153,7 +24198,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24344,7 +24389,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24367,7 +24412,7 @@ msgstr "" msgid "Included Fee" msgstr "शामिल शुल्क" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24395,7 +24440,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24495,7 +24540,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "गलत बैच का सेवन किया गया" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24503,7 +24548,7 @@ msgstr "" msgid "Incorrect Company" msgstr "गलत कंपनी" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "घटक की मात्रा गलत है" @@ -24547,8 +24592,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "गलत गोदाम" @@ -24612,7 +24657,7 @@ msgstr "वेतन वृद्धि" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24657,11 +24702,11 @@ msgstr "अप्रत्यक्ष आय" msgid "Individual" msgstr "व्यक्ति" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24719,7 +24764,7 @@ msgstr "शुरू किया" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24743,7 +24788,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "निरीक्षण प्रस्तुति" @@ -24774,7 +24819,7 @@ msgstr "स्थापना संबंधी सूचना" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है" @@ -24815,22 +24860,22 @@ msgstr "अपर्याप्त क्षमता" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24960,7 +25005,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24985,7 +25030,7 @@ msgstr "आंतरिक" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है" @@ -25086,19 +25131,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "अमान्य राशि" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25111,7 +25156,7 @@ msgstr "अमान्य बैंक खाता" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25119,7 +25164,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25127,7 +25172,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "अमान्य कंपनी फ़ील्ड" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25141,7 +25186,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "अमान्य लागत केंद्र" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "अमान्य ग्राहक समूह" @@ -25149,12 +25194,12 @@ msgstr "अमान्य ग्राहक समूह" msgid "Invalid Delivery Date" msgstr "अमान्य वितरण तिथि" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25182,8 +25227,8 @@ msgstr "अमान्य दस्तावेज़ प्रकार {0}" msgid "Invalid File Type" msgstr "अमान्य फ़ाइल प्रकार" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "अमान्य सूत्र" @@ -25196,7 +25241,7 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25210,7 +25255,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25234,9 +25279,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "अमान्य प्राथमिक भूमिका" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25244,7 +25289,7 @@ msgstr "" msgid "Invalid Priority" msgstr "अमान्य प्राथमिकता" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25257,7 +25302,7 @@ msgstr "" msgid "Invalid Qty" msgstr "अमान्य मात्रा" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "अमान्य मात्रा" @@ -25278,16 +25323,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "अमान्य स्रोत और लक्ष्य गोदाम" @@ -25299,7 +25344,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "अमान्य मान" @@ -25308,7 +25353,7 @@ msgstr "अमान्य मान" msgid "Invalid Warehouse" msgstr "अमान्य गोदाम" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25316,7 +25361,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "अमान्य शर्त अभिव्यक्ति" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "अमान्य फ़ाइल URL" @@ -25324,7 +25369,7 @@ msgstr "अमान्य फ़ाइल URL" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25332,7 +25377,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25344,7 +25389,7 @@ msgstr "अमान्य संदर्भ {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25352,6 +25397,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25362,8 +25411,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "खाते {2} के लिए अमान्य मान {0} {1}" @@ -25371,7 +25420,7 @@ msgstr "खाते {2} के लिए अमान्य मान {0} {1}" msgid "Invalid {0}" msgstr "अमान्य {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25381,7 +25430,7 @@ msgid "Invalid {0}: {1}" msgstr "अमान्य {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "भंडार" @@ -25424,7 +25473,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25489,7 +25538,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25518,7 +25567,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "बिल भुगतान किया हुआ" @@ -25526,7 +25575,7 @@ msgstr "बिल भुगतान किया हुआ" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25577,7 +25626,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25587,14 +25636,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25617,7 +25666,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25711,7 +25760,7 @@ msgstr "" msgid "Is Billable" msgstr "बिल योग्य है" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26066,7 +26115,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26166,7 +26215,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "क्या आपकी कंपनी का पता" @@ -26240,7 +26289,7 @@ msgstr "मुद्दे की सामग्री" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26263,7 +26312,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26303,11 +26352,11 @@ msgstr "समस्याएँ" msgid "Issuing Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26382,7 +26431,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26432,7 +26481,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26647,8 +26696,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26673,18 +26722,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26701,8 +26750,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26949,7 +26998,7 @@ msgstr "वस्तु विवरण" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27139,7 +27188,7 @@ msgstr "वस्तु निर्माता" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27164,22 +27213,22 @@ msgstr "वस्तु निर्माता" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27214,7 +27263,7 @@ msgstr "वस्तु निर्माता" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27230,7 +27279,7 @@ msgstr "वस्तु निर्माता" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27286,7 +27335,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27472,7 +27521,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27480,11 +27529,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27590,11 +27639,11 @@ msgstr "वस्तु और गोदाम" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27620,7 +27669,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27635,11 +27684,11 @@ msgstr "निर्माण के लिए वस्तु" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27664,11 +27713,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27676,11 +27725,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27696,7 +27745,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27708,11 +27757,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27724,7 +27773,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27732,11 +27781,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27752,7 +27801,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27768,7 +27817,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27818,7 +27867,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27878,7 +27927,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27908,7 +27957,7 @@ msgstr "आरक्षित करने योग्य वस्तुएँ msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27953,12 +28002,12 @@ msgstr "नौकरी क्षमता" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27982,7 +28031,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28021,7 +28070,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28097,7 +28146,7 @@ msgstr "नौकरी कर्मचारी का नाम" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28124,7 +28173,7 @@ msgstr "जूल/मीटर" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28196,7 +28245,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28318,7 +28367,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28459,12 +28508,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "अंतिम ऑर्डर राशि" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "अंतिम ऑर्डर तिथि" @@ -28512,7 +28561,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "अंतिम स्कैन किया गया गोदाम" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28532,7 +28581,7 @@ msgstr "अंतिम लेन-देन" msgid "Latest" msgstr "नवीनतम" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "नवीनतम आयु" @@ -28577,7 +28626,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "सीसा की मात्रा" @@ -28671,7 +28720,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28698,6 +28747,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28745,7 +28798,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28771,7 +28824,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28795,7 +28848,7 @@ msgstr "" msgid "Legal Expenses" msgstr "कानूनी खर्च" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28865,7 +28918,7 @@ msgstr "लाइसेंस संख्या" msgid "License Plate" msgstr "लाइसेंस प्लेट" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "सीमा पार हो गई" @@ -28947,7 +29000,7 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28965,7 +29018,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29127,7 +29180,7 @@ msgstr "खोया हुआ कारण विवरण" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29314,10 +29367,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "मुख्य" @@ -29452,11 +29505,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29549,7 +29602,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29559,8 +29612,8 @@ msgid "Major/Optional Subjects" msgstr "मुख्य/वैकल्पिक विषय" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29621,7 +29674,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29637,23 +29690,18 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29665,11 +29713,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "प्रबंध" @@ -29685,7 +29733,7 @@ msgstr "प्रबंध निदेशक" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "अनिवार्य क्षेत्र" @@ -29784,8 +29832,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29806,7 +29854,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "निर्मित मात्रा" @@ -29889,7 +29937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30120,7 +30168,7 @@ msgstr "" msgid "Market Segment" msgstr "बाजार क्षेत्र" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30215,12 +30263,12 @@ msgstr "माल की खपत" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30294,9 +30342,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30305,16 +30353,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30402,7 +30450,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30428,7 +30476,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30466,7 +30514,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30536,8 +30584,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30612,7 +30660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "मैक्स: {0}" @@ -30642,11 +30690,11 @@ msgstr "अधिकतम भुगतान राशि" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30669,7 +30717,7 @@ msgstr "अधिकतम मान" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30707,7 +30755,7 @@ msgstr "" msgid "Megawatt" msgstr "मेगावाट" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30785,7 +30833,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30804,7 +30852,7 @@ msgstr "पानी का मीटर" msgid "Meter/Second" msgstr "मीटर/सेकंड" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30990,7 +31038,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31084,19 +31132,19 @@ msgstr "मिश्रित" msgid "Miscellaneous Expenses" msgstr "विविध व्यय" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31105,16 +31153,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "लागत केंद्र का अभाव" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31130,15 +31178,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31146,7 +31194,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31158,7 +31206,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "लापता गोदाम" @@ -31174,8 +31222,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31188,7 +31236,7 @@ msgstr "मिश्रित स्थितियाँ" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "भुगतान का तरीका" @@ -31424,15 +31472,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31442,7 +31490,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31454,7 +31502,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31463,10 +31511,10 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "यह एक पूर्ण संख्या होनी चाहिए" @@ -31555,7 +31603,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31610,7 +31658,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31697,40 +31745,40 @@ msgstr "शुद्ध राशि (कंपनी की मुद्रा msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "नकद में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31747,7 +31795,7 @@ msgstr "शुद्ध प्रति घंटा दर" msgid "Net Profit" msgstr "शुद्ध लाभ" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "शुद्ध लाभ अनुपात" @@ -31760,8 +31808,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31868,7 +31916,7 @@ msgstr "शुद्ध दर (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32098,7 +32146,7 @@ msgstr "नए गोदाम का नाम" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32112,7 +32160,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32163,7 +32211,7 @@ msgstr "अगला ईमेल इस तारीख को भेजा ज msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32176,12 +32224,16 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32189,7 +32241,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "ग्राहक के लिए कोई डिलीवरी नोट नहीं चुना गया है {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32233,14 +32285,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "अनुमति नहीं है" @@ -32257,7 +32309,7 @@ msgstr "" msgid "No Selection" msgstr "कोई चयन नहीं" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32285,7 +32337,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -32327,7 +32379,7 @@ msgstr "" msgid "No additional fields available" msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32343,7 +32395,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32351,7 +32403,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32363,11 +32415,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "कोई विवरण नहीं दिया गया" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32375,7 +32431,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "{0} {1} के लिए कोई ईमेल नहीं मिला" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32454,7 +32510,7 @@ msgstr "दस्तावेज़ों की संख्या" msgid "No of Employees" msgstr "कर्मचारियों की संख्या" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32513,7 +32569,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32525,15 +32581,15 @@ msgstr "कोई खुला आयोजन नहीं" msgid "No open task" msgstr "कोई खुला कार्य नहीं" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "कोई बकाया बिल नहीं मिला" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32545,7 +32601,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}" @@ -32565,9 +32621,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "कोई सुलह संबंधी कार्रवाई नहीं मिली" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "कोई रिकॉर्ड नहीं मिला" @@ -32645,6 +32701,10 @@ msgstr "कोई मान नहीं" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32716,8 +32776,8 @@ msgid "Normal Balances" msgstr "सामान्य शेष राशि" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32770,7 +32830,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32791,11 +32851,11 @@ msgstr "" msgid "Not Started" msgstr "शुरू नहीं" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32807,11 +32867,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "अधिकृत नहीं है क्योंकि {0} सीमा से अधिक है" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32831,7 +32891,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "क्रय आदेश बनाने की अनुमति नहीं है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32839,7 +32899,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32849,7 +32909,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32857,7 +32917,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32865,7 +32925,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32989,7 +33049,7 @@ msgstr "दिनों की संख्या" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "ऑर्डर की संख्या" @@ -33287,11 +33347,11 @@ msgstr "ऑनलाइन नीलामी" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33343,7 +33403,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33356,7 +33416,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33382,6 +33442,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33507,7 +33573,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "प्रारंभिक" @@ -33519,14 +33585,14 @@ msgstr "प्रारंभिक" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33535,11 +33601,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33599,11 +33665,7 @@ msgstr "" msgid "Opening Entry" msgstr "प्रवेश द्वार" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33631,8 +33693,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33658,7 +33720,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "प्रारंभिक मात्रा" @@ -33668,17 +33730,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33686,7 +33763,7 @@ msgstr "" msgid "Opening Time" msgstr "खुलने का समय" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "प्रारंभिक मूल्य" @@ -33695,8 +33772,8 @@ msgstr "प्रारंभिक मूल्य" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33720,7 +33797,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "संचालन लागत" @@ -33811,7 +33888,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33826,15 +33903,15 @@ msgstr "कितने तैयार माल के लिए ऑपरे msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33848,7 +33925,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33860,7 +33937,7 @@ msgstr "संचालन" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33870,12 +33947,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "विपक्षी गिनती" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "विपक्षी/लीड %" @@ -33883,7 +33960,7 @@ msgstr "विपक्षी/लीड %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "अवसर" @@ -33918,7 +33995,7 @@ msgstr "स्रोत के आधार पर अवसर" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33947,7 +34024,7 @@ msgstr "अवसर तिथि" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "से अवसर" @@ -34000,7 +34077,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34060,7 +34137,7 @@ msgstr "ऑर्डर की पुष्टि की तारीख" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "ऑर्डर संख्या" @@ -34084,7 +34161,7 @@ msgstr "आदेश संख्या" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "ऑर्डर मात्रा" @@ -34116,12 +34193,12 @@ msgstr "" msgid "Order Type" msgstr "आदेश प्रकार" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "ऑर्डर मूल्य" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "ऑर्डर/कोटेशन %" @@ -34145,8 +34222,8 @@ msgstr "आदेश दिया" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34286,12 +34363,12 @@ msgstr "औंस/गैलन (यूएस)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "बाहर मात्रा" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "मूल्य से बाहर" @@ -34309,7 +34386,7 @@ msgstr "" msgid "Out of Order" msgstr "खराब" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34325,7 +34402,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34390,9 +34467,9 @@ msgstr "बकाया (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "बकाया राशि" @@ -34409,7 +34486,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34465,7 +34542,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34482,7 +34559,7 @@ msgstr "" msgid "Over Withheld" msgstr "रोके गए" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34502,7 +34579,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34577,8 +34654,8 @@ msgid "Owned" msgstr "स्वामित्व" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34718,7 +34795,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34804,7 +34881,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34825,7 +34902,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34854,14 +34931,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34879,19 +34956,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35026,7 +35099,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35053,7 +35126,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "चुकाया गया" @@ -35071,13 +35144,13 @@ msgstr "चुकाया गया" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35106,7 +35179,7 @@ msgstr "कर के बाद भुगतान की गई राशि" msgid "Paid Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35137,7 +35210,7 @@ msgid "Paid To Account Type" msgstr "भुगतान किए गए खाते का प्रकार" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35217,7 +35290,7 @@ msgstr "" msgid "Parent Account" msgstr "मूल खाता" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35231,7 +35304,7 @@ msgstr "मूल बैच" msgid "Parent Company" msgstr "मूल कंपनी" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "मूल कंपनी समूह कंपनी होनी चाहिए" @@ -35316,11 +35389,11 @@ msgstr "" msgid "Parent Task" msgstr "मूल कार्य" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35358,11 +35431,11 @@ msgstr "आंशिक मिलान" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35452,6 +35525,11 @@ msgstr "आंशिक रूप से सुलह हो गई" msgid "Partially Reserved" msgstr "आंशिक रूप से आरक्षित" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35571,13 +35649,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35588,7 +35666,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35599,7 +35677,7 @@ msgstr "दल" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "पार्टी खाता" @@ -35704,7 +35782,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35784,13 +35862,13 @@ msgstr "पार्टी के लिए विशेष वस्तु" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35807,11 +35885,11 @@ msgstr "पार्टी के लिए विशेष वस्तु" msgid "Party Type" msgstr "पार्टी का प्रकार" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

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

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} खाते के लिए पार्टी का प्रकार और पार्टी अनिवार्य है" @@ -35903,7 +35981,7 @@ msgstr "" msgid "Pause" msgstr "विराम" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35954,10 +36032,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36008,8 +36086,8 @@ msgstr "भुगतान खाता" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "भुगतान राशि" @@ -36047,14 +36125,14 @@ msgstr "भुगतान विवरण" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "भुगतान दस्तावेज़" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "भुगतान दस्तावेज़ प्रकार" @@ -36074,7 +36152,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36123,16 +36201,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36170,7 +36248,7 @@ msgstr "भुगतान गेटवे" msgid "Payment Gateway Account" msgstr "भुगतान गेटवे खाता" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36180,9 +36258,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "भुगतान गेटवे विवरण" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36206,8 +36284,8 @@ msgid "Payment Limit" msgstr "भुगतान सीमा" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "भुगतान विधि" @@ -36218,8 +36296,8 @@ msgstr "भुगतान विधि" msgid "Payment Methods" msgstr "भुगतान के तरीके" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "भुगतान का तरीका" @@ -36384,11 +36462,11 @@ msgstr "भुगतान अनुरोध बकाया" msgid "Payment Request Type" msgstr "भुगतान अनुरोध प्रकार" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "{0} के लिए भुगतान अनुरोध" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "भुगतान अनुरोध पहले ही बनाया जा चुका है" @@ -36396,7 +36474,7 @@ msgstr "भुगतान अनुरोध पहले ही बनाय msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36428,11 +36506,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36451,11 +36529,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "भुगतान की शर्तें" @@ -36562,7 +36640,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36570,19 +36648,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "भुगतान गेटवे {0} भुगतान सत्र बनाने में विफल रहा" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36603,7 +36681,7 @@ msgstr "{0} से संबंधित भुगतान पूरा नह msgid "Payment request failed" msgstr "भुगतान अनुरोध विफल रहा" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "भुगतान की शर्तें {0} का प्रयोग {1} में नहीं किया गया है" @@ -36630,8 +36708,8 @@ msgstr "भुगतान की शर्तें {0} का प्रयो #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36700,28 +36778,28 @@ msgstr "लंबित गतिविधियाँ" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "बकाया राशि" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "लंबित मात्रा" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "लंबित मात्रा" @@ -36753,19 +36831,19 @@ msgstr "" msgid "Pending Work Order" msgstr "लंबित कार्य आदेश" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "आज के लिए लंबित गतिविधियाँ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "प्रक्रिया लंबित है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36889,7 +36967,7 @@ msgstr "धारणा विश्लेषण" msgid "Period Based On" msgstr "अवधि के आधार पर" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "अवधि समाप्त" @@ -36910,11 +36988,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37009,7 +37087,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37134,7 +37212,7 @@ msgstr "फ़ोन नंबर" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "चयन सूची अधूरी है" @@ -37455,11 +37533,11 @@ msgstr "पौधे का तल" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "कृपया एक कंपनी का चयन करें" @@ -37507,11 +37585,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37523,6 +37601,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37539,7 +37621,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37555,12 +37637,12 @@ msgstr "कृपया CSV फ़ाइल संलग्न करें" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37569,11 +37651,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37585,7 +37667,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37598,11 +37680,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37618,15 +37700,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37654,11 +37736,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37666,19 +37748,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37690,7 +37772,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37714,12 +37796,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37748,7 +37830,7 @@ msgstr "कृपया व्यय खाता दर्ज करें" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37756,7 +37838,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37776,11 +37858,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "कृपया संदर्भ तिथि दर्ज करें" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}" @@ -37829,7 +37911,7 @@ msgstr "" msgid "Please enter company name first" msgstr "कृपया पहले कंपनी का नाम दर्ज करें" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37865,11 +37947,11 @@ msgstr "कृपया पुष्टि करने के लिए कं msgid "Please enter the first delivery date" msgstr "कृपया पहली डिलीवरी की तारीख दर्ज करें" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "कृपया पहले फ़ोन नंबर दर्ज करें" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37921,15 +38003,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37938,7 +38020,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "कृपया कंपनी: {1} में '{0}' का उल्लेख करें" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38010,7 +38092,7 @@ msgstr "कृपया पहले श्रेणी का चयन कर msgid "Please select Charge Type first" msgstr "कृपया पहले शुल्क प्रकार का चयन करें" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "कृपया कंपनी का चयन करें" @@ -38019,7 +38101,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "कृपया पहले कंपनी का चयन करें" @@ -38034,7 +38116,7 @@ msgstr "" msgid "Please select Customer first" msgstr "कृपया पहले ग्राहक का चयन करें" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38060,7 +38142,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "कृपया पहले पार्टी का प्रकार चुनें" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38068,11 +38150,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "कृपया मूल्य सूची का चयन करें" @@ -38088,11 +38170,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38105,7 +38187,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" @@ -38113,7 +38195,7 @@ msgstr "कृपया एक कंपनी का चयन करें" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38137,7 +38219,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "कृपया एक गोदाम का चयन करें" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38173,7 +38255,7 @@ msgstr "कृपया एक तिथि चुनें" msgid "Please select a date and time" msgstr "कृपया तिथि और समय चुनें" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38190,7 +38272,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38210,7 +38292,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38230,7 +38312,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38242,7 +38324,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "कृपया सही खाता चुनें" @@ -38263,7 +38345,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38296,7 +38378,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -38334,11 +38416,11 @@ msgstr "कृपया पहले {0} का चयन करें" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38350,11 +38432,11 @@ msgstr "कृपया कंपनी: {1} में '{0}' सेट करे msgid "Please set Account" msgstr "कृपया खाता सेट करें" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38380,7 +38462,7 @@ msgstr "कृपया कंपनी सेट करें" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38398,11 +38480,11 @@ msgstr "कृपया ग्राहक '%s ' के लिए वित् msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38424,7 +38506,7 @@ msgstr "कृपया रूट प्रकार सेट करें" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38444,7 +38526,12 @@ msgstr "कृपया एक कंपनी निर्धारित क msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38481,23 +38568,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38513,12 +38600,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38526,7 +38613,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38534,7 +38621,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38558,7 +38645,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38589,11 +38676,11 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38601,7 +38688,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38624,7 +38711,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38636,7 +38723,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38817,21 +38904,21 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38840,7 +38927,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38858,7 +38945,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38876,7 +38963,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38932,7 +39019,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38943,7 +39030,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39018,15 +39105,15 @@ msgstr "द्वारा संचालित {0}" msgid "Pre Sales" msgstr "पूर्व बिक्री" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "जमा करने से पहले चेतावनी: क्रेडिट सीमा" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39177,7 +39264,7 @@ msgstr "पिछली मात्रा" msgid "Previous Work Experience" msgstr "पूर्व कार्य अनुभव" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39408,7 +39495,7 @@ msgstr "मूल्य सूची दर (कंपनी की मुद् msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "मूल्य सूची {0} निष्क्रिय है या मौजूद नहीं है" @@ -39638,11 +39725,11 @@ msgstr "प्राथमिक भूमिका" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39667,7 +39754,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39685,7 +39772,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "शून्य राशि के साथ कर प्रिंट करें" @@ -39814,7 +39901,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39834,14 +39921,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39850,7 +39937,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39922,7 +40009,7 @@ msgstr "सदस्यता प्रक्रिया" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40129,7 +40216,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "उत्पादन" @@ -40334,7 +40421,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40343,11 +40430,11 @@ msgstr "" msgid "Progress (%)" msgstr "प्रगति (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40362,7 +40449,7 @@ msgstr "प्रोजेक्ट मैनेजर" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "परियोजना का नाम" @@ -40370,13 +40457,13 @@ msgstr "परियोजना का नाम" msgid "Project Progress:" msgstr "परियोजना की प्रगति:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "परियोजना की स्थिति" @@ -40387,7 +40474,7 @@ msgstr "परियोजना की स्थिति" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40438,7 +40525,7 @@ msgstr "" msgid "Project User" msgstr "प्रोजेक्ट उपयोगकर्ता" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "परियोजना मूल्य" @@ -40467,7 +40554,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40518,7 +40605,7 @@ msgstr "अनुमानित मात्रा" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40664,7 +40751,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "संरक्षित दस्तावेज़ प्रकार" @@ -40679,7 +40766,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता msgid "Providing" msgstr "उपलब्ध कराने के" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40759,7 +40846,7 @@ msgstr "प्रकाशित करना" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40772,7 +40859,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40787,9 +40874,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40882,7 +40969,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40927,12 +41014,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40962,7 +41049,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40971,9 +41058,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41086,7 +41173,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "क्रय आदेश {0} बनाया गया" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "क्रय आदेश {0} जमा नहीं किया गया है" @@ -41120,7 +41207,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41150,7 +41237,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41238,7 +41325,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41324,7 +41411,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41357,7 +41444,7 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41437,10 +41524,10 @@ msgstr "प्रश्न4" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41468,7 +41555,7 @@ msgstr "प्रश्न4" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41576,15 +41663,15 @@ msgstr "प्रति इकाई मात्रा" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "उत्पादन के लिए मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41643,7 +41730,7 @@ msgstr "मात्रा {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41654,7 +41741,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "तैयार माल की मात्रा" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41670,20 +41757,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "उपभोग की जाने वाली मात्रा" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "बिल करने की मात्रा" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "निर्माण की मात्रा" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "डिलीवरी के लिए मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "अलग करने की मात्रा" @@ -41691,15 +41778,15 @@ msgstr "अलग करने की मात्रा" msgid "Qty to Fetch" msgstr "लाने की मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "उत्पादन की मात्रा" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "ऑर्डर करने की मात्रा" @@ -41710,8 +41797,8 @@ msgstr "ऑर्डर करने की मात्रा" msgid "Qty to Produce" msgstr "उत्पादन की मात्रा" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "प्राप्त होने वाली मात्रा" @@ -41861,7 +41948,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41926,15 +42013,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41948,7 +42035,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42095,7 +42182,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42205,7 +42292,7 @@ msgstr "मात्रा और दर" msgid "Quantity and Warehouse" msgstr "मात्रा और गोदाम" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42221,6 +42308,10 @@ msgstr "मात्रा आवश्यक है" msgid "Quantity must be greater than zero" msgstr "मात्रा शून्य से अधिक होनी चाहिए" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "मात्रा शून्य से अधिक होनी चाहिए." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए" @@ -42230,13 +42321,13 @@ msgstr "मात्रा {0} से कम या उसके बराबर msgid "Quantity must not be more than {0}" msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "मात्रा 0 से अधिक होनी चाहिए" @@ -42245,11 +42336,11 @@ msgstr "मात्रा 0 से अधिक होनी चाहिए" msgid "Quantity to Manufacture" msgstr "उत्पादन के लिए आवश्यक मात्रा" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42286,11 +42377,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42308,12 +42399,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "कोटेशन/लीड %" @@ -42399,12 +42490,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42777,7 +42868,7 @@ msgstr "अनुपात" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42819,11 +42910,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "कच्चे माल का नाम" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "कच्चे माल का मूल्य" @@ -42871,7 +42962,7 @@ msgstr "कच्चे माल की खपत" msgid "Raw Materials Consumption" msgstr "कच्चे माल की खपत" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42902,7 +42993,7 @@ msgstr "कच्चे माल की आपूर्ति" msgid "Raw Materials Supplied Cost" msgstr "कच्चे माल की आपूर्ति की लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42945,6 +43036,10 @@ msgstr "पुनः ऑर्डर मात्रा" msgid "Reached Root" msgstr "जड़ तक पहुँच गया" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43052,6 +43147,12 @@ msgstr "बिन मात्रा की पुनः गणना करे msgid "Recalculate Incoming/Outgoing Rate" msgstr "आवक/जावक दर की पुनः गणना करें" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43103,7 +43204,7 @@ msgid "Receivable / Payable Account" msgstr "प्राप्य/देय खाता" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43165,7 +43266,7 @@ msgstr "कर कटौती के बाद प्राप्त राश msgid "Received Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43195,9 +43296,9 @@ msgstr "प्राप्त हुआ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43207,7 +43308,7 @@ msgstr "प्राप्त हुआ" msgid "Received Qty" msgstr "प्राप्त मात्रा" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "प्राप्त मात्रा राशि" @@ -43225,7 +43326,7 @@ msgstr "" msgid "Received Quantity" msgstr "प्राप्त मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43560,11 +43661,11 @@ msgstr "" msgid "Reference #" msgstr "संदर्भ #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि" @@ -43602,15 +43703,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43728,11 +43829,11 @@ msgstr "" msgid "References" msgstr "संदर्भ" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43759,7 +43860,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "सम्मान," @@ -43903,13 +44004,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "शेष राशि" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43961,11 +44062,11 @@ msgstr "टिप्पणी" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44048,7 +44149,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44165,7 +44266,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "रिपोर्ट का प्रकार अनिवार्य है" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "किसी समस्या की रिपोर्ट करें" @@ -44175,7 +44276,7 @@ msgid "Reporting Currency" msgstr "रिपोर्टिंग मुद्रा" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44236,7 +44337,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44288,7 +44389,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "प्रगति को पुनः पोस्ट करना" @@ -44304,24 +44405,24 @@ msgstr "पुनः पोस्ट करने का संदर्भ" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44471,7 +44572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44504,8 +44605,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44557,7 +44658,7 @@ msgstr "आवश्यक है" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44591,7 +44692,7 @@ msgstr "पूर्ति की आवश्यकता है" msgid "Research" msgstr "अनुसंधान" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "अनुसंधान एवं विकास" @@ -44748,7 +44849,7 @@ msgstr "आरक्षित मात्रा" msgid "Reserved Quantity for Production" msgstr "उत्पादन के लिए आरक्षित मात्रा" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44763,14 +44864,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45036,7 +45137,7 @@ msgstr "परिणाम शीर्षक फ़ील्ड" msgid "Resume" msgstr "फिर शुरू करना" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45085,7 +45186,7 @@ msgstr "असफल लेन-देन को पुनः प्रयास #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45173,7 +45274,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45182,11 +45283,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45250,7 +45351,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45290,7 +45391,7 @@ msgstr "राजस्व खाता" msgid "Reversal Of" msgstr "उलटफेर" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45378,7 +45479,7 @@ msgstr "" msgid "Reviews" msgstr "समीक्षा" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "बजट में संशोधन करें" @@ -45387,7 +45488,7 @@ msgstr "बजट में संशोधन करें" msgid "Revision Of" msgstr "संशोधन" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "संशोधन रद्द कर दिया गया" @@ -45496,7 +45597,7 @@ msgstr "रूट कंपनी" msgid "Root Type" msgstr "मूल प्रकार" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45579,7 +45680,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45684,7 +45785,7 @@ msgstr "मार्ग" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45696,11 +45797,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45708,34 +45809,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45760,11 +45861,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45780,15 +45881,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45824,10 +45925,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45950,7 +46055,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45959,11 +46064,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45975,7 +46080,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45983,7 +46088,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45991,7 +46096,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -45999,7 +46104,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46028,7 +46133,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46040,11 +46145,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46064,7 +46169,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46093,15 +46198,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46139,19 +46244,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46169,7 +46270,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46181,7 +46282,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46193,11 +46294,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46224,15 +46325,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46256,11 +46357,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46272,11 +46373,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46284,19 +46385,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46304,8 +46405,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46321,11 +46422,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46345,7 +46446,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46353,7 +46454,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46361,7 +46462,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46385,23 +46486,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46409,7 +46510,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46449,7 +46550,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46461,7 +46562,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46474,7 +46575,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46482,23 +46583,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46506,11 +46607,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46522,28 +46623,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46567,7 +46663,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46583,7 +46679,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46600,11 +46696,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46616,7 +46712,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46625,7 +46721,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46641,7 +46737,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46661,7 +46757,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46677,7 +46773,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46685,11 +46781,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46749,7 +46845,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46757,7 +46853,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46781,11 +46877,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46797,20 +46893,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46838,11 +46934,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46872,11 +46968,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46977,7 +47073,7 @@ msgstr "दौड़ना..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47028,7 +47124,7 @@ msgstr "SLA प्रत्येक {0} पर लागू होगा" msgid "SMS Center" msgstr "एसएमएस केंद्र" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47103,11 +47199,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47119,7 +47215,7 @@ msgstr "बिक्री" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "बिक्री खाता" @@ -47315,7 +47411,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47377,7 +47473,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47400,9 +47496,9 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47513,7 +47609,7 @@ msgstr "बिक्री आदेश की स्थिति" msgid "Sales Order Trends" msgstr "बिक्री ऑर्डर रुझान" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47521,6 +47617,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47587,7 +47687,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47693,7 +47793,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47714,7 +47814,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47786,7 +47886,7 @@ msgstr "बिक्री रजिस्टर" msgid "Sales Representative" msgstr "बिक्री प्रतिनिधि" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "बिक्री वापसी" @@ -47797,7 +47897,7 @@ msgstr "बिक्री वापसी" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47892,8 +47992,8 @@ msgstr "" msgid "Sales Value" msgstr "बिक्री मूल्य" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "बिक्री और वापसी" @@ -47949,7 +48049,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47961,12 +48061,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "नमूने का आकार" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48071,7 +48171,7 @@ msgstr "स्कैन की गई मात्रा" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48082,7 +48182,7 @@ msgstr "" msgid "Scheduled Date" msgstr "निर्धारित तिथि" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48208,7 +48308,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48376,7 +48476,7 @@ msgstr "वैकल्पिक वस्तु चुनें" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48410,7 +48510,7 @@ msgstr "ब्रांड चुनें..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "कंपनी का चयन करें" @@ -48418,7 +48518,7 @@ msgstr "कंपनी का चयन करें" msgid "Select Company Address" msgstr "कंपनी का पता चुनें" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48454,7 +48554,7 @@ msgstr "आयाम चुनें" msgid "Select Dispatch Address " msgstr "प्रेषण पता चुनें " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "चयनित कर्मचारी" @@ -48479,7 +48579,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48509,7 +48609,7 @@ msgstr "नौकरीपेशा व्यक्ति का पता च msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48615,7 +48715,7 @@ msgstr "" msgid "Select all" msgstr "सबका चयन करें" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48631,7 +48731,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48649,7 +48749,7 @@ msgstr "" msgid "Select date" msgstr "तारीख़ चुनें" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48681,7 +48781,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48743,7 +48843,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48789,7 +48889,7 @@ msgstr "बिक्री मात्रा" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48854,7 +48954,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48912,7 +49012,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "एसएमएस भेजें" @@ -49053,8 +49153,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49094,7 +49194,7 @@ msgstr "क्रम संख्या (इन/आउट)" msgid "Serial No / Batch" msgstr "क्रम संख्या / बैच" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49115,7 +49215,7 @@ msgstr "" msgid "Serial No Range" msgstr "क्रम संख्या श्रेणी" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "क्रम संख्या आरक्षित" @@ -49192,7 +49292,7 @@ msgstr "सीरियल नंबर {0} पहले ही स्कैन msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "क्रम संख्या {0} वस्तु {1} से संबंधित नहीं है" @@ -49201,7 +49301,7 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब msgid "Serial No {0} does not exist" msgstr "सीरियल नंबर {0} मौजूद नहीं है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "सीरियल नंबर {0} मौजूद नहीं है" @@ -49213,7 +49313,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49221,15 +49321,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "सीरियल नंबर {0} नहीं मिला" @@ -49259,7 +49359,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49344,7 +49444,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49356,7 +49456,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49408,7 +49508,7 @@ msgstr "सीरियल और बैच आरक्षण" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया है" @@ -49474,7 +49574,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49563,7 +49663,7 @@ msgstr "सेवा दिवस" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49707,7 +49807,7 @@ msgstr "सेवा प्राप्त हुई लेकिन बिल #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49721,13 +49821,13 @@ msgstr "" msgid "Service Stop Date" msgstr "सेवा बंद होने की तिथि" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49751,7 +49851,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49770,8 +49870,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "सेट तैयार, अच्छी मात्रा" @@ -49810,6 +49910,10 @@ msgstr "" msgid "Set New Release Date" msgstr "नई रिलीज़ तिथि निर्धारित करें" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49938,11 +50042,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49974,7 +50078,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50009,15 +50113,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "कंपनी {1} में सेट {0}" @@ -50084,8 +50188,8 @@ msgstr "" msgid "Setting up company" msgstr "कंपनी की स्थापना" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "सेटिंग {0} आवश्यक है" @@ -50301,7 +50405,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50500,6 +50604,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "सहायक कंपनियों से प्राप्त कुल मूल्य प्रदर्शित करें" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50516,7 +50624,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50597,6 +50705,9 @@ msgstr "" msgid "Show Open" msgstr "शो खुला है" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50638,15 +50749,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50708,7 +50819,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50823,11 +50934,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50849,7 +50960,7 @@ msgstr "एकल खाता" msgid "Single Tier Program" msgstr "एकल स्तरीय कार्यक्रम" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "एकल प्रकार" @@ -50923,11 +51034,11 @@ msgid "Sold by" msgstr "द्वारा बेचा गया" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50935,15 +51046,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51004,7 +51115,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51037,12 +51148,12 @@ msgstr "स्रोत प्रकार" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "स्रोत गोदाम" @@ -51058,12 +51169,12 @@ msgstr "स्रोत गोदाम का पता" msgid "Source Warehouse Address Link" msgstr "स्रोत गोदाम पता लिंक" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51084,8 +51195,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51123,7 +51234,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51181,7 +51292,7 @@ msgstr "{} खातों में विभाजित" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51248,13 +51359,13 @@ msgstr "" msgid "Standard Description" msgstr "मानक विवरण" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "मानक दर व्यय" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51275,8 +51386,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "मानक दर वाली आपूर्ति {0}" @@ -51311,7 +51422,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "नौकरी शुरू करें" @@ -51320,7 +51431,7 @@ msgstr "नौकरी शुरू करें" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "पुनः पोस्ट करना शुरू करें" @@ -51353,7 +51464,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51445,15 +51556,15 @@ msgstr "स्थिति चित्रण" msgid "Status and Reference" msgstr "स्थिति और संदर्भ" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "स्थिति रद्द या पूर्ण होनी चाहिए" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "स्थिति {0} में से एक होनी चाहिए" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51481,8 +51592,8 @@ msgstr "भंडार" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51663,11 +51774,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51715,7 +51826,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51863,7 +51974,7 @@ msgstr "माल प्राप्त हो गया है लेकिन #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51876,7 +51987,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51916,17 +52027,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51935,15 +52046,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51970,7 +52081,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52010,7 +52121,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52091,7 +52202,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52119,7 +52230,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52143,7 +52254,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52214,7 +52325,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52243,7 +52354,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52255,7 +52366,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52268,7 +52379,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52296,7 +52407,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52315,10 +52426,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "स्टोर" @@ -52376,7 +52488,7 @@ msgstr "उप-असेंबली गोदाम" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52764,7 +52876,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52979,11 +53091,11 @@ msgstr "" msgid "Suggestions" msgstr "सुझाव" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53068,7 +53180,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53085,7 +53197,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53099,7 +53211,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53209,11 +53321,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53223,7 +53335,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53266,12 +53378,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53309,10 +53421,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53414,7 +53526,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53543,8 +53655,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53595,7 +53707,7 @@ msgstr "" msgid "Support Team" msgstr "सहायता दल" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "सहायता टिकट" @@ -53688,7 +53800,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53839,7 +53951,7 @@ msgstr "लक्ष्य मात्रा" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "लक्ष्य गोदाम" @@ -53867,12 +53979,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54055,7 +54167,7 @@ msgstr "कर विवरण" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54078,7 +54190,7 @@ msgstr "कर व्यय" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54094,7 +54206,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54147,7 +54259,7 @@ msgstr "कर की दर %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "पर्यटकों के लिए कर वापसी योजना के तहत पर्यटकों को प्रदान की जाने वाली कर वापसी" @@ -54371,8 +54483,8 @@ msgstr "कर योग्य दस्तावेज़ प्रकार" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54400,7 +54512,7 @@ msgstr "करों" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54554,16 +54666,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54772,7 +54874,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54788,7 +54890,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54798,9 +54900,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54880,7 +54982,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54896,15 +54998,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54920,12 +55022,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54933,15 +55035,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54955,7 +55057,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54963,7 +55065,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54985,11 +55087,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55009,7 +55111,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55042,7 +55144,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55075,19 +55177,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55099,7 +55201,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55108,7 +55210,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55131,23 +55233,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55193,15 +55295,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55260,7 +55362,7 @@ msgstr "मूल खाता {0} एक समूह होना चाहि msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55281,7 +55383,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55297,7 +55399,7 @@ msgstr "शेयर पहले से मौजूद हैं" msgid "The shares don't exist with the {0}" msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55323,19 +55425,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55367,23 +55469,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55391,11 +55493,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55403,7 +55505,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" @@ -55411,7 +55513,7 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55456,7 +55558,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55472,7 +55574,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55488,7 +55590,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं मिला" @@ -55496,7 +55598,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55530,7 +55632,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55544,15 +55646,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55572,7 +55674,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55608,7 +55710,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55622,7 +55724,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55707,15 +55809,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55794,7 +55896,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55802,15 +55904,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55818,7 +55920,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55901,7 +56003,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55985,7 +56087,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "डिलीवरी में लगने वाला समय" @@ -56012,7 +56114,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं" @@ -56045,7 +56147,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56081,12 +56183,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56121,14 +56223,14 @@ msgstr "बिल करने के लिए" msgid "To Currency" msgstr "मुद्रा" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56142,7 +56244,7 @@ msgstr "आज तक की तिथि अनिवार्य है" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56150,7 +56252,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56348,15 +56450,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56372,15 +56474,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56398,12 +56500,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56419,7 +56521,7 @@ msgstr "इसे रद्द करने के लिए, कंपनी {1 msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56431,15 +56533,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56536,7 +56638,7 @@ msgstr "कुल प्राप्त" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "कुल वास्तविक" @@ -56586,7 +56688,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56670,7 +56772,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "कुल बजट" @@ -56693,12 +56795,12 @@ msgstr "कुल कमीशन" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "कुल पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56752,7 +56854,7 @@ msgstr "कुल क्रेडिट" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56775,7 +56877,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56811,7 +56913,7 @@ msgstr "कुल व्यय" msgid "Total Expense This Year" msgstr "इस वर्ष का कुल व्यय" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "कुल व्यय बुक किए गए" @@ -56869,7 +56971,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "कुल बिल राशि" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "कुल मुद्दे" @@ -56958,11 +57060,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "कुल ऑर्डर पर विचार किया गया" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "कुल ऑर्डर मूल्य" @@ -57004,11 +57106,11 @@ msgstr "कुल भुगतान राशि" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "कुल भुगतान" @@ -57131,7 +57233,7 @@ msgid "Total Tasks" msgstr "कुल कार्य" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "कुल कर" @@ -57207,7 +57309,7 @@ msgstr "कुल कर और शुल्क" msgid "Total Taxes and Charges (Company Currency)" msgstr "कुल कर और शुल्क (कंपनी की मुद्रा में)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "कुल समय (मिनटों में)" @@ -57233,7 +57335,7 @@ msgstr "कुल मूल्य" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57244,7 +57346,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "कुल दृश्य" @@ -57291,19 +57393,19 @@ msgstr "कुल कार्य घंटे" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "कुल वितरण प्रतिशत 100 के बराबर होना चाहिए (वर्तमान में {0})" @@ -57311,8 +57413,8 @@ msgstr "कुल वितरण प्रतिशत 100 के बराब msgid "Total hours: {0}" msgstr "कुल घंटे: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57324,10 +57426,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "कुल {0} ({1})" @@ -57441,7 +57543,7 @@ msgstr "लेन-देन" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "कारोबारी मुद्रा" @@ -57470,7 +57572,7 @@ msgstr "कार्यवाही की तिथि" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57494,11 +57596,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57579,11 +57681,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57603,12 +57705,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57660,7 +57762,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57791,7 +57893,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57929,7 +58031,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58077,7 +58179,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58207,7 +58309,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58271,7 +58373,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58279,7 +58381,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58307,7 +58409,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "बिना बिल वाले ऑर्डर" @@ -58366,7 +58468,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58446,7 +58548,7 @@ msgstr "बेजोड़" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58601,7 +58703,7 @@ msgstr "मिलान किए गए भुगतान अनुरोध msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58762,7 +58864,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "स्वयं के लिए बकाया अपडेट करें" @@ -58847,11 +58949,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59041,7 +59143,7 @@ msgstr "सुझाव का उपयोग करें" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59091,11 +59193,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59107,7 +59204,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "उपयोगकर्ता मंच" @@ -59131,7 +59228,7 @@ msgstr "उपयोगकर्ता की टिप्पणी" msgid "User Resolution Time" msgstr "उपयोगकर्ता समाधान समय" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59139,7 +59236,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "उपयोगकर्ता {0} मौजूद नहीं है" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59209,7 +59306,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59219,12 +59316,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59308,7 +59405,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59432,7 +59529,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59442,7 +59540,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59450,15 +59548,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59472,7 +59574,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59485,7 +59587,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59507,7 +59609,7 @@ msgstr "मान ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59547,7 +59649,7 @@ msgstr "मान प्रकार" msgid "Value as on" msgstr "मूल्य के अनुसार" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59605,10 +59707,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "झगड़ा" @@ -59616,13 +59718,13 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "प्रकार" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59641,11 +59743,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59659,7 +59761,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59670,7 +59772,7 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59722,7 +59824,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59822,7 +59924,7 @@ msgstr "संभावित ग्राहकों को देखें" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59870,7 +59972,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59960,7 +60062,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "वाल्ट-एम्पीयर" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60040,11 +60142,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60066,7 +60168,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60084,7 +60186,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60114,12 +60216,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60140,14 +60242,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60204,7 +60306,7 @@ msgstr "WIP गोदाम" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60315,11 +60417,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "गोदाम अनिवार्य है" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60328,7 +60430,7 @@ msgid "Warehouse not found against the account {0}" msgstr "खाते {0} के लिए गोदाम नहीं मिला" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60341,11 +60443,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है" @@ -60470,7 +60573,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60482,7 +60585,7 @@ msgstr "चेतावनी!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60490,7 +60593,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60584,7 +60687,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60778,7 +60881,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60793,7 +60896,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60811,10 +60914,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "सफ़ेद" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60946,7 +61045,7 @@ msgstr "काम किया" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "काम जारी है" @@ -60973,17 +61072,17 @@ msgstr "काम जारी है" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61063,20 +61162,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "कार्य आदेश {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "कार्य आदेश अनिवार्य है" @@ -61088,16 +61187,16 @@ msgstr "कार्य आदेश नहीं बनाया गया" msgid "Work Order {0} created" msgstr "कार्य आदेश {0} बनाया गया" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "कार्य आदेश {0} जमा करना होगा" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "कार्य आदेश" @@ -61175,7 +61274,7 @@ msgstr "कार्य के घंटे" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61244,7 +61343,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61267,7 +61366,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "ख़ारिज करना" @@ -61372,7 +61471,7 @@ msgstr "लिखित मूल्य" msgid "Wrong Company" msgstr "गलत कंपनी" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "गलत पासवर्ड" @@ -61420,7 +61519,7 @@ msgstr "" msgid "Year of Passing" msgstr "मृत्यु का वर्ष" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61432,11 +61531,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61444,7 +61543,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61476,7 +61575,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61489,7 +61588,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61509,11 +61608,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61533,15 +61632,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61565,7 +61664,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61585,7 +61684,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61610,11 +61709,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61622,11 +61721,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61634,11 +61733,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61658,7 +61757,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61678,6 +61777,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61721,7 +61825,7 @@ msgstr "" msgid "Zero Balance" msgstr "शून्य शेष" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "शून्य रेटिंग" @@ -61743,15 +61847,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "बाद" @@ -61841,7 +61945,7 @@ msgstr "उदाहरण: अगले दिन डिलीवरी" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61855,6 +61959,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61895,7 +62005,7 @@ msgstr "" msgid "material_request_item" msgstr "सामग्री_अनुरोध_आइटम" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "मान 0 और 100 के बीच होना चाहिए" @@ -61916,7 +62026,7 @@ msgstr "" msgid "out of 5" msgstr "5 में से" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "को भुगतान किया" @@ -61924,7 +62034,7 @@ msgstr "को भुगतान किया" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61941,7 +62051,7 @@ msgstr "" msgid "per hour" msgstr "घंटे से" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:" @@ -61966,7 +62076,7 @@ msgstr "उद्धरण_आइटम" msgid "ratings" msgstr "रेटिंग" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "से प्राप्त" @@ -61974,7 +62084,7 @@ msgstr "से प्राप्त" msgid "reconciled" msgstr "मेल मिलाप" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "लौटा हुआ" @@ -62009,7 +62119,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62017,8 +62127,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "लक्ष्य_रेफ़_फ़ील्ड" @@ -62101,7 +62211,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62109,19 +62219,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62130,7 +62240,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है" @@ -62142,7 +62252,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} संचालन: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} अनुरोध {1}" @@ -62174,28 +62284,28 @@ msgstr "{0} खाता {1} प्रकार का नहीं है" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "क्रय आदेश {1} के विरुद्ध {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "बिक्री आदेश {1} के विरुद्ध {0}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} और {1} अनिवार्य हैं" @@ -62219,7 +62329,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} शून्य नहीं हो सकता" @@ -62234,7 +62344,7 @@ msgstr "{0} निर्मित" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62246,7 +62356,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} कंपनी {1} से संबंधित नहीं है" @@ -62306,7 +62416,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} पहले से ही {1} के लिए चल रहा है" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62319,7 +62429,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "खाता {1} के लिए {0} अनिवार्य है" @@ -62335,7 +62445,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} कंपनी का बैंक खाता नहीं है" @@ -62351,11 +62461,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62371,11 +62481,11 @@ msgstr "{0} {1} में सक्षम नहीं है" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} को {1} तक रोक कर रखा गया है" @@ -62407,11 +62517,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62444,11 +62554,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62456,16 +62566,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62473,11 +62583,11 @@ msgstr "" msgid "{0} until {1}" msgstr "{0} से लेकर {1} तक" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62493,7 +62603,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62509,17 +62619,17 @@ msgstr "{0} {1} आंशिक रूप से सुलह हो गई" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} निर्मित" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} मौजूद नहीं है" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62533,15 +62643,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62553,16 +62663,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62570,11 +62680,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "{0} {1} बंद है" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} अक्षम है" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} जमा हुआ है" @@ -62582,7 +62692,7 @@ msgstr "{0} {1} जमा हुआ है" msgid "{0} {1} is fully billed" msgstr "{0} {1} का पूरा बिल बन चुका है" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} सक्रिय नहीं है" @@ -62619,26 +62729,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV फ़ाइल के माध्यम से" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: खाता {2} कंपनी {3} से संबंधित नहीं है" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: खाता {2} एक समूह खाता है और समूह खातों का उपयोग लेन-देन में नहीं किया जा सकता है" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: खाता {2} निष्क्रिय है" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62646,27 +62756,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: लागत केंद्र {2} कंपनी {3} से संबंधित नहीं है" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62674,11 +62784,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% बिल किया गया" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62687,11 +62797,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62715,15 +62825,15 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} मौजूद नहीं है" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62731,23 +62841,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} से कम होना चाहिए" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62776,7 +62886,7 @@ msgstr "{} {} पहले से ही दूसरे {} से जुड़ msgid "{} {} is already linked with {} {}" msgstr "{} {} पहले से ही {} {} से जुड़ा हुआ है" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 4857c7359e8..e00b0cfd0d7 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-18 18:25\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -22,15 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n" -"\t\t\tMolimo dodajte količinu zaliha od {4} da biste nastavili s ovim unosom.\n" -"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli negativne zalihe za šaržu' u Postavkama Zaliha da biste nastavili.\n" -"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu.\n" -"\t\t\tStoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja." +msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,15 +91,15 @@ msgstr " Preskoči Prijenos Materijala" msgid " Sub Assembly" msgstr " Podsklop" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" @@ -116,11 +111,11 @@ msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapi msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Na Zalihama" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Obavezni Artikli" @@ -273,7 +268,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -283,17 +278,17 @@ msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" #: erpnext/controllers/trends.py:62 msgid "'Based On' and 'Group By' can not be same" -msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" +msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u Tvrtki {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" @@ -339,7 +334,7 @@ msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" @@ -351,8 +346,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti tvrtke {1}." @@ -527,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +612,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Preko 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +825,7 @@ msgstr "
  • Pakovani Artikal {0}: Obavezno {1}, Dostupno {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Potreban dokument o plaćanju za redak(e): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Slijedeći {0}ne pripadaju tvrtki {1} :

    " @@ -896,7 +891,7 @@ msgstr "

    Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sl #: erpnext/stock/doctype/stock_settings/stock_settings.js:134 msgid "

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

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

    Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.

    Jeste li sigurni da želite nastaviti?" +msgstr "

    Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenik na Temeljuna Cijena Cjenika spriječit će automatsko ažuriranje cijene artikla.

    Jeste li sigurni da želite nastaviti?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

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

    " @@ -1054,7 +1049,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1070,6 +1065,10 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime tvrtke" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1113,7 +1112,7 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}." @@ -1137,7 +1136,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" @@ -1223,11 +1222,11 @@ msgstr "Skr" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Skraćenica se već koristi za drugu tvrtke" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1235,7 +1234,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Iznad" @@ -1289,7 +1288,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1325,7 +1324,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1449,7 +1448,7 @@ msgid "Account Manager" msgstr "Upravitelj Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1461,9 +1460,9 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1474,9 +1473,9 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1531,7 +1530,7 @@ msgstr "Podtip Računa" msgid "Account Type" msgstr "Vrsta Računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Stanje Računa" @@ -1562,7 +1561,7 @@ msgstr "Filter računa nije postavljen!" msgid "Account for Change Amount" msgstr "Račun za Kusur" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Račun je obavezan" @@ -1578,7 +1577,7 @@ msgstr "Račun je obavezan za unos uplate" msgid "Account is required" msgstr "Račun je obavezan" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Račun nije pronađen" @@ -1636,11 +1635,11 @@ msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada tvrtki {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada tvrtki: {1}" @@ -1656,7 +1655,7 @@ msgstr "Račun {0} ne postoji" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada tvrtki {1}" @@ -1668,11 +1667,11 @@ msgstr "Račun {0} postoji u matičnoj tvrtki {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan u podređenu tvrtku {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznut" @@ -1700,15 +1699,15 @@ msgstr "Račun {0}: Matični račun {1} ne postoji" msgid "Account {0}: You can not assign itself as parent account" msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -1807,12 +1806,12 @@ msgstr "Knjogovodstveni Detalji" msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Knigovodstvena Dimenzija {0} je obevezna za račun 'Bilans Stanja' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Knigovodstvena Dimenzija {0} je obevezna za račun 'Dobitak i Gubitak' {1}." @@ -1879,8 +1878,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1991,14 +1990,14 @@ msgstr "Filter Knjigovodstvenih Dimenzija" msgid "Accounting Entries" msgstr "Knjigovodstveni Unosi" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}" @@ -2016,12 +2015,12 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2098,12 +2097,12 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Knjigovodstvo" @@ -2225,7 +2224,7 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2258,7 +2257,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2269,15 +2268,15 @@ msgstr "Iznos Akumulirane Amortizacije" msgid "Accumulated Depreciation as on" msgstr "Akumulirana Amortizacija na dan" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Mjesečno Akumulirano" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" @@ -2407,12 +2406,12 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni Potencijalni Klijenti" @@ -2444,13 +2443,13 @@ msgstr "Aktivnosti" msgid "Activity Cost" msgstr "Trošak Aktivnosti" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" -msgstr "Trošak aktivnosti po personalu" +msgstr "Trošak Aktivnosti po Osoblju" #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' #. Label of the activity_type (Link) field in DocType 'Activity Cost' @@ -2463,7 +2462,7 @@ msgstr "Trošak aktivnosti po personalu" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2477,10 +2476,10 @@ msgstr "Tip Aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Stvarno" @@ -2545,7 +2544,7 @@ msgstr "Stvarno Vrijeme Završetka" msgid "Actual Expense" msgstr "Stvarni Trošak" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Stvarni Troškovi" @@ -2563,7 +2562,7 @@ msgstr "Stvarni Operativni Troškovi" msgid "Actual Operation Time" msgstr "Stvarno Vrijeme Operacije" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Stvarno Knjiženje" @@ -2687,7 +2686,7 @@ msgstr "Dodaj popust" #: erpnext/public/js/event.js:40 msgid "Add Employees" -msgstr "Dodaj Personal" +msgstr "Dodaj Osoblje" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 #: erpnext/selling/doctype/sales_order/sales_order.js:278 @@ -2731,6 +2730,10 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2833,7 +2836,7 @@ msgstr "Dodaj Podmontažu" msgid "Add Suppliers" msgstr "Dodaj Dobavljače" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Dodaj Radne Listove" @@ -2878,7 +2881,7 @@ msgstr "Dodajt artikal u tabelu Lokacije artikala" msgid "Add or Deduct" msgstr "Dodaj ili Oduzmi" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Dodajte ostatak tvrtke kao korisnike. Također možete dodati pozvane klijente na svoj portal tako što ćete ih dodati iz kontakata" @@ -2921,7 +2924,7 @@ msgstr "Dodato" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Dodata {1} uloga korisniku {0}." @@ -3195,7 +3198,7 @@ msgstr "Dodatna Prenesena Količina {0}\n" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" "\t\t\t\t\tu Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3346,7 +3349,7 @@ msgstr "Usaglašavanje Naspram" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 msgid "Adjustment based on Purchase Invoice rate" -msgstr "Usklađivanje na osnovu stope fakture nabavke" +msgstr "Usklađivanje na temelju cjena Fakture Nabave" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" @@ -3421,7 +3424,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3526,7 +3529,7 @@ msgstr "Naspram" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Naspram Računa" @@ -3596,12 +3599,12 @@ msgstr "Na temelju Gotovog Proizvoda" msgid "Against Income Account" msgstr "Naspram Računa Prihoda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom" @@ -3646,7 +3649,7 @@ msgstr "Naspram Fakture Dobavljača {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Naspram Verifikata" @@ -3670,7 +3673,7 @@ msgstr "Naspram Verifikata Broj" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Naspram Verifikata Tipa" @@ -3685,7 +3688,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3703,7 +3706,7 @@ msgstr "Dob ({0})" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" -msgstr "Dob Na Osnovu" +msgstr "Dob Na Temelju" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 @@ -3716,7 +3719,7 @@ msgstr "Raspon starenja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" -msgstr "Dobni Izveštaj na osnovu {0} do {1}" +msgstr "Dobno Izvješće na temelju {0} do {1}" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' @@ -3786,8 +3789,8 @@ msgstr "Algoritam" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Kontni Plan" @@ -3811,7 +3814,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3839,21 +3842,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Svi odjeli" @@ -3898,7 +3901,7 @@ msgstr "Kontakt svih prodajnih partnera" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "Sav Prodajni Personal" +msgstr "Sve Prodajno Osoblje" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json @@ -3933,7 +3936,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Sva skladišta" @@ -3960,7 +3963,7 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" @@ -3968,11 +3971,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni" msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." @@ -3994,7 +3997,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4017,6 +4020,12 @@ msgstr "Dodijeli" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatski Dodjeli Predujam (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Alociraj iznos uplate" @@ -4025,7 +4034,7 @@ msgstr "Alociraj iznos uplate" #. DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "Allocate Payment Based On Payment Terms" -msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja" +msgstr "Dodjeli Plaćanje na osnovu Uvjeta Plaćanja" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Allocate Payment Request" @@ -4083,11 +4092,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4108,7 +4117,7 @@ msgstr "Dodjela" msgid "Allocations" msgstr "Dodjele" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Alocirana količina" @@ -4139,7 +4148,7 @@ msgstr "Dozvoli stvaranje računa naspram podređene tvrtke" msgid "Allow Alternative Item" msgstr "Dozvoli Alternativni Artikal" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Dozvoli Alternativni Artikal mora biti označena za Artikal {}" @@ -4172,7 +4181,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "dopusti da se artikal doda više puta u transakciji" @@ -4185,7 +4194,7 @@ msgstr "Dopusti dodavanje artikla više puta u transakciji" #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allow Lead Duplication based on Emails" -msgstr "dopusti dupliciranje Potencijalnih Klijenata na osnovu e-pošte" +msgstr "Dopusti dupliciranje Potencijalnih Klijenata na temelju E-pošte" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" @@ -4196,11 +4205,16 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Dozvoli Negativne Zalihe" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Dopusti negativnu zalihu za šaržu" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4243,7 +4257,7 @@ msgstr "Dopusti Ponudu s nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4571,15 +4585,15 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Već odabrano" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Već postoji zapis za artikal {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne" @@ -4587,11 +4601,15 @@ msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemo msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4615,11 +4633,11 @@ msgstr "Alternativni Artikal Naziv" msgid "Alternative Items" msgstr "Alternativni Artikli" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." @@ -4745,7 +4763,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4777,7 +4795,7 @@ msgstr "Uvijek Pitaj" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4792,7 +4810,7 @@ msgstr "Uvijek Pitaj" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4800,13 +4818,13 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4836,7 +4854,7 @@ msgstr "Uvijek Pitaj" msgid "Amount" msgstr "Iznos" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Iznos (AED)" @@ -4885,7 +4903,7 @@ msgstr "Iznos (AED)" msgid "Amount (Company Currency)" msgstr "Iznos (Valuta Tvrtke)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Isporučeni Iznos" @@ -4964,24 +4982,24 @@ msgstr "Iznos u {0}" msgid "Amount matches the selected transaction" msgstr "Iznos odgovara odabranoj transakciji" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagodba na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5010,15 +5028,15 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Iznos" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." -msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." +msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa." #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' @@ -5026,7 +5044,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5035,9 +5053,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do pogreške za određene artikle prilikom kreiranja Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5057,11 +5075,11 @@ msgstr "Analitičko Knjigovodstvo" msgid "Annual Billing: {0}" msgstr "Godišnji Obračun: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Godišnji proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Godišnji Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" @@ -5084,7 +5102,7 @@ msgstr "Godišnji Prihod" msgid "Annual Revenue" msgstr "Godišnji Promet" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' s preklapajućim fiskalnim godinama." @@ -5092,7 +5110,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5159,7 +5177,7 @@ msgstr "Primjenjivo na (Pozicija)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "Primjenjivo na (Personal)" +msgstr "Primjenjivo na (Osoblje)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5460,7 +5478,7 @@ msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-p msgid "Approving Role (above authorized value)" msgstr "Odobravajuća Uloga (iznad odobrene vrijednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo primjenjivo" @@ -5469,7 +5487,7 @@ msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo p msgid "Approving User (above authorized value)" msgstr "Odobravajući Korisnik (iznad odobrene vrijednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Odobravajući Korisnik ne može biti isti kao korisnik na koji je pravilo primjenjivo" @@ -5504,7 +5522,7 @@ msgstr "Jeste li sigurni da želite izbrisati {0}?

    Ova radnja će također izb msgid "Are you sure you want to restart this subscription?" msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će kreiran novi nacrt." @@ -5528,7 +5546,7 @@ msgstr "Područje" msgid "Area UOM" msgstr "Jedinica Područja" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Pristigla Količina" @@ -5570,11 +5588,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." @@ -5586,8 +5604,8 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}." @@ -5622,7 +5640,7 @@ msgstr "Artikli za Motiranje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5694,7 +5712,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5702,7 +5720,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5788,7 +5806,7 @@ msgstr "Odstranjivanje Imovine" msgid "Asset Finance Book" msgstr "Registar o Finansijama Imovine" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "ID Imovine" @@ -5861,7 +5879,7 @@ msgstr "Artikal Kretanja Imovine" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5870,7 +5888,7 @@ msgstr "Artikal Kretanja Imovine" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Naziv Imovine" @@ -5965,8 +5983,8 @@ msgstr "Tip Imovine" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Vrijednost Imovine" @@ -5998,7 +6016,7 @@ msgstr "Imovina otkazana" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Imovina se ne može otkazati, jer je već {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije." @@ -6018,7 +6036,7 @@ msgstr "Imovina kreirana nakon odvajanja od imovine {0}" msgid "Asset deleted" msgstr "Imovina izbrisana" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" @@ -6026,11 +6044,11 @@ msgstr "Imovina izdata {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Imovina primljena u {0} i izdata {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Imovina vraćena" @@ -6038,20 +6056,20 @@ msgstr "Imovina vraćena" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Imovina rashodovana" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina rashodovana putem Naloga Knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Imovina prodata" @@ -6059,7 +6077,7 @@ msgstr "Imovina prodata" msgid "Asset submitted" msgstr "Imovina Podnešena" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Imovina prebačena na lokaciju {0}" @@ -6071,7 +6089,7 @@ msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} se nemože rashodovati, jer je već {1}" @@ -6112,11 +6130,11 @@ msgstr "Imovina {0} nije postavljena za izračun amortizacije." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podnešena" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Sredstvo {assets_link} stvoreno za {item_code}" @@ -6154,17 +6172,17 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavljanje Imovine" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Sredstva {assets_link} stvorena za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" -msgstr "Dodijeli Posao Personalu" +msgstr "Dodijeli Posao Osoblju" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' @@ -6182,11 +6200,11 @@ msgstr "Uslovi Dodjele" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." @@ -6202,16 +6220,16 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan" msgid "At least one asset has to be selected." msgstr "Najmanje jedno Sredstvo mora biti odabrano." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." @@ -6223,7 +6241,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" @@ -6323,11 +6341,11 @@ msgstr "Naziv Atributa" msgid "Attribute Value" msgstr "Vrijednost Atributa" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6335,19 +6353,19 @@ msgstr "Tabela Atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "Atribut {0} je onemogućen." -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributi" @@ -6444,7 +6462,7 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatski Materijalni Nalog Generisan" @@ -6630,7 +6648,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Dostupno" @@ -6657,7 +6675,7 @@ msgstr "Dostupna količina Šarže u Skladištu" msgid "Available Batch Report" msgstr "Dostupni Izvještaj o Šarži" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Datum Dostupnosti za Upotrebu" @@ -6770,7 +6788,7 @@ msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma nabave" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Prosječna dob" @@ -6882,11 +6900,11 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7139,7 +7157,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7150,7 +7168,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7158,23 +7176,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -7195,7 +7213,7 @@ msgstr "Kreiranje Sastavnica nije uspjelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Unos Zaliha Unazad" @@ -7220,7 +7238,7 @@ msgstr "Povrati Sirovine" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "Povrati Sirovine na osnovu" +msgstr "Povrati Sirovine na temelju" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -7241,7 +7259,7 @@ msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na temelju" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7251,7 +7269,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7265,16 +7283,20 @@ msgstr "Stanje u Valuti Računa" #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" -msgstr "Stanje u Osnovnoj Valuti" +msgstr "Stanje u Temeljnoj Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Količinsko Stanje" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Količinsko Stanja (Zaliha)" @@ -7335,12 +7357,12 @@ msgstr "Vrsta Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Vrijednost Stanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Stanje Računa {0} mora uvijek biti {1}" @@ -7476,7 +7498,7 @@ msgstr "Podtip Bankovnog Računa" msgid "Bank Account Type" msgstr "Tip Bankovnog Računa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Bankovni račun {} u bankovnoj transakciji {} ne odgovara bankovnom računu {}" @@ -7710,7 +7732,7 @@ msgstr "Bankovna Transakcija {0} dodana je kao Nalog Knjiženja" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Bankovna Transakcija {0} dodana je kao Unos Plaćanja" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Bankovna Transakcija {0} je već u potpunosti usaglašena" @@ -7781,11 +7803,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Barkod Tip" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Barkod {0} se već koristi za artikal {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0} nije važeći {1} kod" @@ -7813,39 +7835,39 @@ msgstr "Bure (Pivo)" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" -msgstr "Osnovni Iznos" +msgstr "Temeljni Iznos" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" -msgstr "Osnovni Iznos (Valuta Tvrtke)" +msgstr "Temeljni Iznos (Valuta Tvrtke)" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" -msgstr "Osnovni Povratni Iznos (Valuta Tvrtke)" +msgstr "Temeljni Povratni Iznos (Valuta Tvrtke)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "Osnovni Troškovi (Valuta Tvrtke)" +msgstr "Temeljni Troškovi (Valuta Tvrtke)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" -msgstr "Osnovni Trošak po Jedinici" +msgstr "Temeljni Trošak po Jedinici" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "Osnovna Cijena po Satu (Valuta Tvrtke)" +msgstr "Temeljna Satnica (Valuta Tvrtke)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "Osnovna Cijena" +msgstr "Temeljna Cijena" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' @@ -8022,8 +8044,8 @@ msgstr "Postavke Artikla Šarže" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8058,11 +8080,11 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." @@ -8085,7 +8107,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno kreirani" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8154,7 +8176,7 @@ msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mog msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8212,8 +8234,8 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Datum Fakture" @@ -8233,8 +8255,8 @@ msgstr "Fakturiraj N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Broj Fakture" @@ -8249,17 +8271,17 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8270,11 +8292,11 @@ msgstr "Fakturisano" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Fakturisani Iznos" @@ -8294,8 +8316,8 @@ msgstr "Fakturisani Artikli koje treba Primiti" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Fakturisana Količina" @@ -8477,7 +8499,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke" @@ -8643,12 +8665,6 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Sadržaj" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8729,7 +8745,7 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Proknjižena Osnovna Imovina" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}" @@ -8866,10 +8882,10 @@ msgstr "Veličina Spremnika" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8894,7 +8910,7 @@ msgstr "Proračun Naspram" msgid "Budget Amount" msgstr "Proračunski Iznos" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Iznos proračuna ne može biti {0}." @@ -8920,14 +8936,14 @@ msgstr "Ukupna Raspodjela Proračuna" msgid "Budget End Date" msgstr "Datum završetka proračuna" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Proračun Prkoračen" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Prekoračeno ograničenje proračuna" @@ -8953,11 +8969,11 @@ msgstr "Odstupanje Proračuna" msgid "Budget Variance Report" msgstr "Izvještaj Odstupanju od Proračuna" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Proračun se ne može dodijeliti naspram {0} jer to nije račun Prihoda ili Rashoda" @@ -8976,7 +8992,7 @@ msgstr "Međuspremničko Vrijeme" msgid "Buffered Cursor" msgstr "Baferovani Kursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Kompiliraj Sve?" @@ -8984,7 +9000,7 @@ msgstr "Kompiliraj Sve?" msgid "Build Tree" msgstr "Ažuriraj Stablo" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Količina za Proizvodnju" @@ -9395,7 +9411,7 @@ msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vr #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Sažetak Poziva" @@ -9478,15 +9494,15 @@ msgstr "Rasporedi Kampanje" msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru(ci)" @@ -9494,15 +9510,15 @@ msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru( msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Ne može se filtrirati na osnovu Podređenog Računa, ako je grupirano prema Računu" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Ne može se filtrirati na osnovu Klijenta, ako je grupirano po Klijentu" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Ne može se filtrirati na osnovu profila Kase, ako je grupirano prema profilu Kase" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano prema Načinu Plaćanja" @@ -9511,7 +9527,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9521,16 +9537,16 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Otkaži Materijal {0} prije nego otkažete ovu Posjetu Održavanja" @@ -9554,7 +9570,7 @@ msgstr "Otkaži po završetku razdoblja" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9567,17 +9583,17 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Zaliha" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Nije moguće stvoriti Povrat" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9587,7 +9603,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača." #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "Nije moguće razriješiti Personal" +msgstr "Nije moguće razriješiti Osoblje" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." @@ -9621,11 +9637,11 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkažite radni nalog ili odrezervirajte zalihe" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9633,7 +9649,7 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom." @@ -9641,7 +9657,7 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0}. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo." @@ -9649,7 +9665,7 @@ msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materija msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" @@ -9657,19 +9673,19 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi msgid "Cannot change Reference Document Type." msgstr "Nije moguće promijeniti tip referentnog dokumenta." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen." @@ -9689,7 +9705,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}." @@ -9698,7 +9714,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." @@ -9706,11 +9722,11 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -9727,7 +9743,7 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" @@ -9736,7 +9752,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}" @@ -9748,7 +9764,7 @@ msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno." @@ -9760,11 +9776,11 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno." @@ -9793,7 +9809,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9801,11 +9817,11 @@ msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovo msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9831,28 +9847,28 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." @@ -9876,7 +9892,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." @@ -9884,7 +9900,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture" @@ -9913,7 +9929,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -10044,15 +10060,15 @@ msgstr "Novčani Tok" msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10079,8 +10095,8 @@ msgstr "Gotovinski/Bankovni Račun" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Blagajnik/ca" @@ -10160,7 +10176,7 @@ msgstr "Vrijednost Imovine po Kategorijama" msgid "Caution" msgstr "Oprez" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Oprez: Ovo može promijeniti zamrznute račune." @@ -10270,7 +10286,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." @@ -10278,7 +10294,7 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10298,7 +10314,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -10493,7 +10509,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10551,7 +10567,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10560,7 +10576,7 @@ msgstr "Referenca za Podređeni Red" msgid "Child Table Not Allowed" msgstr "Podređena tablica nije dopuštena" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak." @@ -10578,7 +10594,7 @@ msgstr "Podređene tablice koje će također biti izbrisane" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Greška Kružne Reference" @@ -10649,7 +10665,7 @@ msgstr "Očisti Tabelu" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Datum Odobrenja" @@ -10754,7 +10770,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10767,19 +10783,19 @@ msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže." msgid "Closing" msgstr "Zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Zatvaranje (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Zatvaranje (Dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Zatvaranje (Otvaranje + Ukupno)" @@ -10789,7 +10805,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)" msgid "Closing Account Head" msgstr "Računa Zatvaranja" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital" @@ -11051,7 +11067,7 @@ msgstr "Vremenski Termin Komunikacijskog Medija" msgid "Communication Medium Type" msgstr "Tip Medija Konverzacije" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Sažet Ispis Arikla" @@ -11072,6 +11088,7 @@ msgstr "Tvrtke" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11229,6 +11246,7 @@ msgstr "Tvrtke" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11246,7 +11264,7 @@ msgstr "Tvrtke" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11322,8 +11340,8 @@ msgstr "Tvrtke" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11350,8 +11368,8 @@ msgstr "Tvrtke" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11362,9 +11380,9 @@ msgstr "Tvrtke" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11403,7 +11421,7 @@ msgstr "Tvrtke" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11429,10 +11447,10 @@ msgstr "Tvrtke" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11450,13 +11468,14 @@ msgstr "Tvrtke" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11504,7 +11523,7 @@ msgstr "Tvrtke" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11595,11 +11614,11 @@ msgstr "Prikaz Adrese Tvrtke" msgid "Company Address Name" msgstr "Naziv Adrese Tvrtke" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava." @@ -11698,7 +11717,7 @@ msgstr "Dostavna Adresa Tvrtke" msgid "Company Tax ID" msgstr "Fiskalni Broj Tvrtke" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Tvrtka i Datum Knjiženja su obavezni" @@ -11711,7 +11730,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Tvrtka je obavezna" @@ -11741,7 +11760,7 @@ msgstr "Tvrtka je obavezna" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Naziv polja poveznice tvrtke koje se koristi za filtriranje (neobavezno - ostavite prazno za brisanje svih zapisa)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Naziv Tvrtke nije isti" @@ -11797,7 +11816,7 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi." msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Tvrtka {} još ne postoji. Postavljanje poreza je prekinuto." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Tvrtka {} nije usklađena s Kasa Profilom Tvrtke {}" @@ -11827,7 +11846,7 @@ msgstr "Ime Konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi Posao" @@ -11850,7 +11869,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Proizvedeno dana ne može biti kasnije od danas" @@ -11874,12 +11893,12 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Proizvedena Količina" @@ -11913,7 +11932,7 @@ msgstr "Odrađeno od" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Datum Odrade" @@ -12166,7 +12185,7 @@ msgstr "Konsolidirano Izvješće" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsolidirana Prodajna Faktura" @@ -12179,7 +12198,7 @@ msgstr "Konsolidirana Bruto Bilanca" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Konsolidirana Bruto Bilanca može se generirati za tvrtke koje imaju istu matičnu tvrtku." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Konsolidirana Bruto Bilanca nije mogla biti generirana jer tečaj od {0} do {1} nije dostupan za {2}." @@ -12612,19 +12631,19 @@ msgstr "Stopa Pretvaranja" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke" @@ -12663,7 +12682,7 @@ msgstr "Pretvori u ne-grupni" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Pretvoreno" @@ -12701,13 +12720,13 @@ msgstr "Korektivni" msgid "Corrective Action" msgstr "Korektivna Radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Kartica za Korektivni Posao" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna Operacija" @@ -12809,6 +12828,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12874,18 +12895,18 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12898,9 +12919,10 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12974,8 +12996,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13003,7 +13025,7 @@ msgstr "Centar Troškova {} ne pripada Tvrtki {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13021,7 +13043,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -13042,7 +13064,7 @@ msgstr "Centar troškova koji se koristi za praćenje troškova nabave ovog arti msgid "Cost center used for tracking sales revenue for this item" msgstr "Centar troškova koji se koristi za praćenje prihoda od prodaje za ovaj artikal" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Trošak Isporučenih Artikala" @@ -13057,7 +13079,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Trošak Izdatih Artikala" @@ -13066,7 +13088,7 @@ msgstr "Trošak Izdatih Artikala" msgid "Cost of Poor Quality Report" msgstr "Izvještaj o Troškovima Lošeg Kvaliteta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Trošak Nabavljenih Artikala" @@ -13161,8 +13183,8 @@ msgstr "Nije moguće pronaći put za " msgid "Could not re-extract the table." msgstr "Nije moguće ponovno izdvojiti tablicu." -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." @@ -13297,17 +13319,17 @@ msgstr "Izradi Dostavnicu" msgid "Create Delivery Trip" msgstr "Kreiraj Dostavni Put" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "Kreiraj Personal" +msgstr "Stvori Osoblje" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "Kreiraj Personalni Registar" +msgstr "Stvori Registar Osoblja" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "Kreiraj Personalni Registar" +msgstr "Stvori Registar Osoblja." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' @@ -13330,7 +13352,7 @@ msgstr "Kreiraj Gotove Proizvode" msgid "Create Grouped Asset" msgstr "Kreiraj Grupiranu Imovinu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku" @@ -13364,11 +13386,11 @@ msgstr "Kreiraj Naloge Knjiženja" msgid "Create Journal Entry" msgstr "Kreiraj Naloga Knjiženja" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Kreiraj Potencijalnog Klijenta" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Kreiraj tragove" @@ -13441,11 +13463,11 @@ msgstr "Kreiraj unos otvaranja Kase" msgid "Create Payment Entry" msgstr "Kreiraj unos Plaćanja" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Kreiraj Zahtjev Plaćanja" @@ -13477,11 +13499,11 @@ msgstr "Kreiraj Fakturu Nabave" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Kreiraj Nalog Nabave" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Kreiraj Naloge Nabave" @@ -13491,7 +13513,7 @@ msgstr "Kreiraj Naloge Nabave" msgid "Create Purchase Receipt" msgstr "Kreiraj Račun Nabave" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Kreiraj Ponudbeni Nalog" @@ -13534,11 +13556,11 @@ msgstr "Kreiraj Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Kreiraj Prodajni Nalog" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" @@ -13601,7 +13623,7 @@ msgstr "Kreiraj PDV Šablon" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Kreiraj Radni List" @@ -13613,7 +13635,7 @@ msgstr "Kreiraj Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Kreiraj Korisnika" @@ -13628,16 +13650,16 @@ msgstr "Automatski Stvori Korisnika" msgid "Create User Permission" msgstr "Kreiraj Korisničku Dozvolu" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Kreiraj Korisnike" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Kreiraj Varijantu" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Kreiraj Varijante" @@ -13668,16 +13690,16 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Kreiraj Varijantu sa slikom šablona." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Kreirajte dolaznu transakciju zaliha za artikal." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Kreiraj Ponude Klijenta" @@ -13748,6 +13770,10 @@ msgstr "Kreiranje Dimenzija u toku..." msgid "Creating Journal Entries..." msgstr "Kreiranje Naloga Knjiženja u toku..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Kreiranje Otpremnice u toku..." @@ -13798,7 +13824,7 @@ msgstr "Kreiranje Korisnika u toku..." msgid "Creating demo data" msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13842,26 +13868,26 @@ msgstr "Kreiranje {0} nije uspjelo.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Kredit (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Kreditni Račun" @@ -13938,7 +13964,7 @@ msgstr "Kreditni Dani" msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -13973,8 +13999,8 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13991,7 +14017,7 @@ msgstr "Iznos Kreditne Fakture" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Kreditna Faktura Izdata" @@ -14009,7 +14035,7 @@ msgstr "Kreditna Faktura {0} je kreirana automatski" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Kredit Za" @@ -14018,24 +14044,24 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Tvrtke" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Omjer Obrta Kreditora" @@ -14218,17 +14244,17 @@ msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" @@ -14326,7 +14352,7 @@ msgstr "Trenutni Čvor" msgid "Current Qty" msgstr "Trenutna Količina" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Trenutni Omjer" @@ -14351,7 +14377,7 @@ msgstr "Trenutna Serija Imenovanja" msgid "Current State" msgstr "Trenutno Stanje" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Trenutni Status" @@ -14515,8 +14541,8 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14526,7 +14552,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14536,7 +14562,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14553,13 +14579,13 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14582,7 +14608,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14596,7 +14622,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14680,7 +14706,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14786,7 +14812,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14806,7 +14832,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14847,7 +14873,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Lokalni Nalog Nabave Klijenta" @@ -14899,7 +14925,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14916,7 +14942,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15005,7 +15031,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15058,13 +15084,13 @@ msgstr "Klijent nije upisan ni u jedan program lojalnosti" msgid "Customer or Item" msgstr "Klijent ili Artikal" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -15115,7 +15141,7 @@ msgstr "Dobavljač Klijenta" msgid "Customer-wise Item Price" msgstr "Cijena artikla po Klijentu" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Naziv Klijenta / Potencijalnog Klijenta" @@ -15141,7 +15167,7 @@ msgstr "Klijenti" msgid "Customers Without Any Sales Transactions" msgstr "Klijenti bez ikakvih prodajnih transakcija" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Klijenti nisu odabrani." @@ -15176,11 +15202,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Dnevni Podsjetnici" @@ -15372,7 +15398,7 @@ msgstr "Dana" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dana od zadnje narudžbe" @@ -15420,22 +15446,22 @@ msgstr "Diler" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Debit (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Debit ({0})" @@ -15445,7 +15471,7 @@ msgstr "Debit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja Debitne / Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Debitni Račun" @@ -15487,8 +15513,8 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15517,7 +15543,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debit prema" @@ -15561,19 +15587,19 @@ msgstr "Debit/Kredit" msgid "Debits" msgstr "Debiti" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Omjer Duga i Kapitala" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Omjer Obrta Dužnika" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15660,7 +15686,7 @@ msgstr "Standard Račun" msgid "Default Accounts" msgstr "Standardni Računi" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Standard Trošak Aktivnosti postoji za Tip Aktivnosti - {0}" @@ -15675,14 +15701,14 @@ msgstr "Standard Račun Predujma" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Standard Račun za Predujam Plaćanje" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Standard Račun za Predujam Plaćanje" @@ -15701,7 +15727,7 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" @@ -15709,7 +15735,7 @@ msgstr "Standard Sastavnica {0} nije pronađena" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -16008,15 +16034,15 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" @@ -16032,6 +16058,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16069,6 +16096,11 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16145,7 +16177,7 @@ msgstr "Račun Odgođenog Prihoda" msgid "Deferred Revenue and Expense" msgstr "Odgođeni Prihodi i Rashodi" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Odgođeno knjigovodstvo nije uspjelo za neke fakture:" @@ -16173,7 +16205,7 @@ msgstr "Dekagram/Litra" msgid "Delay (In Days)" msgstr "Kašnjenje (u danima)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Kašnjenje (u danima)" @@ -16251,9 +16283,9 @@ msgstr "Obriši Potencijalne Klijente i Adrese" msgid "Delete Transactions" msgstr "Izbriši Transakcije" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Izbriši sve transakcije za ovu tvrtku" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16272,8 +16304,8 @@ msgstr "Brisanje pravila..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16313,7 +16345,7 @@ msgstr "Dostavi sekundarne artikle" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16369,7 +16401,7 @@ msgstr "Isporučeni Artikli za Fakturisanje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16431,7 +16463,7 @@ msgstr "Dostava" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Datum Dostave" @@ -16534,7 +16566,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16681,7 +16713,7 @@ msgstr "Zavisni SLE Verifikat Broj" msgid "Dependent Task" msgstr "Zavisni Zadatak" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" @@ -16730,8 +16762,8 @@ msgid "Depreciate based on shifts" msgstr "Amortizacija na osnovu Smjena" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Iznos Amortizacije" @@ -16742,14 +16774,14 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16759,7 +16791,7 @@ msgstr "Iznos Amortizacije" msgid "Depreciation Amount during the period" msgstr "Iznos Amortizacije tokom perioda" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Datum Amortizacije" @@ -16780,7 +16812,7 @@ msgstr "Amortizacija Eliminisana zbog otuđenja Imovine" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Unos Amortizacije" @@ -16794,7 +16826,7 @@ msgstr "Status Knjiženja Unosa Amortizacije" msgid "Depreciation Entry against asset {0}" msgstr "Unos amortizacije za imovinu {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Unos amortizacije za {0} u vrijednosti od {1}" @@ -16806,7 +16838,7 @@ msgstr "Unos amortizacije za {0} u vrijednosti od {1}" msgid "Depreciation Expense Account" msgstr "Račun Troškova Amortizacije" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda." @@ -17008,7 +17040,7 @@ msgstr "Razlika u kontu stavki u tablici" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos" @@ -17064,7 +17096,7 @@ msgid "Difference Qty" msgstr "Količinska Razlika" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Vrijednost Razlike" @@ -17245,7 +17277,7 @@ msgstr "Onemogućeni Bankovni Račun" msgid "Disabled Product Bundle" msgstr "Onemogući Paket Artikala" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju." @@ -17267,7 +17299,7 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Onemogućeni šablon ne smije biti standard šablon" @@ -17280,8 +17312,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17291,7 +17323,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17510,11 +17542,11 @@ msgstr "Popust ne može biti veći od 100%" msgid "Discount cannot be greater than 100%." msgstr "Popust ne može biti veći od 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17586,7 +17618,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Otpremanje" @@ -17673,7 +17705,7 @@ msgstr "Prikazno Ime" msgid "Disposal Date" msgstr "Datum Odlaganja" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Datum otuđenja {0} ne može biti prije {1} datuma {2} imovine." @@ -17951,10 +17983,6 @@ msgstr "Tip Dokumenta " msgid "Document Type already used as a dimension" msgstr "Tip dokumenta se već koristi kao dimenzija" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentacija" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18065,10 +18093,6 @@ msgstr "Duguje/Potražuje" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "Povucite okvir da biste ga premjestili ili povucite kut da biste promijenili veličinu. Tablica se automatski ponovno čita iz novog područja." -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "Povucite za promjenu redoslijeda" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18138,15 +18162,15 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke" msgid "Drop some files here, or click to select files" msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}" @@ -18201,7 +18225,7 @@ msgstr "Nivo Opomene" msgid "Dunning Type" msgstr "Tip Opomene" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Kopiraj Grupa Klijenta" @@ -18209,7 +18233,7 @@ msgstr "Kopiraj Grupa Klijenta" msgid "Duplicate DocType" msgstr "Dupliciraj DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" @@ -18217,7 +18241,7 @@ msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" msgid "Duplicate Finance Book" msgstr "Kopiraj Finansijski Registar" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Kopiraj Grupu Artikla" @@ -18239,7 +18263,7 @@ msgstr "Dupliciraj Polja Blagajne" msgid "Duplicate POS Invoices found" msgstr "Pronađene su kopije Faktura Blagajne" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Duplikat Rasporeda Plaćanja odabran" @@ -18251,7 +18275,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Pogreška dupliciranog serijskog broja" @@ -18259,7 +18283,7 @@ msgstr "Pogreška dupliciranog serijskog broja" msgid "Duplicate Stock Closing Entry" msgstr "Kopiraj unos zatvaranja Zaliha" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta" @@ -18271,7 +18295,7 @@ msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}" msgid "Duplicate entry: {0}{1}" msgstr "Dupliciraj unos: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" @@ -18292,7 +18316,7 @@ msgstr "Kopija {0} pronađena u tabeli" msgid "Duration (Days)" msgstr "Trajanje (dana)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Trajanje u Danima" @@ -18384,7 +18408,7 @@ msgstr "Svaka Transakcija" msgid "Earliest" msgstr "Najranije" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Najranija Dob" @@ -18405,7 +18429,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18494,7 +18518,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni" msgid "Either target qty or target amount is mandatory." msgstr "Ciljana količina ili ciljni iznos su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "Proteklo Vrijeme" @@ -18620,7 +18644,7 @@ msgstr "E-pošta je uspješno poslana." msgid "Email sent to" msgstr "E-pošta poslana" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-pošta poslana {0}" @@ -18681,7 +18705,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18698,44 +18722,44 @@ msgstr "Hitni Telefon" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "Personal" +msgstr "Osoblje" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "Personal " +msgstr "Osoblje " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Employee Benefits Obligation" -msgstr "Obaveza Beneficija Personala" +msgstr "Obaveza Pogodnosti Osoblja" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "Detalji Personala" +msgstr "Detalji Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "Obuka Personala" +msgstr "Obrazovanje Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "Eksterna radna istorija Personala" +msgstr "Eksterna radna povijest Osoblja" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18743,54 +18767,54 @@ msgstr "Eksterna radna istorija Personala" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "Grupa Personala" +msgstr "Grupa Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "Tabela Grupe Personala" +msgstr "Tablica Grupe Osoblja" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "ID Personala" +msgstr "ID Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "Interna radna istorija Personala" +msgstr "Interna radna povijest Osoblja" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "Ime Personala" +msgstr "Ime Osoblja" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "Broj Personala" +msgstr "Broj Osoblja" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "Korisnički ID Personala" +msgstr "Korisnički ID Osoblja" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "Personal ne može da izvještava sam sebe." +msgstr "Osoblje ne može sam sebi podnositi izvješća." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "Potreban je Personal" +msgstr "Osoblje je Obavezno" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezno prilikom izdavanja imovine {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" @@ -18799,25 +18823,25 @@ msgstr "Osoblje {0} već ima povezanog korisnika" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "Personal {0} ne pripada {1}" +msgstr "Osoblje {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal." +msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "Personal {0} nije pronađen" +msgstr "Osoblje {0} nije pronađeno" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" -msgstr "Personal" +msgstr "Osoblje" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Isprazni za brisanje popisa" @@ -18826,7 +18850,7 @@ msgstr "Isprazni za brisanje popisa" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -18836,7 +18860,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -18852,7 +18876,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19168,8 +19192,8 @@ msgstr "Datum završetka ne može biti prije datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19177,7 +19201,7 @@ msgstr "Datum završetka ne može biti prije datuma početka." msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Završi Tranzit" @@ -19262,8 +19286,8 @@ msgstr "Unesi Ručno" msgid "Enter Serial Nos" msgstr "Unesi Serijske Brojeve" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesi Vrijednost" @@ -19288,7 +19312,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19344,7 +19368,7 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." @@ -19352,7 +19376,7 @@ msgstr "Unesi početne jedinice zaliha." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19419,11 +19443,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Došlo je do Greške" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Greška tokom ažuriranja informacija o pozivaocu" @@ -19435,7 +19459,7 @@ msgstr "Greška pri evaluaciji formule kriterija" msgid "Error getting details for {0}: {1}" msgstr "Pogreška pri preuzimanju detalja za {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Pogreška u usklađibvanju stranaka za bankovnu transakciju {0}" @@ -19443,15 +19467,15 @@ msgstr "Pogreška u usklađibvanju stranaka za bankovnu transakciju {0}" msgid "Error uploading attachments" msgstr "Pogreška pri učitavanju priloga" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Greška prilikom knjiženja unosa amortizacije" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19509,7 +19533,7 @@ msgstr "Iz Fabrike" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19529,7 +19553,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19539,15 +19563,19 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "Prekomjerna Demontaža" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19583,7 +19611,7 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Kursa" @@ -19688,7 +19716,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -19727,7 +19755,7 @@ msgstr "Izvršni Asistent" msgid "Executive Search" msgstr "Izvršno Pretraživanje" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Izuzete Zalihe" @@ -19774,7 +19802,7 @@ msgstr "Otpust" msgid "Exit Interview Held On" msgstr "Otkazni Intervju Održan" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Očekivan" @@ -19784,7 +19812,7 @@ msgstr "Očekivan" msgid "Expected Amount" msgstr "Očekivan Iznos" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Očekivan Datum Dolaska" @@ -19832,7 +19860,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga" msgid "Expected End Date" msgstr "Očekivani Krajnji Datum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}." @@ -19890,7 +19918,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19965,12 +19993,12 @@ msgstr "Potraživanje Troškova" msgid "Expense Head" msgstr "Račun Troškova" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Račun Troškova Promjenjen" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Račun troškova je obavezan za artikal {0}" @@ -20000,8 +20028,8 @@ msgstr "Troškovi uključeni u Procjenu Imovine" msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Istekle Šarže" @@ -20074,7 +20102,7 @@ msgstr "Eksterna Radna Istorija" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20173,7 +20201,7 @@ msgstr "Brisanje pravila nije uspjelo." msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo tvrtku ručno." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "Nije uspjelo pokrenuti plaćanje putem {0}. Molimo pokušajte ponovno ili kontaktirajte podršku." @@ -20211,7 +20239,7 @@ msgstr "Postavljanje tvrtke nije uspjelo" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20323,7 +20351,7 @@ msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20351,7 +20379,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Kursevi..." @@ -20389,15 +20417,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase msgid "Fields will be copied over only at time of creation." msgstr "Polja će se kopirati samo u vrijeme kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Datoteka nije pronađena" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Datoteka nije pronađena na serveru" @@ -20718,7 +20746,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov Proizvod {0} mora biti podizvođački artikal." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Gotov Proizvod" @@ -20741,7 +20769,7 @@ msgstr "Referenca za Gotov Proizvod" msgid "Finished Goods Return" msgstr "Povrat Gotovih Proizvoda" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Vrijednost Gotovog Proizvoda" @@ -20759,11 +20787,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -20799,7 +20827,7 @@ msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Vrijeme Prvog Odgovora" @@ -20883,7 +20911,7 @@ msgstr "Fiskalna Godina {0} nema u sustavu" msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna Godina {0} nema u sustavu" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Fiskalna godina {0} nije dostupna za tvrtku {1}." @@ -20912,7 +20940,7 @@ msgstr "Fiksna Imovina" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20934,11 +20962,11 @@ msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama." msgid "Fixed Asset Register" msgstr "Registar Fiksne Imovine" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Omjer Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21083,7 +21111,7 @@ msgid "For Job Card" msgstr "Za Radnu Karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za Operaciju" @@ -21114,7 +21142,7 @@ msgstr "Za Proizvodnju" msgid "For Raw Materials" msgstr "Sirovine" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}" @@ -21142,11 +21170,11 @@ msgstr "Za Skladište" msgid "For Work Order" msgstr "Za Radni Nalog" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Za Artikal {0}, količina mora biti negativan broj" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Za Artikal {0}, količina mora biti pozitivan broj" @@ -21184,7 +21212,7 @@ msgstr "Za individualnog Dobavljača" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Za stavku {0}, samo {1} elemenata je kreirano ili povezano s {2}. Molimo kreirajte ili povežite još {3} elemenata s odgovarajućim dokumentom." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}" @@ -21194,11 +21222,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21215,7 +21243,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21248,11 +21276,11 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" @@ -21261,7 +21289,7 @@ msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21300,8 +21328,8 @@ msgstr "Prognoza Potražnje" msgid "Forecasting" msgstr "Prognoza" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Rezerva za preračunavanje stranih valuta" @@ -21340,7 +21368,7 @@ msgstr "Forum Postovi" msgid "Forum URL" msgstr "URL Foruma" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe Škola" @@ -21376,7 +21404,7 @@ msgstr "Free On Board" msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}" @@ -21480,7 +21508,7 @@ msgstr "Od datuma je obavezno" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21496,7 +21524,7 @@ msgstr "Od datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku od datum msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Od datuma: {0} ne može biti kasnije od Do datuma: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Od Datuma i Vremena" @@ -21522,11 +21550,11 @@ msgstr "Od Datuma Dospijeća" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "Od Personala" +msgstr "Od Osoblja" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezno prilikom izdavanja Imovine {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' @@ -21540,7 +21568,7 @@ msgstr "Od vanjske Ecomm platforme" msgid "From Fiscal Year" msgstr "Od Fiskalne Godine" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Od Fiskalne Godine ne može biti kasnije od Do Fiskalne Godine" @@ -21646,7 +21674,7 @@ msgstr "Od Vremena" msgid "From Time " msgstr "Od Vremena " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Od Vremena bi trebalo biti ranije od Do Vremena" @@ -21693,7 +21721,7 @@ msgstr "Iz Skladišta" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Od i Do Datumi su obavezni." @@ -21844,13 +21872,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -21858,7 +21886,7 @@ msgstr "Referensa Buduće Isplate" msgid "Future Payments" msgstr "Buduće Isplate" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Budući datum nije dozvoljen" @@ -21883,7 +21911,7 @@ msgstr "Stanje Knjigovodstvenog Registra" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Stavka Knjigovodstvenog Registra" @@ -21945,7 +21973,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22188,11 +22216,11 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22208,8 +22236,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22353,7 +22381,7 @@ msgstr "Poklon Kartica" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" -msgstr "Dodjeli besplatan artikal za svaku N količinu" +msgstr "Dodjeli besplatan artikal za svaki N artikal" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace @@ -22395,7 +22423,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Proizvod" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Proizvod u Tranzitu" @@ -22404,7 +22432,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22534,8 +22562,8 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22570,7 +22598,7 @@ msgstr "Ukupni Iznos (Valuta Tvrtke)" msgid "Grand Total (Transaction Currency)" msgstr "Ukupni Iznos (Valuta Transakcije)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Ukupni iznos mora odgovarati zbroju referenci plaćanja" @@ -22651,7 +22679,7 @@ msgstr "Bruto Rezultat" msgid "Gross Profit Percent" msgstr "Bruto Rezultat %" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Omjer Bruto Dobiti" @@ -22727,7 +22755,7 @@ msgstr "Grupiši po Prodajnom Nalogu" msgid "Group by Voucher" msgstr "Grupiši po Verifikatu" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije" @@ -22789,7 +22817,7 @@ msgstr "H - F" #: erpnext/setup/setup_wizard/data/designation.txt:18 #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" -msgstr "HR Upravitelj" +msgstr "Upravitelj Osoblja" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22808,7 +22836,7 @@ msgstr "HR Upravitelj" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/support/doctype/issue/issue.json msgid "HR User" -msgstr "HR Korisnik" +msgstr "Korisnik Osoblja" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -22831,7 +22859,7 @@ msgstr "Ruka" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "Rukovanje Predujmom Personala" +msgstr "Rukovanje Predujmom Osoblja" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" @@ -23026,11 +23054,11 @@ msgstr "Tekst Pomoći" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezonski utjecaj u vašem poslovanju." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23058,7 +23086,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Zdravo," @@ -23205,7 +23233,7 @@ msgstr "Satnica" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Sati" @@ -23257,7 +23285,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23408,6 +23436,12 @@ msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog u msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23577,6 +23611,12 @@ msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Ako je omogućeno, sustav će dopustiti negativne unose zaliha za šaržu. Međutim, to može dovesti do netočnih stopa vrednovanja, stoga se preporučuje izbjegavanje korištenja ove opcije. Sustav će dopustiti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će potvrditi i blokirati negativne zalihe." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23669,7 +23709,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -23706,7 +23746,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -23715,7 +23755,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23725,7 +23765,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -23802,7 +23842,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -23825,11 +23865,11 @@ msgstr "Ako i dalje želite da nastavite, omogućite {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal." @@ -23863,7 +23903,7 @@ msgstr "Ignoriši" msgid "Ignore Account closing balance" msgstr "Ignoriši stanje Računa pri zatvaranju" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Zanemari Završno Stanje" @@ -23883,7 +23923,7 @@ msgstr "Zanemari Šablon Standard Uslova Plaćanja" #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "Zanemari preklapanje vremena Personala" +msgstr "Zanemari preklapanje vremena Osoblja" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" @@ -23983,7 +24023,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}." @@ -24149,7 +24189,7 @@ msgstr "U Proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "U Količini" @@ -24176,7 +24216,7 @@ msgstr "U Tranzitnom Prenosu" msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "U Vrijednosti" @@ -24275,7 +24315,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd." @@ -24466,7 +24506,7 @@ msgstr "Uključi Radni List u Status Nacrta" msgid "Include UOM" msgstr "Jedinica" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Uključi artikle bez zaliha" @@ -24489,7 +24529,7 @@ msgstr "Uključi u Bruto" msgid "Included Fee" msgstr "Uključena Naknada" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Uključena naknada je veća od samog podizanja novca." @@ -24517,7 +24557,7 @@ msgstr "Uključujući artikle za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24617,7 +24657,7 @@ msgstr "Netačna količina stanja nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Potrošena Pogrešna Šarža" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" @@ -24625,7 +24665,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Netočna Tvrtka" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24669,8 +24709,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha" msgid "Incorrect Type of Transaction" msgstr "Netačan Tip Transakcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Netačno Skladište" @@ -24734,7 +24774,7 @@ msgstr "Povećanje" msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Povećanje za Atribut {0} ne može biti 0" @@ -24779,11 +24819,11 @@ msgstr "Indirektni Prihod" msgid "Individual" msgstr "Privatna" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Individualni Knjigovodstveni Unos nemože se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati." @@ -24841,7 +24881,7 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" @@ -24865,7 +24905,7 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -24896,7 +24936,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -24937,22 +24977,22 @@ msgstr "Nedovoljan Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe Šarže" @@ -25082,7 +25122,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25107,7 +25147,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interni Klijent za tvrtku {0} već postoji" @@ -25208,19 +25248,19 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Nevažeći Iznos" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći Datum Automatskog Ponavljanja" @@ -25233,7 +25273,7 @@ msgstr "Nevažeći bankovni račun" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" @@ -25241,7 +25281,7 @@ msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Nevažeći CSV format. Očekivani stupac: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Nevažeća Podređena Procedura" @@ -25249,7 +25289,7 @@ msgstr "Nevažeća Podređena Procedura" msgid "Invalid Company Field" msgstr "Nevažeće polje tvrtke" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeća Tvrtka za transakcije između tvrtki." @@ -25263,7 +25303,7 @@ msgstr "Nevažeća Konfiguracija" msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" @@ -25271,12 +25311,12 @@ msgstr "Nevažeća Klijent Grupa" msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25304,8 +25344,8 @@ msgstr "Nevažeći Tip Dokumenta {0}" msgid "Invalid File Type" msgstr "Nevažeći Tip Datoteke" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Nevažeća Formula" @@ -25318,7 +25358,7 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" @@ -25332,7 +25372,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Nevažeći Neto Iznos Nabave" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Nevažeći Početni Unos" @@ -25356,9 +25396,9 @@ msgstr "Nevažeće Vrijeme Knjiženja" msgid "Invalid Primary Role" msgstr "Nevažeća Primarna Uloga" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Nevažeći Format Ispisa" @@ -25366,7 +25406,7 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" @@ -25379,7 +25419,7 @@ msgstr "Nevažeća Nabavna Faktura" msgid "Invalid Qty" msgstr "Nevažeća Količina" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Nevažeća Količina" @@ -25400,16 +25440,16 @@ msgstr "Nevažeće Prodajne Fakture" msgid "Invalid Schedule" msgstr "Nevažeći Raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25421,7 +25461,7 @@ msgstr "Nevažeći Tip Stabla {0}" msgid "Invalid Upload" msgstr "Nevažeće Otpremljenje" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Nevažeća Vrijednost" @@ -25430,7 +25470,7 @@ msgstr "Nevažeća Vrijednost" msgid "Invalid Warehouse" msgstr "Nevažeće Skladište" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}" @@ -25438,7 +25478,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}" msgid "Invalid condition expression" msgstr "Nevažeći Izraz Uvjeta" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Nevažeći URL datoteke" @@ -25446,7 +25486,7 @@ msgstr "Nevažeći URL datoteke" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" @@ -25454,7 +25494,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25466,7 +25506,7 @@ msgstr "Nevažeća referenca {0} {1}" msgid "Invalid regex pattern." msgstr "Nevažeći uzorak regularnog izraza." -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Nevažeći ključ rezultata. Odgovor:" @@ -25474,6 +25514,10 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretraživanja" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "Nevažeća vrijednost {0} za 'Na Temelju'" @@ -25484,8 +25528,8 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" @@ -25493,7 +25537,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}" msgid "Invalid {0}" msgstr "Nevažeći {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeći {0} za transakciju izmedu tvrtki." @@ -25503,7 +25547,7 @@ msgid "Invalid {0}: {1}" msgstr "Nevažeći {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Zalihe" @@ -25546,7 +25590,7 @@ msgstr "Ključ Dimenzije Zaliha" msgid "Inventory Settings" msgstr "Postavke Zaliha" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Omjer Obrta Zaliha" @@ -25611,7 +25655,7 @@ msgstr "Popust Fakture" msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -25640,7 +25684,7 @@ msgstr "Broj Fakture" msgid "Invoice Number" msgstr "Faktura Broj" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Faktura Plaćena" @@ -25648,7 +25692,7 @@ msgstr "Faktura Plaćena" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Udio Fakture" @@ -25699,7 +25743,7 @@ msgstr "Tip Fakture" msgid "Invoice Type Created via POS Screen" msgstr "Tip Fakture kreirana putem Kase" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Faktura je već kreirana za sve sate za fakturisanje" @@ -25709,14 +25753,14 @@ msgstr "Faktura je već kreirana za sve sate za fakturisanje" msgid "Invoice and Billing" msgstr "Faktura & Fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura se ne može kreirati za nula sati za fakturisanje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25739,7 +25783,7 @@ msgstr "Fakturisana Količina" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Fakture" @@ -25833,7 +25877,7 @@ msgstr "Alternativa" msgid "Is Billable" msgstr "Fakturisati" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Faktura Kontakt" @@ -26188,7 +26232,7 @@ msgstr "Odbijeno Skladište" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26288,14 +26332,14 @@ msgstr "Šablon" msgid "Is Transporter" msgstr "Dobavljač" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Adresa Vaše Tvrtke" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "Pretplata" +msgstr "Je Pretplata" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -26362,7 +26406,7 @@ msgstr "Izdaj Materijala" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26385,7 +26429,7 @@ msgstr "Sažetak Slučaja" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26425,11 +26469,11 @@ msgstr "Slučajevi" msgid "Issuing Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Potreban je za preuzimanje Detalja Artikla." @@ -26504,7 +26548,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26554,7 +26598,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26769,8 +26813,8 @@ msgstr "Artikal Korpe" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26795,18 +26839,18 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26823,8 +26867,8 @@ msgstr "Artikal Korpe" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27071,7 +27115,7 @@ msgstr "Detalji Artikla" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27261,7 +27305,7 @@ msgstr "Proizvođač Artikla" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27286,22 +27330,22 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27336,7 +27380,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27352,7 +27396,7 @@ msgstr "Proizvođač Artikla" msgid "Item Name" msgstr "Naziv Artikla" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Naziv Artikla je obavezan." @@ -27408,7 +27452,7 @@ msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "Cijena Artikla stvorena po stopi {0}" @@ -27594,7 +27638,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27602,11 +27646,11 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" @@ -27712,11 +27756,11 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Artikal ima Varijante." @@ -27742,7 +27786,7 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Operacija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" @@ -27757,11 +27801,11 @@ msgstr "Artikal za Proizvodnju" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" @@ -27786,11 +27830,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sustavu ili je istekao" @@ -27798,11 +27842,11 @@ msgstr "Artikal {0} ne postoji u sustavu ili je istekao" msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Artikal {0} je već vraćen" @@ -27818,7 +27862,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -27830,11 +27874,11 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" @@ -27846,7 +27890,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -27854,11 +27898,11 @@ msgstr "Artikal {0} nije artikal na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Artikal {0} nije podugovoreni artikal" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -27874,7 +27918,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -27890,7 +27934,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Atikal {} ne postoji." @@ -27940,7 +27984,7 @@ msgstr "Registar Prodaje po Artiklima" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sustavu" @@ -28000,7 +28044,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28030,7 +28074,7 @@ msgstr "Artikli za Rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Artikli iz ovog Skladišta biće predloćeni" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Artikli {0} ne postoje u Tabeli Artikala." @@ -28075,12 +28119,12 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28104,7 +28148,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Artikal Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28143,7 +28187,7 @@ msgstr "Zapisnik Vremana Radnog Naloga" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" @@ -28219,7 +28263,7 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Radna Kartica {0} kreirana" @@ -28246,7 +28290,7 @@ msgstr "Džul/Metar" msgid "Journal Entries" msgstr "Nalozi Knjiženja" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi Knjiženja {0} nisu povezani" @@ -28318,7 +28362,7 @@ msgstr "Naloga Knjiženja za Otpad" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata" @@ -28440,7 +28484,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." @@ -28581,12 +28625,12 @@ msgstr "Poslednji Datum Integracije" msgid "Last Month Downtime Analysis" msgstr "Analiza Zastoja u Prošlom Mjesecu" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Iznos Posljednjeg Naloga" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Datum Posljednjeg Naloga" @@ -28634,7 +28678,7 @@ msgstr "Posljednja Nabavna Cijena" msgid "Last Scanned Warehouse" msgstr "Posljednje Skenirano Skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}." @@ -28654,7 +28698,7 @@ msgstr "Zadnja Transakcija" msgid "Latest" msgstr "Najnovije" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Najnovija Dob" @@ -28699,7 +28743,7 @@ msgstr "Potencijalni Klijent-> Prospekt" msgid "Lead Conversion Time" msgstr "Vrijeme Konverzije Potencijalnog Klijenta" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Broj Potencijalnih Klijenata" @@ -28793,7 +28837,7 @@ msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}." msgid "Leads" msgstr "Potencijalni Klijenti" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje kontakte i još mnogo toga" @@ -28820,6 +28864,10 @@ msgstr "Saznajte više o Account Data row found" msgstr "Nije pronađen redak Podaci Računa" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Nijedan Račun ne odgovara ovim filterima: {}" @@ -32298,12 +32341,16 @@ msgstr "Bez Akcije" msgid "No Answer" msgstr "Bez Odgovora" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." @@ -32311,7 +32358,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama." msgid "No Delivery Note selected for Customer {}" msgstr "Nije odabrana Dostavnica za Klijenta {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popis prije podnošenja." @@ -32355,14 +32402,14 @@ msgstr "Nema Napomena" msgid "No Outstanding Invoices found for this party" msgstr "Nisu pronađene neplaćene fakture za ovu stranku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Bez Dozvole" @@ -32379,7 +32426,7 @@ msgstr "Nema zapisa za ove postavke." msgid "No Selection" msgstr "Bez Odabira" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat" @@ -32407,7 +32454,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Nema Uslova" @@ -32449,7 +32496,7 @@ msgstr "Nisu pronađene aktivne cijene artikala." msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Nema dostupne količine za rezervaciju artikla {0} na skladištu {1}" @@ -32465,7 +32512,7 @@ msgstr "Još nema uvezenih bankovnih izvoda" msgid "No bank transactions found" msgstr "Nisu pronađene bankovne transakcije" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Nije pronađena e-pošta fakture za: {0}" @@ -32473,7 +32520,7 @@ msgstr "Nije pronađena e-pošta fakture za: {0}" msgid "No company found." msgstr "Nije pronađena tvrtka." -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Nisu pronađeni kontakti s e-poštom." @@ -32485,11 +32532,15 @@ msgstr "Nema podataka za ovaj period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Nema opisa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" @@ -32497,9 +32548,9 @@ msgstr "Nije pronađena razlika za račun zaliha {0}" msgid "No email found for {0} {1}" msgstr "Nije pronađena e-pošta za {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "Personal nije zakazao poziv" +msgstr "Osoblje nije zakazlo poziv" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 @@ -32574,9 +32625,9 @@ msgstr "Broj Dokumenata" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Broj Interakcija" @@ -32635,7 +32686,7 @@ msgstr "Broj Radnih Stanica" msgid "No open Material Requests found for the given criteria." msgstr "Nisu pronađeni otvoreni materijalni nalozi za zadane kriterije." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Nije pronađen Unos Otvaranja Blagajne za Profil Blagajne {0}." @@ -32647,15 +32698,15 @@ msgstr "Nema Otvorenih Događaja" msgid "No open task" msgstr "Nema Otvorenog Zadatka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Nisu pronađene nepodmirene fakture" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli." @@ -32667,7 +32718,7 @@ msgstr "Za ovu stranicu nije dostupna slika." msgid "No pending Material Requests found to link for the given items." msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Nije pronađena primarna e-pošta: {0}" @@ -32687,9 +32738,9 @@ msgstr "Nisu pronađeni primatelji za kampanju {0}" msgid "No reconciliation actions found" msgstr "Nisu pronađene radnje usklađivanja" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Nije pronađen nijedan zapis" @@ -32767,6 +32818,10 @@ msgstr "Bez Vrijednosti" msgid "No vouchers found for this transaction" msgstr "Nisu pronađeni vaučeri za ovu transakciju" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Nije pronađen {0} za Transakcije među Tvrtkama." @@ -32779,7 +32834,7 @@ msgstr "Br." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." @@ -32838,8 +32893,8 @@ msgid "Normal Balances" msgstr "Normalno Stanje" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "kom." @@ -32892,7 +32947,7 @@ msgstr "Nije Zatraženo" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Nije Navedeno" @@ -32913,11 +32968,11 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}" @@ -32929,11 +32984,11 @@ msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Nije ovlašteno jer {0} premašuje ograničenja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}" @@ -32953,7 +33008,7 @@ msgstr "Nema na Zalihama" msgid "Not permitted to make Purchase Orders" msgstr "Nije dopušteno da pravite Naloge Nabave" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "Nije dopušteno čitati Radni Nalog" @@ -32961,7 +33016,7 @@ msgstr "Nije dopušteno čitati Radni Nalog" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana" @@ -32971,7 +33026,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." @@ -32979,7 +33034,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi msgid "Note: Item {0} added multiple times" msgstr "Napomena: Artikal {0} je dodan više puta" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden" @@ -32987,7 +33042,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}" @@ -33054,7 +33109,7 @@ msgstr "Obavijesti klijente putem e-pošte" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "Obavijesti Personal" +msgstr "Obavijesti Osoblje" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' @@ -33111,7 +33166,7 @@ msgstr "Broj Dana" msgid "Number of Interaction" msgstr "Broj Interakcije" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Broj Naloga" @@ -33409,11 +33464,11 @@ msgstr "Online Aukcije" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Dopuštene su samo CSV datoteke" @@ -33465,7 +33520,7 @@ msgstr "Samo ako je PDF zaštićen lozinkom" msgid "Only leaf nodes are allowed in transaction" msgstr "U transakciji su dozvoljeni samo podređeni članovi" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili Isplata smije biti različit od nule." @@ -33478,7 +33533,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}" @@ -33505,6 +33560,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n" "Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Podržano je samo {0}" @@ -33630,7 +33691,7 @@ msgstr "Otvorite dijalog postavki" msgid "Open {0} in a new tab" msgstr "Otvori {0} u novoj kartici" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Početno" @@ -33642,14 +33703,14 @@ msgstr "Početno" msgid "Opening & Closing" msgstr "Otvaranje & Zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Početno (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Početno (Dr)" @@ -33658,11 +33719,11 @@ msgstr "Početno (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Početna Akumulirana Amortizacija" @@ -33722,11 +33783,7 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranja Početne Fakture u toku" @@ -33754,8 +33811,8 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

    '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.

    Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -33781,7 +33838,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Početne Fakture Nabave su kreirane." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna Količina" @@ -33791,25 +33848,40 @@ msgstr "Početne Fakture Prodaje su kreirane." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početna Zaliha" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" -msgstr "Početni Unos Zalha stvoren: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" +msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "Početno Vrijeme" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Početna Vrijednosti" @@ -33818,9 +33890,9 @@ msgstr "Početna Vrijednosti" msgid "Opening and Closing" msgstr "Otvaranje & Zatvaranje" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Početno kreiranje zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite unos zaliha nakon nekog vremena." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33843,7 +33915,7 @@ msgstr "Trošak operativnih komponenti" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Operativni Trošak" @@ -33934,7 +34006,7 @@ msgstr "Broj Reda Operacije" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}" @@ -33949,15 +34021,15 @@ msgstr "Operacija je okončana za koliko gotove robe?" msgid "Operation time does not depend on quantity to produce" msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija" @@ -33971,7 +34043,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33983,7 +34055,7 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Redoslijed Operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Operacije se ne mogu ostaviti praznim" @@ -33993,12 +34065,12 @@ msgstr "Operacije se ne mogu ostaviti praznim" msgid "Operator" msgstr "Operater" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Broj Operacija" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Prilika/Potencijalni Klijent %" @@ -34006,7 +34078,7 @@ msgstr "Prilika/Potencijalni Klijent %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Prilika" @@ -34041,7 +34113,7 @@ msgstr "Mogućnosti na osnovu Izvoru" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34070,7 +34142,7 @@ msgstr "Datum Prilike" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Prilika od" @@ -34123,7 +34195,7 @@ msgstr "Sažetak Prilike prema Fazi Prodaje " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34183,7 +34255,7 @@ msgstr "Datum Potvrde Nabavnog Naloga" msgid "Order Confirmation No" msgstr "Broj Potvrde Nabavnog Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Broj Naloga" @@ -34207,7 +34279,7 @@ msgstr "Broj Naloga" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Količina Naloga" @@ -34239,12 +34311,12 @@ msgstr "Sažetak Naloga" msgid "Order Type" msgstr "Tip Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Vrijednost Naloga" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Nalog / Ponuda %" @@ -34268,8 +34340,8 @@ msgstr "Naručeno" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34409,12 +34481,12 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Odlazna Količina" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Odlazna Vrijednost" @@ -34432,7 +34504,7 @@ msgstr "Ugovor o pružanju servisa je istekao" msgid "Out of Order" msgstr "Pokvareno" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Nema u Zalihana" @@ -34448,7 +34520,7 @@ msgstr "Van Garancije" msgid "Out of stock" msgstr "Nema u Zalihana" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Zastarjeli Unos Otvaranja Blagajne" @@ -34513,9 +34585,9 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Nepodmireni Iznos" @@ -34532,7 +34604,7 @@ msgstr "Nepodmireni čekovi i depoziti za podmiriti" msgid "Outstanding Cheques and Deposits to clear" msgstr "Nepodmireni Čekovi i Depoziti za podmirivanje" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})" @@ -34588,7 +34660,7 @@ msgstr "Dozvola za prekomjernu Odabir (%)" msgid "Over Receipt" msgstr "Preko Dostavnice" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34605,7 +34677,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)" msgid "Over Withheld" msgstr "Preko Odbitka" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34625,7 +34697,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34700,8 +34772,8 @@ msgid "Owned" msgstr "Vlasnik" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34841,7 +34913,7 @@ msgstr "Polje Blagajne" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Fakture Blagajne" @@ -34927,7 +34999,7 @@ msgstr "Odabir Kasa Artikla" msgid "POS Opening Entry" msgstr "Otvaranje Kase" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj novi Unos Otvaranja Blagajne." @@ -34948,7 +35020,7 @@ msgstr "Detalji Početnog Unosa Kase" msgid "POS Opening Entry Exists" msgstr "Unos Otvaranje Blagajne Postoji" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Početni Unos Kase Nedostaje" @@ -34977,14 +35049,14 @@ msgstr "Način Plaćanja Kase" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Profil Blagajne" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Profil Blagajne - {0} ima više otvorenih Unosa Otvaranje Blagajne. Zatvori ili otkaži postojeće unose prije nego što nastavite." @@ -35002,19 +35074,15 @@ msgstr "Korisnik Profila Blagajne" msgid "POS Profile doesn't match {}" msgstr "Profil Blagajne ne poklapa se s {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Profil Blagajne je obavezan za označavanje ove fakture kao transakcije blagajne." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Profil Blagajne je obavezan za unos u Blagajnu" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Kasa Profil {0} ne može se onemogućiti jer su u tijeku Kasa sesije." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Profil Blagajne {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način." @@ -35149,7 +35217,7 @@ msgstr "Otpremnica" msgid "Packing Slip Item" msgstr "Artikal Otpremnice" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Otpremnica otkazana" @@ -35176,7 +35244,7 @@ msgstr "Pregled stranice" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Plaćeno" @@ -35194,13 +35262,13 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Plaćeni Iznos" @@ -35229,7 +35297,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja" msgid "Paid Amount After Tax (Company Currency)" msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}" @@ -35260,7 +35328,7 @@ msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" @@ -35340,7 +35408,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35354,7 +35422,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matična Tvrtka" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Matična Tvrtka mora biti tvrtka grupe" @@ -35439,11 +35507,11 @@ msgstr "NaNadređena Grupa Dobavljača" msgid "Parent Task" msgstr "Nadređeni Zadatak" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" @@ -35481,11 +35549,11 @@ msgstr "Djelomično Usklađivanje" msgid "Partial Material Transferred" msgstr "Djelomični Prenesen Materijal" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Djelomična Rezervacija Zaliha" @@ -35575,6 +35643,11 @@ msgstr "Djelimično Usaglašeno" msgid "Partially Reserved" msgstr "Djelomično Rezervisano" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35694,13 +35767,13 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35711,7 +35784,7 @@ msgstr "Dijelova na Milion" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35722,7 +35795,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Račun Stranke" @@ -35827,7 +35900,7 @@ msgstr "Šarža se ne poklapa" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35907,13 +35980,13 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35930,11 +36003,11 @@ msgstr "Specifični Artikal Stranke" msgid "Party Type" msgstr "Tip Stranke" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tip Stranke i Strana su obavezni za {0} račun" @@ -36026,7 +36099,7 @@ msgstr "Prošli događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pauziraj Posao" @@ -36063,7 +36136,7 @@ msgstr "Plati" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "Plati / Uplata od" +msgstr "Isplata / Uplata" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36077,10 +36150,10 @@ msgid "Payable" msgstr "Plaća se" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Račun Plaćanja" @@ -36131,8 +36204,8 @@ msgstr "Račun Plaćanja" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Iznos Plaćanja" @@ -36170,14 +36243,14 @@ msgstr "Detalji Plaćanja" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Dokument Plaćanja" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Tip Dokumenta Plaćanja" @@ -36197,7 +36270,7 @@ msgstr "Datum Dospijeća Plaćanja" msgid "Payment Entries" msgstr "Nalozi Plaćanja" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Unosi Plaćanja {0} nisu povezani" @@ -36246,16 +36319,16 @@ msgstr "Odbitak za Unos Plaćanja" msgid "Payment Entry Reference" msgstr "Referenca za Unos Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Unos Plaćanja već postoji" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Unos plaćanja je već kreiran" @@ -36293,7 +36366,7 @@ msgstr "Platni Prolaz" msgid "Payment Gateway Account" msgstr "Račun Platnog Prolaza" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." @@ -36303,16 +36376,16 @@ msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." msgid "Payment Gateway Details" msgstr "Detalji Platnog Prolaza" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "Pokretanje plaćanja nije uspjelo" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "Registar Uplata" +msgstr "Registar Plaćanja" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" @@ -36329,8 +36402,8 @@ msgid "Payment Limit" msgstr "Ograničenje Plaćanja" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Metoda Uplate" @@ -36341,8 +36414,8 @@ msgstr "Metoda Uplate" msgid "Payment Methods" msgstr "Metode Uplate" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Način Uplate" @@ -36442,7 +36515,7 @@ msgstr "Posao Usaglašavanja Plaćanja: {0} se vršiza ovu stranku. Nemože se s #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "Uplata Usaglašavanja Plaćanja" +msgstr "Plaćanje Usklađivanje Plaćanja" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' @@ -36452,7 +36525,7 @@ msgstr "Postavke Usaglašavanje Plaćanja" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "Uplata zabilježena" +msgstr "Uplata Zabilježena" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36507,11 +36580,11 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Platni Zahtjev je već kreiran" @@ -36519,7 +36592,7 @@ msgstr "Platni Zahtjev je već kreiran" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}" @@ -36551,11 +36624,11 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks msgid "Payment Schedule" msgstr "Raspored Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36574,11 +36647,11 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uslovi Plaćanja" @@ -36685,7 +36758,7 @@ msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos" msgid "Payment URL" msgstr "URL Plaćanja" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Greška Otkazivanja Veze" @@ -36693,19 +36766,19 @@ msgstr "Greška Otkazivanja Veze" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Iznos plaćanja ne može biti manji ili jednak 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "Platni sustav {0} nije uspio stvoriti sesiju plaćanja" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite." @@ -36726,7 +36799,7 @@ msgstr "Plaćanje vezano za {0} nije završeno" msgid "Payment request failed" msgstr "Zahtjev Plaćanje nije uspio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Uslov Plaćanja {0} nije korišten u {1}" @@ -36753,8 +36826,8 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36823,28 +36896,28 @@ msgstr "Aktivnosti na Čekanju" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Iznos na Čekanju" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Količina na Čekanju" @@ -36876,19 +36949,19 @@ msgstr "Artikli Naloga Nabave na čekanju za Nalog Nabave" msgid "Pending Work Order" msgstr "Radni Nalog na Čekanju" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Današnje Aktivnosti na Čekanju" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -37013,7 +37086,7 @@ msgstr "Analiza Percepcije" msgid "Period Based On" msgstr "Period na Osnovu" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Period Zatvoren" @@ -37034,11 +37107,11 @@ msgstr "Završni Unos Perioda za Tekući Period" msgid "Period Closing Voucher" msgstr "Verifikat Zatvaranje Perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Završni Verifikat Razdoblja {0} Otkazivanje unosa glavne knjige nije uspjelo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela" @@ -37133,7 +37206,7 @@ msgstr "Periodično Knjigovodstvo" msgid "Periodic Accounting Entry" msgstr "Periodični Knjigovodstveni Unos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za tvrtku {0} kod koje je omogućeno stalno praćenje zaliha" @@ -37189,7 +37262,7 @@ msgstr "Lični Detalji" #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "Liöna e-pošta" +msgstr "E-pošta Osoblja" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -37258,7 +37331,7 @@ msgstr "Broj Telefona" msgid "Pick List" msgstr "Lista Odabira" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Lista Odabira nije kompletna" @@ -37579,11 +37652,11 @@ msgstr "Proizvodna Površina" msgid "Plants and Machineries" msgstr "Postrojenja i Mašinerije" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Odaberi Tvrtku" @@ -37631,11 +37704,11 @@ msgstr "Prvo dodaj Operacije." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" @@ -37647,6 +37720,10 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add at least one naming series." msgstr "Dodaj barem jednu seriju imenovanja." +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" @@ -37663,7 +37740,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {0}" msgid "Please add the account to root level Company - {}" msgstr "Dodaj Račun Matičnoj Tvrtki - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." @@ -37679,12 +37756,12 @@ msgstr "Priložite CSV datoteku" msgid "Please cancel and amend the Payment Entry" msgstr "Poništi i Izmijeni Unos Plaćanja" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Ručno otkaži Unos Plaćanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Otkaži povezanu transakciju." @@ -37693,11 +37770,11 @@ msgstr "Otkaži povezanu transakciju." msgid "Please capitalize this asset before submitting." msgstr "Aktiviraj imovinu prije podnošenja." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Odaberi opciju Više Valuta da dopusti račune u drugoj valuti" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklanjanja grešaka." @@ -37709,7 +37786,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -37722,11 +37799,11 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti" msgid "Please check your email to confirm the appointment" msgstr "Provjeri e-poštu da potvrdite termin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Klikni na 'Generiraj Raspored'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}" @@ -37742,15 +37819,15 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -37778,11 +37855,11 @@ msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Kreiraj Račun Nabave ili Fakturu Nabave za artikal {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}" @@ -37790,19 +37867,19 @@ msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0} msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Ne Kreiraj više od 500 artikala odjednom" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Omogućite Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket" @@ -37814,7 +37891,7 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja." msgid "Please enable {0} in the {1}." msgstr "Omogući {0} u {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Omogući {} u {} da dopusti isti artikal u više redova" @@ -37838,12 +37915,12 @@ msgstr "Potvrdi da je {} račun {} račun Potraživanja." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Unesi Račun za Kusur" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" @@ -37861,7 +37938,7 @@ msgstr "Unesi Datum Dostave" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "Unesi Personal Id ovog Prodavača" +msgstr "Unesi ID Osoblja ovog Prodavača" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Please enter Expense Account" @@ -37872,7 +37949,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -37880,7 +37957,7 @@ msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" msgid "Please enter Item first" msgstr "Unesi Artikal" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Unesi Detalje Održavanju" @@ -37900,11 +37977,11 @@ msgstr "Unesi Račun Nabave" msgid "Please enter Receipt Document" msgstr "Unesi Račun Nabave" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -37953,7 +38030,7 @@ msgstr "Unesi barem jedan datum dostave i količinu" msgid "Please enter company name first" msgstr "Unesi naziv tvrtke" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Unesi Standard Valutu u Postavkama Tvrtke" @@ -37989,11 +38066,11 @@ msgstr "Unesi Naziv Tvrtke za potvrdu" msgid "Please enter the first delivery date" msgstr "Unesi prvi datum dostave" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Unesi broj telefona" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Unesi {schedule_date}." @@ -38043,17 +38120,17 @@ msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtk #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." +msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom osoblju." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Da li zaista želiš izbrisati sve transakcije za ovu tvrtku. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38062,7 +38139,7 @@ msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." msgid "Please mention '{0}' in Company: {1}" msgstr "Navedi '{0}' u Tvrtki: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Navedi broj obaveznih posjeta" @@ -38134,7 +38211,7 @@ msgstr "Odaberi Kategoriju" msgid "Please select Charge Type first" msgstr "Odaberi Tip Naknade" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Odaberi Tvrtku" @@ -38143,7 +38220,7 @@ msgstr "Odaberi Tvrtku" msgid "Please select Company and Posting Date to getting entries" msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Odaberi Tvrtku" @@ -38158,7 +38235,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana" @@ -38184,7 +38261,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka" msgid "Please select Party Type first" msgstr "Odaberi Tip Stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Odaberi Račun Razlike za Periodični Unos" @@ -38192,11 +38269,11 @@ msgstr "Odaberi Račun Razlike za Periodični Unos" msgid "Please select Posting Date before selecting Party" msgstr "Odaberi Datum knjiženja prije odabira Stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Odaberi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Odaberi Cjenovnik" @@ -38212,11 +38289,11 @@ msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" @@ -38229,7 +38306,7 @@ msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Odaberi Tvrtku" @@ -38237,7 +38314,7 @@ msgstr "Odaberi Tvrtku" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Odaberi Tvrtku." @@ -38261,7 +38338,7 @@ msgstr "Odaberi Dobavljača" msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." @@ -38297,7 +38374,7 @@ msgstr "Odaberi Datum" msgid "Please select a date and time" msgstr "Odaberi Datum i Vrijeme" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Odaberi Standard Način Plaćanja" @@ -38314,7 +38391,7 @@ msgstr "Odaberi učestalost za raspored dostave" msgid "Please select a row to create a Reposting Entry" msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Odaberi Dobavljača za preuzimanje plaćanja." @@ -38334,7 +38411,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Odaberite kod artikla prije postavljanja skladišta." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "Molimo odaberite barem jednu vrijednost atributa" @@ -38354,7 +38431,7 @@ msgstr "Molimo odaberite barem jedan redak za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -38366,7 +38443,7 @@ msgstr "Odaberi jedan artikal za nastavak" msgid "Please select atleast one operation to create Job Card" msgstr "Odaberi barem jednu operaciju za izradu kartice posla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Odaberi tačan račun" @@ -38387,7 +38464,7 @@ msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog rač msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Odaberi kod artikla" @@ -38420,7 +38497,7 @@ msgstr "Odaberi Tvrtku" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -38458,11 +38535,11 @@ msgstr "Odaberi {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Postavi 'Primijeni Dodatni Popust Na'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u tvrtki {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u Tvrtki {0}" @@ -38474,11 +38551,11 @@ msgstr "Postavi '{0}' u Tvrtki: {1}" msgid "Please set Account" msgstr "Postavi Račun" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}" @@ -38504,7 +38581,7 @@ msgstr "Postavi Tvrtku" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Postavi Adresu Klijenta kako biste utvrdili da li je transakcija izvoz." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0} ili Tvrtke {1}" @@ -38522,11 +38599,11 @@ msgstr "Postavi Fiskalni Kod za Klijenta '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Postavi Račun Fiksne Imovine u {} naspram {}." @@ -38548,7 +38625,7 @@ msgstr "Postavi Kontni Tip" msgid "Please set Tax ID for the customer '%s'" msgstr "Postavi Fiskalni Broj za Klijenta '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Postavi Nerealizovani Račun Rezultata u Tvrtki {0}" @@ -38568,13 +38645,18 @@ msgstr "Postavi Tvrtku" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za Tvrtku {0}" #: erpnext/setup/doctype/employee/employee.py:392 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "Postavi standard Listu Praznika za Personal {0} ili Tvrtku {1}" +msgstr "Postavi standard Listu Praznika za Osoblje {0} ili Tvrtku {1}" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 msgid "Please set account in Warehouse {0}" @@ -38605,23 +38687,23 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Postavi Porezni i Fiskalni Broj za {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Postavi Standard Račun Rezultata u Tvrtki {}" @@ -38637,12 +38719,12 @@ msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Postavi Standard {0} u Tvrtki {1}" @@ -38650,7 +38732,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Postavi filter na osnovu Artikla ili Skladišta" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Postavi jedno od sljedećeg:" @@ -38658,7 +38740,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38682,7 +38764,7 @@ msgstr "Postavi Ciljno Skladište na Radnoj Kartici" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troškova za tvrtku." @@ -38713,11 +38795,11 @@ msgstr "Postavi {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}." @@ -38725,7 +38807,7 @@ msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." @@ -38748,7 +38830,7 @@ msgstr "Navedi važeći ID reda za red {0} u tabeli {1}" msgid "Please specify a {0} first." msgstr "Navedi {0}." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Navedi barem jedan atribut u tabeli Atributa" @@ -38760,7 +38842,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" msgid "Please specify from/to range" msgstr "Navedi od/Do Raspona" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Pokušaj ponovo za sat vremena." @@ -38941,21 +39023,21 @@ msgstr "Objavljeno" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38964,7 +39046,7 @@ msgstr "Objavljeno" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38982,7 +39064,7 @@ msgstr "Objavljeno" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39000,7 +39082,7 @@ msgstr "Datum knjiženja ne može biti budući datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?" @@ -39056,7 +39138,7 @@ msgstr "Datum i vrijeme Knjiženja" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39067,7 +39149,7 @@ msgstr "Vrijeme Knjiženja" msgid "Posting date does not match the selected transaction" msgstr "Datum knjiženja ne odgovara odabranoj transakciji" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "Datum registracije je obavezan" @@ -39142,15 +39224,15 @@ msgstr "Pokreće {0}" msgid "Pre Sales" msgstr "Pretprodaja" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "Upozorenje prije podnošenja" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "Upozorenje prije podnošenja: Pakirana Količina" @@ -39301,7 +39383,7 @@ msgstr "Prethodna Količina" msgid "Previous Work Experience" msgstr "Prethodno Radno Iskustvo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" @@ -39532,7 +39614,7 @@ msgstr "Cijena Cijenovnika (Valuta Tvrtku)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cijenik mora biti primenljiv za Nabavu ili Prodaju" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Cijenovnik {0} je onemogućen ili ne postoji" @@ -39762,11 +39844,11 @@ msgstr "Primarna Uloga" msgid "Primary Settings" msgstr "Primarne Postavke" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Tip Formata Ispisa treba biti Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Format Ispisa mora biti omogućeni Format Ispisa Izvješća koji odgovara odabranom Izvješću." @@ -39791,7 +39873,7 @@ msgstr "Ispiši" msgid "Print Receipt on Order Complete" msgstr "Ispiši Račun pri dovršenju Naloga" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Ispiši Jedinicu nakon Količine" @@ -39809,7 +39891,7 @@ msgstr "Štampa i Kancelarijski Materijal" msgid "Print settings updated in respective print format" msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Ispiši PDV sa nultim iznosom" @@ -39938,7 +40020,7 @@ msgstr "Procesni Gubitak" msgid "Process Loss %" msgstr "Procesni Gubitak %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" @@ -39958,14 +40040,14 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" @@ -39974,7 +40056,7 @@ msgstr "Količinski Gubitak Procesa" msgid "Process Loss Report" msgstr "Izvještaj Gubitka Procesa" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Vrijednost Gubitka Procesa" @@ -40046,7 +40128,7 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -40253,7 +40335,7 @@ msgstr "ID Cijene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Proizvodnja" @@ -40458,7 +40540,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza Profitabilnosti" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% napretka za zadatak ne može biti veći od 100." @@ -40467,11 +40549,11 @@ msgstr "% napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Poziv na Projektnu Saradnju" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Id Projekta" @@ -40486,7 +40568,7 @@ msgstr "Upravitelj Projekta" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Naziv Projekta" @@ -40494,13 +40576,13 @@ msgstr "Naziv Projekta" msgid "Project Progress:" msgstr "Napredak Projekta:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Datum Početka Projekta" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status Projekta" @@ -40511,7 +40593,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -40562,7 +40644,7 @@ msgstr "Ažuriranje Projekta." msgid "Project User" msgstr "Korisnik Projekta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Vrijednost Projekta" @@ -40591,7 +40673,7 @@ msgstr "Projektno Praćenje Zaliha" msgid "Project wise Stock Tracking " msgstr "Projektno Praćenje Zaliha " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Projektni Podaci nisu dostupni za Ponudu" @@ -40642,7 +40724,7 @@ msgstr "Predviđena Količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40788,7 +40870,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospekti Angažovani, ali ne i Preobraćeni" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Zaštićeni DocType" @@ -40803,7 +40885,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -40883,7 +40965,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40896,7 +40978,7 @@ msgstr "Nabava" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Iznos Nabave" @@ -40911,9 +40993,9 @@ msgid "Purchase Analytics" msgstr "Statitistika Nabave" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Datum Nabave" @@ -41006,7 +41088,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41051,12 +41133,12 @@ msgstr "Povijest Fakture Nabave" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Nabavna Faktura {0} je već podnešena" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -41086,7 +41168,7 @@ msgstr "Nabavne Fakture" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41095,9 +41177,9 @@ msgstr "Nabavne Fakture" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41210,7 +41292,7 @@ msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}" msgid "Purchase Order {0} created" msgstr "Nalog Nabave {0} je izrađen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Nalog Nabave {0} nije podnešen" @@ -41244,7 +41326,7 @@ msgstr "Nalozi Nabave za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nalozi Nabave za Primitak" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Nalozi Nabave {0} nisu povezani" @@ -41274,7 +41356,7 @@ msgstr "Cijenik Nabave" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41362,7 +41444,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz msgid "Purchase Receipt {0} created." msgstr "Račun Nabave {0} je kreiran." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Račun Nabave {0} nije podnešen" @@ -41448,7 +41530,7 @@ msgstr "Broj Nabavnog Verifikata" msgid "Purchase Voucher Type" msgstr "Tip Nabavnog Verifikata" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Nalozi Nabave vam pomažu da planirate i pratite nabavu" @@ -41481,7 +41563,7 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41561,10 +41643,10 @@ msgstr "K4" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41592,7 +41674,7 @@ msgstr "K4" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41700,15 +41782,15 @@ msgstr "Količina po Jedinici" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}.

    Rješenje: Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}." @@ -41767,7 +41849,7 @@ msgstr "Količina za {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Količina u Jedinici Zaliha" @@ -41778,7 +41860,7 @@ msgstr "Količina u Jedinici Zaliha" msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -41794,20 +41876,20 @@ msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizv msgid "Qty to Be Consumed" msgstr "Količina za Potrošnju" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Količina za Fakturisanje" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Količina za Proizvodnju" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" @@ -41815,15 +41897,15 @@ msgstr "Količina za Demontažu" msgid "Qty to Fetch" msgstr "Količina za Preuzeti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Količina za Proizvodnju" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Količina za Nalog" @@ -41834,8 +41916,8 @@ msgstr "Količina za Nalog" msgid "Qty to Produce" msgstr "Količina za Proizvodnju" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Količina za Prijem" @@ -41985,7 +42067,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -42050,15 +42132,15 @@ msgstr "Šablon Inspekciju Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Šablona Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" @@ -42072,7 +42154,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42219,7 +42301,7 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42329,7 +42411,7 @@ msgstr "Količina i Cijena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" @@ -42345,6 +42427,10 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Količina mora biti veća od nule." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" @@ -42354,13 +42440,13 @@ msgstr "Količina mora biti manja ili jednaka {0}" msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -42369,11 +42455,11 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -42410,11 +42496,11 @@ msgstr "Niz Rute Upita" msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Brzi Nalog Knjiženja" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Brzi Omjer" @@ -42432,12 +42518,12 @@ msgstr "Brzo Stanje Zaliha" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Broj Kvota" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Ponuda/Potencijalni Klijent %" @@ -42523,12 +42609,12 @@ msgstr "Ponuda {0} je otkazana" msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije tipa {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Ponude" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima" @@ -42901,7 +42987,7 @@ msgstr "Omjeri" msgid "Raw Material" msgstr "Sirovina" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Kod Sirovine" @@ -42943,11 +43029,11 @@ msgstr "Artikal Sirovine" msgid "Raw Material Item Code" msgstr "Kod Artikla Sirovine" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Naziv Sirovine" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Vrijednost Sirovine" @@ -42995,7 +43081,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -43026,7 +43112,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cijena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -43069,6 +43155,10 @@ msgstr "Količina Ponovne Narudžbe" msgid "Reached Root" msgstr "Dostignut je Najviši Nivo" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43176,6 +43266,12 @@ msgstr "Ponovo izračunaj Količinu Spremnika" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Preračunaj Nabavnu/Prodajnu Cijenu" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43227,7 +43323,7 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43289,7 +43385,7 @@ msgstr "Primljeni Iznos nakon PDV-a" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa" @@ -43319,9 +43415,9 @@ msgstr "Primljeno" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43331,7 +43427,7 @@ msgstr "Primljeno" msgid "Received Qty" msgstr "Primljena Količina" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Iznos Primljene Količine" @@ -43349,7 +43445,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -43684,11 +43780,11 @@ msgstr "Referenca." msgid "Reference #" msgstr "Referenca #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" @@ -43726,15 +43822,15 @@ msgstr "Referentni Devizni Kurs" msgid "Reference No" msgstr "Referentni Broj" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referentni Broj & Referentni Datum su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum" @@ -43852,11 +43948,11 @@ msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}" msgid "References" msgstr "Reference" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Reference na Prodajne Fakture su Nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" @@ -43883,7 +43979,7 @@ msgstr "Osvježite Plaid Link" msgid "Refunded" msgstr "Povraćeno" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Pozdrav," @@ -44027,13 +44123,13 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Preostalo Stanje" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44085,11 +44181,11 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44172,7 +44268,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44290,7 +44386,7 @@ msgstr "Predložak Izvješća" msgid "Report Type is mandatory" msgstr "Tip Izvještaja je obavezan" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Prijavi Slučaj" @@ -44300,7 +44396,7 @@ msgid "Reporting Currency" msgstr "Valuta Izvješća" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Tečaj Valute Izvješća nije pronađen" @@ -44361,7 +44457,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke ponovno je pokrenuto za odabrane neuspješne zapise." @@ -44413,7 +44509,7 @@ msgstr "Datoteke Podataka Ponovnog Knjiženja" msgid "Reposting Item and Warehouse" msgstr "Ponovno Knjiženje Artikla i Skladišta" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Napredak Ponovnog Knjiženja" @@ -44429,24 +44525,24 @@ msgstr "Referansa Ponovnog knjiženja" msgid "Reposting Vouchers" msgstr "Ponovno Knjiženje Vaučera" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Napredak Ponovnog Knjiženja Kaučera" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Unosi Ponovno kniženja kreirani: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Ponovno Knjiženje za Stavku i Skladište Završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Ponovno Knjiženje Vaučera Završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Ponovno Knjiženje je započeto u pozadini." @@ -44596,7 +44692,7 @@ msgstr "Zatraženi Artikli za Nalog i Prijem" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44629,8 +44725,8 @@ msgstr "Podnosioc" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44682,7 +44778,7 @@ msgstr "Obavezno do" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44716,7 +44812,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -44873,7 +44969,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -44888,14 +44984,14 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45161,7 +45257,7 @@ msgstr "Polje Naziva Rezultata" msgid "Resume" msgstr "Nastavi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Nastavi Posao" @@ -45210,7 +45306,7 @@ msgstr "Ponovi Neuspjele Transakcije" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45298,7 +45394,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta" msgid "Return Raw Material to Customer" msgstr "Vrati Sirovinu Klijentu" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Povratna faktura za otkazanu imovinu" @@ -45307,11 +45403,11 @@ msgstr "Povratna faktura za otkazanu imovinu" msgid "Return of Components" msgstr "Povrat Komponenti" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Omjer Povrata na Imovinu" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Omjer Povrata na Kapital" @@ -45375,7 +45471,7 @@ msgstr "Vraćena količina u Jedinici Zaliha" msgid "Returned Quantity" msgstr "Vraćena Količina" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj." @@ -45415,7 +45511,7 @@ msgstr "Račun Prihoda" msgid "Reversal Of" msgstr "Suprotno od" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Suprotni Nalog Knjiženja" @@ -45503,7 +45599,7 @@ msgstr "Pregledajte svaku stranicu. U tabličnom prikazu mapirajte svaki stupac, msgid "Reviews" msgstr "Recenzije" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Revidiraj Proračun" @@ -45512,7 +45608,7 @@ msgstr "Revidiraj Proračun" msgid "Revision Of" msgstr "Revizija" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Revizija otkazana" @@ -45621,7 +45717,7 @@ msgstr "Matična Tvrtka" msgid "Root Type" msgstr "Matični Tip" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -45704,7 +45800,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45809,7 +45905,7 @@ msgstr "Redosllijed Operacija" msgid "Routing Name" msgstr "Naziv Redoslijeda Operacija" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}" @@ -45821,11 +45917,11 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" @@ -45833,34 +45929,34 @@ msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" @@ -45885,11 +45981,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodana" @@ -45905,15 +46001,15 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Red #{0}: Ne može se otkazati ovaj Unos Proizvodnih Zaliha jer fakturisana količina artikla {1} ne može biti veća od potrošene količine." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Red #{0}: Ne može se poništiti ovaj unos proizvodnih zaliha jer količina proizvedenog sekundarnog artikla {1} ne može biti manja od isporučene količine." @@ -45949,10 +46045,14 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi" @@ -46075,7 +46175,7 @@ msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal" msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}." @@ -46084,11 +46184,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1} msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Red #{0}: Za artikal koju je obezbijedio Klijent {1}, izvorno skladište mora biti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen" @@ -46100,7 +46200,7 @@ msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" @@ -46108,7 +46208,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -46116,7 +46216,7 @@ msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Artikel {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." @@ -46124,7 +46224,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira." msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." @@ -46153,7 +46253,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -46165,11 +46265,11 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera" @@ -46189,7 +46289,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" @@ -46218,15 +46318,15 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Odaberi Skladište Podmontaže" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -46264,19 +46364,15 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." @@ -46294,7 +46390,7 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nalog Nabave, Fak msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}." @@ -46306,7 +46402,7 @@ msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno" @@ -46318,11 +46414,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46352,15 +46448,15 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo" @@ -46384,11 +46480,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala" @@ -46400,11 +46496,11 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka" msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom" @@ -46412,19 +46508,19 @@ msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se ko msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -46432,8 +46528,8 @@ msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}." @@ -46449,11 +46545,11 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}" @@ -46473,7 +46569,7 @@ msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šar msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}" @@ -46481,7 +46577,7 @@ msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}." @@ -46489,7 +46585,7 @@ msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." @@ -46513,23 +46609,23 @@ msgstr "Red #{1}: Skladište je obavezno za artikal {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -46537,7 +46633,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}." @@ -46577,7 +46673,7 @@ msgstr "Red #{}: Dodijeli zadatak članu." msgid "Row #{}: Please use a different Finance Book." msgstr "Red #{}: Koristi drugi Finansijski Registar." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}" @@ -46589,7 +46685,7 @@ msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena." msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: Artikal {} je već odabran." @@ -46602,7 +46698,7 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}." @@ -46610,23 +46706,23 @@ msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" @@ -46634,11 +46730,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Tip Aktivnosti je obavezan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit" @@ -46650,29 +46746,23 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Red {0}: Potrošena količina {1} {2} mora biti manja ili jednaka Raspoloživoj količini za potrošnju\n" -"\t\t\t\t\t{3} {4} u tablici Potrošenih artikala." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" @@ -46696,7 +46786,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos debita ne može se povezati sa {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto" @@ -46712,7 +46802,7 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Kurs je obavezan" @@ -46729,11 +46819,11 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Račun Nabave naspram artikla {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}" @@ -46745,7 +46835,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" @@ -46754,7 +46844,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" @@ -46770,7 +46860,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" @@ -46790,7 +46880,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" @@ -46806,7 +46896,7 @@ msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Red {0}: Stranka/ Račun nije usklađen sa {1} / {2} u {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}" @@ -46814,11 +46904,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla msgid "Row {0}: Payment Term is mandatory" msgstr "Red {0}: Uslov Plaćanja je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos." @@ -46878,7 +46968,7 @@ msgstr "Red {0}: Količina ne može biti negativna." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -46886,7 +46976,7 @@ msgstr "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}" @@ -46910,11 +47000,11 @@ msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine." @@ -46926,20 +47016,20 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Redak {0}: Skladište je obavezno" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}" @@ -46967,11 +47057,11 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}." @@ -47001,11 +47091,11 @@ msgstr "Redovi sa unosom istog računa će se spojiti u Registru" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." @@ -47106,7 +47196,7 @@ msgstr "Izvršavanje..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "Pokreće provjeru pregleda prilikom spremanja prije podnošenja bez ikakvih stvarnih promjena." -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Broj Prodajnog Naloga" @@ -47157,7 +47247,7 @@ msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}" msgid "SMS Center" msgstr "SMS Centar" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Količina Prodajnog Naloga" @@ -47232,11 +47322,11 @@ msgstr "Način Plate" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47248,7 +47338,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47444,7 +47534,7 @@ msgstr "Prodajna Faktura nije izrađena od {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -47506,7 +47596,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47529,9 +47619,9 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47642,7 +47732,7 @@ msgstr "Status Prodajnog Naloga" msgid "Sales Order Trends" msgstr "Trendovi Prodajnih Naloga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Prodajni Nalog je obavezan za Artikal {0}" @@ -47650,6 +47740,10 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47716,7 +47810,7 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47822,7 +47916,7 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47843,7 +47937,7 @@ msgstr "Sažetak Prodajnog Plaćanja" msgid "Sales Person" msgstr "Prodavač" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Prodavač {0} je onemogućen." @@ -47915,7 +48009,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -47926,7 +48020,7 @@ msgstr "Prodajni Povrat" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48021,8 +48115,8 @@ msgstr "Tim Prodaje" msgid "Sales Value" msgstr "Prodajna Vrijednost" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Prodaja i Povrati" @@ -48078,7 +48172,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48090,12 +48184,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48200,7 +48294,7 @@ msgstr "Skenirana Količina" msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -48211,7 +48305,7 @@ msgstr "Naziv Rasporeda" msgid "Scheduled Date" msgstr "Datum Rasporeda" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Zakazani datum je obavezan." @@ -48339,7 +48433,7 @@ msgstr "Rashodovana Imovina" msgid "Scrap Warehouse" msgstr "Otpadno Skladište" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Datum Rashodovanja ne može biti prije Datuma Nabave" @@ -48507,7 +48601,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -48541,7 +48635,7 @@ msgstr "Odaberi Marku..." msgid "Select Columns and Filters" msgstr "Odaberi Kolone i Filtere" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Odaberi Tvrtku" @@ -48549,7 +48643,7 @@ msgstr "Odaberi Tvrtku" msgid "Select Company Address" msgstr "Odaberite Adresu Tvrtke" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Odaberi Popravnu Operaciju" @@ -48561,7 +48655,7 @@ msgstr "Odaberite Klijente po" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba." +msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob osoblja i spriječiti zapošljavanje maloljetnih osoba." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." @@ -48585,9 +48679,9 @@ msgstr "Odaberi Dimenziju" msgid "Select Dispatch Address " msgstr "Odaberi Otpremnu Adresu " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" -msgstr "Navedi Personal" +msgstr "Navedi Osoblje" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 @@ -48610,7 +48704,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48640,7 +48734,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48709,7 +48803,7 @@ msgstr "Odaberi Tvrtku" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "Navedi Tvrtku kojoj ovaj personal pripada." +msgstr "Navedi Tvrtku kojoj ovo ocoblje pripada." #: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" @@ -48746,7 +48840,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -48762,7 +48856,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -48780,7 +48874,7 @@ msgstr "Odaberi Naziv Tvrtke." msgid "Select date" msgstr "Odaberite datum" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}" @@ -48812,7 +48906,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." @@ -48875,7 +48969,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." msgid "Selected Price List should have buying and selling fields checked." msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Odabrani Format Ispisa ne postoji." @@ -48921,7 +49015,7 @@ msgstr "Prodajna Količina" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna Količina ne može premašiti količinu imovine" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala." @@ -48986,7 +49080,7 @@ msgstr "Prodajna Cijena" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Postavke Prodaje" @@ -49044,7 +49138,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49185,8 +49279,8 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49226,7 +49320,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)" msgid "Serial No / Batch" msgstr "Serijski Broj / Šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" @@ -49247,7 +49341,7 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49324,7 +49418,7 @@ msgstr "Serijski Broj {0} je već skeniran" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serijski Broj {0} ne pripada Dostavnici {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serijski Broj {0} ne pripada Artiklu {1}" @@ -49333,7 +49427,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Serijski Broj {0} ne postoji" @@ -49345,7 +49439,7 @@ msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" @@ -49353,15 +49447,15 @@ msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je o msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serijski Broj {0} je pod garancijom do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serijski Broj {0} nije pronađen" @@ -49391,7 +49485,7 @@ msgstr "Serijski Brojevi / Šarže" msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno kreirani" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -49476,7 +49570,7 @@ msgstr "Serijski i Šaržni Paket" msgid "Serial and Batch Bundle created" msgstr "Serijski i Šaržni Paket je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -49488,7 +49582,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -49540,7 +49634,7 @@ msgstr "Serijska i Šaržna Rezervacija" msgid "Serial and Batch Summary" msgstr "Sažetak Serije i Šarže" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Serijski broj {0} unesen više puta" @@ -49606,7 +49700,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49695,7 +49789,7 @@ msgstr "Servisni Dan" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Datum zadnjeg Servisa" @@ -49839,7 +49933,7 @@ msgstr "Servis Primljen, ali nije Fakturisan" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Datum početka Servisa" @@ -49853,13 +49947,13 @@ msgstr "Datum početka Servisa" msgid "Service Stop Date" msgstr "Datum završetka Servisa" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" @@ -49883,7 +49977,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cijenu ručno" @@ -49902,8 +49996,8 @@ msgstr "Postavi Dostavno Skladište" msgid "Set Dropship Items Delivered Quantity" msgstr "Postavi dostavljenu količinu Dropship artikala" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Postavi Količinu Gotovog Proizvoda" @@ -49942,6 +50036,10 @@ msgstr "Postavi Program Lojalnosti" msgid "Set New Release Date" msgstr "Postavi Novi Datum Izdavanja" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50070,11 +50168,11 @@ msgstr "Postavljeno prema Šablonu PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavite završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama" @@ -50106,7 +50204,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -50141,15 +50239,15 @@ msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i is msgid "Set valuation rate for rejected Materials" msgstr "Postavi stopu vrednovanja za odbijene materijale" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Postavi {0} u kategoriju imovine {1} za tvrtku {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Postavi {0} u kategoriju imovine {1} ili tvrtku {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Postavi {0} u tvrtki {1}" @@ -50196,7 +50294,7 @@ msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}" +msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID{1}" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." @@ -50216,8 +50314,8 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla msgid "Setting up company" msgstr "Postavljanje Tvrtke" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Postavka {0} je obavezna" @@ -50433,7 +50531,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Pošiljke" @@ -50632,6 +50730,10 @@ msgstr "Prečac" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikažite ukupnu vrijednost iz Podružnica" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Prikaži Otkazane Unose" @@ -50648,7 +50750,7 @@ msgstr "Prikaži Kredit / Debit u valuti tvrtke" msgid "Show Cumulative Amount" msgstr "Prikaži Kumulativni Iznos" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Prikaži Zalihe prema Dimenenzijama" @@ -50729,6 +50831,9 @@ msgstr "Prikaži samo točan iznos" msgid "Show Open" msgstr "Prikaži Otvoreno" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Prikaži Početne Unose" @@ -50770,15 +50875,15 @@ msgstr "Prikaži Povratne Unose" msgid "Show Sales Person" msgstr "Prikaži Prodavača" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Prikaži Podatke Starenja Zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -50840,7 +50945,7 @@ msgstr "Prikaži samo Neposredan Predstojeći Uslov" msgid "Show pay button in Purchase Order portal" msgstr "Prikaži gumb za Plaćanje na Portalu Nabavnog Naloga" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Prikaži unose na čekanju" @@ -50957,11 +51062,11 @@ msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod { msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno kreiranje knjiga zaliha' u ponovnom knjiženju procjene stavki." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Budući da {0} ima onemogućeno 'Ažuriranje Zaliha', ne možete stvoriti procjenu vrijednosti artikla za ponovno knjiženje" @@ -50983,7 +51088,7 @@ msgstr "Pojedinačni račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51057,11 +51162,11 @@ msgid "Sold by" msgstr "Prodato od" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Omjer Solventnosti" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava." @@ -51069,15 +51174,15 @@ msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo a msgid "Something went wrong please try again" msgstr "Nešto nije u redu, pokušajte ponovo" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Nažalost, ovaj kod kupona više nije važeći" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Nažalost, ovaj kod kupona je istekao" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Nažalost, ovaj kod kupona nije počeo da važi" @@ -51138,7 +51243,7 @@ msgstr "Izvor Unosa Zaliha (Proizvodnja)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -51171,12 +51276,12 @@ msgstr "Tip Izvora" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51192,12 +51297,12 @@ msgstr "Adresa Izvornog Skladišta" msgid "Source Warehouse Address Link" msgstr "Veza Adrese Izvornog Skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "Izvorno Skladište je obavezno za artikal {0}" @@ -51218,8 +51323,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}" @@ -51257,7 +51362,7 @@ msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu" msgid "Specify conditions to calculate shipping amount" msgstr "Navedi uslove za izračunavanje iznosa pošiljke" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Potrošnja za račun {0} ({1}) između {2} i {3} već je premašila novi dodijeljeni proračun. Potrošeno: {4}, Proračun: {5}" @@ -51315,7 +51420,7 @@ msgstr "Raspodijeli na {} račune" msgid "Split commission credit across multiple sales persons." msgstr "Raspodijeli proviziju među više prodavača." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja" @@ -51382,13 +51487,13 @@ msgstr "Standard Nabava" msgid "Standard Description" msgstr "Standard Opis" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -51409,8 +51514,8 @@ msgstr "Standard Šablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Standardno ocijenjeno zalihe u {0}" @@ -51445,7 +51550,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Počni Rad" @@ -51454,7 +51559,7 @@ msgstr "Počni Rad" msgid "Start Merge" msgstr "Pokreni Spajanje" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Počni Ponovno Knjiženje" @@ -51487,7 +51592,7 @@ msgstr "Početna i Završna godina su obavezne" msgid "Start date of current invoice's period" msgstr "Datum početka tekućeg perioda fakture" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}" @@ -51579,15 +51684,15 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja." @@ -51615,8 +51720,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Podešavanje Zaliha" @@ -51797,11 +51902,11 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je kreiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Unos Zaliha {0} nije podnešen" @@ -51849,7 +51954,7 @@ msgid "Stock Ledger Entry" msgstr "Unos Registra Zaliha" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID Registra Zaliha" @@ -51997,7 +52102,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52010,7 +52115,7 @@ msgstr "Popis Zaliha" msgid "Stock Reconciliation Item" msgstr "Artikal Popisa Zaliha" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Popisi Zaliha" @@ -52050,17 +52155,17 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52069,15 +52174,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" msgid "Stock Reservation" msgstr "Rezervacija Zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Kreirani Unosi Rezervacija Zaliha" @@ -52104,7 +52209,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52144,7 +52249,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52225,7 +52330,7 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52253,7 +52358,7 @@ msgstr "Transakcije Zaliha" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52277,7 +52382,7 @@ msgstr "Poništavanje Rezervacije Zaliha" msgid "Stock Uom" msgstr "Skladišna Jedinica" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Ažuriranje Zaliha nije dopušteno" @@ -52348,7 +52453,7 @@ msgstr "Provjera Zaliha" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Vrijednost Zaliha" @@ -52377,7 +52482,7 @@ msgstr "Zalihe i Proizvodnja" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}." @@ -52389,7 +52494,7 @@ msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već kreiran Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi." @@ -52402,7 +52507,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d msgid "Stock frozen up to" msgstr "Zalihe zamrznute do" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}." @@ -52430,7 +52535,7 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa kreirane naspram Materijalnog Naloga za Prodajni Nalog." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije." @@ -52449,10 +52554,11 @@ msgstr "Razlog Zastoja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Prodavnice" @@ -52510,7 +52616,7 @@ msgstr "Skladište Podsklopa" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52898,7 +53004,7 @@ msgstr "Podnesi ovaj Radni Nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -53113,11 +53219,11 @@ msgstr "Predloženi prijenos na {0}" msgid "Suggestions" msgstr "Prijedlozi" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Sažetak za ovaj mjesec i aktivnosti na čekanju" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Sažetak za ovu sedmicu i aktivnosti na čekanju" @@ -53202,7 +53308,7 @@ msgstr "Dostavljena Količina" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53219,7 +53325,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53233,7 +53339,7 @@ msgstr "Dostavljena Količina" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53343,11 +53449,11 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53357,7 +53463,7 @@ msgstr "Detalji Dobavljača" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53400,12 +53506,12 @@ msgstr "Datum Fakture Dobavljaća" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -53443,10 +53549,10 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53548,7 +53654,7 @@ msgstr "Poređenje Ponuda Dobavljača" msgid "Supplier Quotation Item" msgstr "Artikal Ponude Dobavljača" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Ponuda Dobavljača {0} Kreirana" @@ -53677,8 +53783,8 @@ msgstr "Dobavljač(i)" msgid "Suppliers" msgstr "Dobavljači" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Zalihe podliježu odredbi o povratnoj naplati" @@ -53729,7 +53835,7 @@ msgstr "Postavke Podrške" msgid "Support Team" msgstr "Tim Podrške" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Slučajevi Podrške" @@ -53758,11 +53864,11 @@ msgstr "Prebacivanje između svijetle, tamne ili sistemske teme" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "Sinhronizuj Sad" +msgstr "Sinkronizuj Sad" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "Sinhronizacija Pokrenuta" +msgstr "Sinkronizacija Pokrenuta" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json @@ -53823,7 +53929,7 @@ msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača" msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -53974,7 +54080,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54002,12 +54108,12 @@ msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Pro msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "Ciljno Skladište je obevezno za artikal {0}" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." @@ -54190,7 +54296,7 @@ msgstr "PDV Raspodjela" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54213,7 +54319,7 @@ msgstr "Porezni Trošak" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54229,7 +54335,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54282,7 +54388,7 @@ msgstr "PDV %" msgid "Tax Rates" msgstr "PDV Stope" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Povrat PDV koji se pruža turistima u okviru šeme povrata poreza za turiste" @@ -54507,8 +54613,8 @@ msgstr "Tip PDV Dokumenta" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54536,7 +54642,7 @@ msgstr "PDV" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54690,16 +54796,6 @@ msgstr "Artikal Šablon" msgid "Template Item Selected" msgstr "Odabrani Šablon Artikla" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Naziv Predloška" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54908,7 +55004,7 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54924,7 +55020,7 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54934,9 +55030,9 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55016,7 +55112,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamijenjena" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos." @@ -55032,15 +55128,15 @@ msgstr "Prognoza prodaje tvrtke {0} {1} nije usklađena se s tvrtkom {2} glavnog msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standard Nivo Servisa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Isključena naknada je veća od pologa od kojeg se odbija." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." @@ -55056,12 +55152,12 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov Plaćanja u redu {0} je možda duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -55069,15 +55165,15 @@ msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količin msgid "The Sales Person is linked with {0}" msgstr "Prodavač je povezan sa {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55091,7 +55187,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -55099,7 +55195,7 @@ msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0} msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijednosti uplate i isplate iz svakog reda." -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta." @@ -55121,11 +55217,11 @@ msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji dostupno je samo za tvrtke registrirane u Južnoj Africi." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." @@ -55145,7 +55241,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -55178,7 +55274,7 @@ msgstr "Polje Od Dioničara ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje Za Dioničara ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55211,31 +55307,31 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Fakture Nabave nisu podnešene:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

    {1}

    Molimo vas da izbrišete ove unose prije nego što nastavite." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:" +msgstr "Sljedeće osoblje još uvijek podnosi izvješća {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "Sljedeća nevažeća Pravila Cijena se brišu:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" @@ -55245,7 +55341,7 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su kreirani: {1}" @@ -55268,23 +55364,23 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." @@ -55330,15 +55426,15 @@ msgstr "Operacija {0} ne može biti podoperacija" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja" @@ -55397,7 +55493,7 @@ msgstr "Kontna Klasa {0} mora biti grupa" msgid "The selected BOMs are not for the same item" msgstr "Odabrane Sastavnice nisu za istu artikal" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Odabrani Račun Kusura {} ne pripada Tvrtki {}." @@ -55418,7 +55514,7 @@ msgstr "Prodavač i Kupac ne mogu biti isti" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Serijski Broj {0} ne pripada artiklu {1}" @@ -55434,7 +55530,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -55460,19 +55556,19 @@ msgstr "Sustav će pokušati automatski spojiti stranku s bankovnom transakcijom msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sustav će kreirati Prodajnu Fakturu ili Fakturu Blagajne iz Blagajne na temelju ove postavke. Za transakcije velikog obujma preporučuje se korištenje Fakture Blagajne." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sustav će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -55504,23 +55600,23 @@ msgstr "Korisnik će moći prenijeti dodatne materijale iz skladišsta u skladi msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -55528,11 +55624,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom." -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke s jediničnom cijenom." @@ -55540,7 +55636,7 @@ msgstr "{0} sadrži stavke s jediničnom cijenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno kreiran" @@ -55548,7 +55644,7 @@ msgstr "{0} {1} je uspješno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -55593,7 +55689,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -55609,7 +55705,7 @@ msgstr "Ne postoje varijante artikla za odabrani artikal" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve razine." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}" @@ -55625,7 +55721,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena Šarža naspram {0}: {1}" @@ -55633,7 +55729,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -55667,7 +55763,7 @@ msgstr "Došlo je do pogreške." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Problem s poništavanjem veze unosa plaćanja {0}." @@ -55681,15 +55777,15 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.
    Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Šablon)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Sažetak ovog Mjeseca" @@ -55709,7 +55805,7 @@ msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren." msgid "This Sales Order has been fully subcontracted." msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Sažetak ove Sedmice" @@ -55745,7 +55841,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?" @@ -55759,7 +55855,7 @@ msgstr "Ovo polje se koristi za postavljanje 'Klijenta'." msgid "This filter will be applied to Journal Entry." msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." @@ -55844,15 +55940,15 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -55931,7 +56027,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizac msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}." @@ -55939,15 +56035,15 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja p msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." @@ -55955,7 +56051,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." @@ -56038,7 +56134,7 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Ovaj {} će se tretirati kao prijenos materijala." @@ -56122,7 +56218,7 @@ msgstr "Lista Radnog Vremena" msgid "Time Sheets" msgstr "Vremenske Tabele" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Vrijeme Dostave" @@ -56149,7 +56245,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -56182,7 +56278,7 @@ msgstr "Brojač Vremena je premašio date sate." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56218,12 +56314,12 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Radni List" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje obavlja vaš tim" @@ -56258,14 +56354,14 @@ msgstr "Za Fakturisati" msgid "To Currency" msgstr "Za Valutu" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Do datuma ne može biti prije Od datuma" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Do datuma ne može biti prije Od datuma." @@ -56279,7 +56375,7 @@ msgstr "Do datuma je obavezno" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Do datuma mora biti kasnije Od datuma" @@ -56287,7 +56383,7 @@ msgstr "Do datuma mora biti kasnije Od datuma" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Do datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku Do Datuma = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Do Datuma i Vremena" @@ -56332,7 +56428,7 @@ msgstr "Do Datuma isteka roka" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "Za Personal" +msgstr "Za Osoblje" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -56485,15 +56581,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Da dopusti prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave." -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla." @@ -56509,15 +56605,15 @@ msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za msgid "To be Delivered to Customer" msgstr "Dostava Klijentu" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "Da biste otkazali ovu prodajnu fakturu, morate otkazati završni unos Blagajne {0}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument" @@ -56535,12 +56631,12 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke" @@ -56556,7 +56652,7 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shift." -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla." @@ -56568,15 +56664,15 @@ msgstr "Da biste podnijeli Fakturu bez Nabavnog Naloga, postavi {0} kao {1} u {2 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'" @@ -56673,7 +56769,7 @@ msgstr "Ukupno Postignuto" msgid "Total Active Items" msgstr "Ukupno Aktivnih Artikala" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Ukupno Stvarno" @@ -56723,7 +56819,7 @@ msgstr "Ukupno Dodjeljeno" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56807,7 +56903,7 @@ msgstr "Ukupni Fakturisani Iznos" msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Ukupan Proračun" @@ -56830,12 +56926,12 @@ msgstr "Ukupna Provizija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja" @@ -56889,7 +56985,7 @@ msgstr "Ukupan Kredit" msgid "Total Credit Transactions" msgstr "Ukupno Kreditnih Transakcija" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja" @@ -56912,7 +57008,7 @@ msgstr "Ukupan Debit" msgid "Total Debit Transactions" msgstr "Ukupno Debitnih Transakcija" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}" @@ -56948,7 +57044,7 @@ msgstr "Ukupni Troškovi" msgid "Total Expense This Year" msgstr "Ukupni Troškovi ove Godine" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Ukupni troškovi knjiženi putem" @@ -57006,7 +57102,7 @@ msgstr "Ukupna Kamata" msgid "Total Invoiced Amount" msgstr "Ukupan Fakturisani Iznos" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Ukupno Slučajeva" @@ -57095,11 +57191,11 @@ msgstr "Ukupni Operativni Troškovi" msgid "Total Operation Time" msgstr "Ukupno Vrijeme Rada" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Uzmi u obzir Ukupne Naloge" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Ukupna vrijednost Naloga" @@ -57141,11 +57237,11 @@ msgstr "Ukupan Plaćeni Iznos" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Ukupno za Platiti" @@ -57268,7 +57364,7 @@ msgid "Total Tasks" msgstr "Ukupno Zadataka" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Ukupno PDV" @@ -57344,7 +57440,7 @@ msgstr "Ukupni PDV i Naknade" msgid "Total Taxes and Charges (Company Currency)" msgstr "Ukupni PDV i Naknade (Valuta Tvrtke)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Ukupno Vrijeme (minuta)" @@ -57370,7 +57466,7 @@ msgstr "Ukupna Vrijednost" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Ukupna Vrijednost Razlike (Dolazni- Odlazni)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Ukupno Odstupanje" @@ -57381,7 +57477,7 @@ msgstr "Ukupno Odstupanje" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Ukupna Vrijednost Faktura Dobavljača (Valuta Tvrtke)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Ukupno Pregleda" @@ -57428,19 +57524,19 @@ msgstr "Ukupno Radnih Sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupan procenat doprinosa treba da bude jednak 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Ukupni raspodjeljeni iznos {0} mora biti jednak iznosu proračuna {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Ukupni postotak raspodejele mora biti jednak 100 (trenutno {0})" @@ -57448,8 +57544,8 @@ msgstr "Ukupni postotak raspodejele mora biti jednak 100 (trenutno {0})" msgid "Total hours: {0}" msgstr "Ukupno sati: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Ukupni iznos plaćanja ne može biti veći od {}" @@ -57461,10 +57557,10 @@ msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikala" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" @@ -57578,7 +57674,7 @@ msgstr "Transakcija" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Valuta Transakcije" @@ -57607,7 +57703,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -57631,11 +57727,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -57716,11 +57812,11 @@ msgstr "Neusklađena Transakcija" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "Radnje transakcija funkcioniraju kada je odabrana jedna ili više neusklađenih transakcija." -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Valuta Transakcije mora biti ista kao valuta Platnog Prolaza" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Valuta Transakcije: {0} mora biti ista kao valuta Bankovnog Računa ({1}): {2}" @@ -57740,12 +57836,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -57797,7 +57893,7 @@ msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši msgid "Transactions to be imported into the system" msgstr "Transakcije koje će se uvesti u sustav" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene." @@ -57928,7 +58024,7 @@ msgstr "Prenešeno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -58066,7 +58162,7 @@ msgid "Try the {0} for a better experience." msgstr "Pokušajte {0} za bolje iskustvo." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Omjeri Fluktuacije" @@ -58214,7 +58310,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58344,7 +58440,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -58408,7 +58504,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno." @@ -58416,7 +58512,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." @@ -58444,7 +58540,7 @@ msgstr "Nedodjeljeni Iznos" msgid "Unassigned Qty" msgstr "Nedodijeljena Količina" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Nefakturirani Nalozi" @@ -58503,7 +58599,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -58583,7 +58679,7 @@ msgstr "Neusklađeno" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58738,7 +58834,7 @@ msgstr "OtkažiI Usklađeni Zahtjev Plaćanje" msgid "Unsigned" msgstr "Nepotpisano" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj sažetak e-pošte" @@ -58899,7 +58995,7 @@ msgstr "Ažuriraj Artikle" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Ažuriraj neplaćeni iznos za ovaj dokument" @@ -58984,11 +59080,11 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije" msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -59178,7 +59274,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Kurs Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -59228,11 +59324,6 @@ msgstr "Koristi se za transakcije između tvrtki" msgid "Used to balance the books when recording extra purchase costs" msgstr "Koristi se za knjigovodstveno stanje prilikom evidentiranja dodatnih troškova nabave" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "Koristi se za izradu početnog unosa zaliha s vrednosnom stopom prilikom spremanja artikla" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59244,7 +59335,7 @@ msgstr "Koristi se za odabir ispravnog retka stope unutar kategorije PDV-a za ov msgid "Used with Financial Report Template" msgstr "Koristi se s Predloškom Financijskog Izvješća" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Forum Korisnika" @@ -59268,7 +59359,7 @@ msgstr "Napomena Korisnika" msgid "User Resolution Time" msgstr "Korisnikovo Vrijeme Rješenja" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primijenio pravilo na fakturi {0}" @@ -59276,7 +59367,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}" msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Korisnik {0} nema standard Profil Blagajne. Provjeri standard u redu {1} za ovog korisnika." @@ -59286,11 +59377,11 @@ msgstr "Korisnik {0} je već dodijeljen {1}" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika." +msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja osoblja jer nema mapiranog osoblja." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala." +msgstr "Korisnik {0}: Uklonjena uloga osoblja jer nema mapiranog osoblja." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {} is disabled. Please select valid user/cashier" @@ -59346,7 +59437,7 @@ msgstr "Penzioni Troškovi" msgid "VAT Accounts" msgstr "PDV Računi" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Iznos PDV-a (AED)" @@ -59356,12 +59447,12 @@ msgid "VAT Audit Report" msgstr "Izvještaj revizije PDV-a" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "PDV na rashode i sve ostale ulaze" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "PDV na Prodaju i sve ostale izlaze" @@ -59445,7 +59536,7 @@ msgstr "Važ od i važi do polja su obavezna za kumulativno" msgid "Valid till Date cannot be before Transaction Date" msgstr "Važi do Datuma ne može biti prije Datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Važi do datuma ne može biti prije datuma transakcije" @@ -59569,7 +59660,8 @@ msgstr "Metoda Vrijednovanja" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59579,7 +59671,7 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Procijenjena Vrijednost" @@ -59587,15 +59679,19 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" @@ -59609,7 +59705,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i Ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu." @@ -59622,7 +59718,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -59644,7 +59740,7 @@ msgstr "Vrijednost ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59684,7 +59780,7 @@ msgstr "Vrsta Vrijednosti" msgid "Value as on" msgstr "Vrijednost kao na" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Vrijednost za atribut {0} mora biti unutar raspona od {1} do {2} u koracima od {3} za artikal {4}" @@ -59742,10 +59838,10 @@ msgstr "Naziv Varijable" msgid "Variables" msgstr "Varijable" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Odstupanje" @@ -59753,13 +59849,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Greška Atributa Varijante" @@ -59778,11 +59874,11 @@ msgstr "Varijanta Sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -59796,7 +59892,7 @@ msgstr "Polje Varijante" msgid "Variant Item" msgstr "Varijanta Artikla" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Varijanta Artikli" @@ -59807,7 +59903,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -59859,7 +59955,7 @@ msgstr "Faktura Dobavljača" msgid "Vendor Invoices" msgstr "Fakture Dobavljača" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Ime Dobavljača" @@ -59959,7 +60055,7 @@ msgstr "Pregled Potencijalnih Klijenta" msgid "View Ledger" msgstr "Prikaži Registar" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Prikaži Registre" @@ -60007,7 +60103,7 @@ msgstr "Pregled Stanja Zaliha" msgid "View Stock Balance Report" msgstr "Pregled Izvješća Stanja Zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Pregled Registra Zaliha" @@ -60097,7 +60193,7 @@ msgstr "Postavke Telefonskog Poziva" msgid "Volt-Ampere" msgstr "Volt-Ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Verifikat" @@ -60177,11 +60273,11 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60203,7 +60299,7 @@ msgstr "Naziv Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60221,7 +60317,7 @@ msgstr "Količina" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Podtip Verifikata" @@ -60251,12 +60347,12 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60277,14 +60373,14 @@ msgstr "Podtip Verifikata" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Tip Verifikata" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Verifikat {0} je prekomjerno dodijeljen od {1}" @@ -60341,7 +60437,7 @@ msgstr "Skladište Posla u Toku" msgid "WIP Work Orders" msgstr "Radni nalozi u toku" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60452,11 +60548,11 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" @@ -60465,7 +60561,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -60478,11 +60574,12 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada Tvrtki {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada Tvrtki {1}" @@ -60607,7 +60704,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -60619,7 +60716,7 @@ msgstr "Upozorenje!" msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promijenjen za skladište" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" @@ -60627,7 +60724,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -60721,7 +60818,7 @@ msgstr "Talasna dužina u Kilometrima" msgid "Wavelength In Megametres" msgstr "Talasna dužina u Megametrima" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'." @@ -60915,7 +61012,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -60930,7 +61027,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -60948,10 +61045,6 @@ msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Bijelo" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61083,7 +61176,7 @@ msgstr "Rad Završen" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Radovi u Toku" @@ -61110,17 +61203,17 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61200,20 +61293,20 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvješća Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "Radni Nalog je obavezan" @@ -61225,16 +61318,16 @@ msgstr "Radni Nalog nije kreiran" msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedene količine" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "Radni Nalog {0} mora biti podnešen" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Radni Nalozi" @@ -61312,7 +61405,7 @@ msgstr "Radno Vrijeme" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61381,7 +61474,7 @@ msgstr "Tip Radne Stanice" msgid "Workstation Working Hour" msgstr "Radno Vrijeme Radne Stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}" @@ -61404,7 +61497,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Otpis" @@ -61509,7 +61602,7 @@ msgstr "Otpisana Vrijednost" msgid "Wrong Company" msgstr "Pogrešna Tvrtka" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Pogrešna Lozinka" @@ -61557,7 +61650,7 @@ msgstr "Godina u 4 znamenke" msgid "Year of Passing" msgstr "Godina Prolaska" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste izbjegli, postavite tvrtku" @@ -61569,11 +61662,11 @@ msgstr "Uvoziš podatke za Listu Koda:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena." @@ -61581,7 +61674,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}." @@ -61613,7 +61706,7 @@ msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabra msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Možete konfigurirati zadane račune amortizacije ili postaviti potrebne račune u sljedećim retcima:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'" @@ -61626,7 +61719,7 @@ msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati" msgid "You can only redeem max {0} points in this order." msgstr "Ovim redom možete iskoristiti najviše {0} bodova." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Možete odabrati samo jedan način plaćanja kao standard" @@ -61646,11 +61739,11 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -61670,15 +61763,15 @@ msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo ko msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme" @@ -61702,7 +61795,7 @@ msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili s msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}" @@ -61722,7 +61815,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}" @@ -61747,11 +61840,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava." @@ -61759,11 +61852,11 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja" @@ -61771,11 +61864,11 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite { msgid "You have already selected items from {0} {1}" msgstr "Već ste odabrali artikle iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija." @@ -61795,7 +61888,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki." msgid "You have not performed any reconciliations in this session yet." msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja." -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -61815,6 +61908,11 @@ msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dok msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61858,7 +61956,7 @@ msgstr "Poštanski Broj" msgid "Zero Balance" msgstr "Nulto Stanje" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nulta Stopa" @@ -61880,15 +61978,15 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cijene za Artikle`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "poslije" @@ -61978,7 +62076,7 @@ msgstr "primjer: Dostava Sljedećeg Dana" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "naziv polja" @@ -61992,6 +62090,12 @@ msgstr "naziv polja u dokumentu, npr." msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62032,7 +62136,7 @@ msgstr "lijevo" msgid "material_request_item" msgstr "Artikal Materijalnog Naloga" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62053,7 +62157,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "plaćeno" @@ -62061,7 +62165,7 @@ msgstr "plaćeno" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" @@ -62078,7 +62182,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -62103,7 +62207,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "primljeno od" @@ -62111,7 +62215,7 @@ msgstr "primljeno od" msgid "reconciled" msgstr "usaglašeno" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "vraćeno" @@ -62146,7 +62250,7 @@ msgstr "desno" msgid "sandbox" msgstr "Pješčanik" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "prodano" @@ -62154,8 +62258,8 @@ msgstr "prodano" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62238,7 +62342,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Račun nije pronađen prema Klijentu {1}." @@ -62246,19 +62350,19 @@ msgstr "{0} Račun nije pronađen prema Klijentu {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3} ili standard valuta tvrtke: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je premašen za {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Sažetak" @@ -62267,7 +62371,7 @@ msgstr "{0} Sažetak" msgid "{0} Naming Series" msgstr "{0} Serija Imenovanja" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" @@ -62279,7 +62383,7 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} Operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" @@ -62311,28 +62415,28 @@ msgstr "{0} račun nije tipa {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} naspram Fakture {1} od {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} naspram Nabavnog Naloga {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} naspram Prodajne Fakture {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} naspram Prodajnog Naloga {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} već ima nadređenu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -62356,7 +62460,7 @@ msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" @@ -62371,7 +62475,7 @@ msgstr "{0} kreirano" msgid "{0} creation for the following records will be skipped." msgstr "Izrada {0} za sljedeće zapise bit će preskočena." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun." @@ -62383,7 +62487,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Naloge Nabave ovom d msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom dobavljaču treba izdavati s oprezom." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada tvrtki {1}" @@ -62443,7 +62547,7 @@ msgstr "{0} je dodata više puta u redove: {1}" msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" @@ -62456,7 +62560,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezan za artikal {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezan za račun {1}" @@ -62472,7 +62576,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do { msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} nije bankovni račun tvrtke" @@ -62488,11 +62592,11 @@ msgstr "{0} nije artikal na zalihama" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije valjana Knjigovodstvena Dimenzija." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "{0} nije valjani naziv polja {1}." @@ -62508,11 +62612,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62544,11 +62648,11 @@ msgstr "{0} vraćenih artikala" msgid "{0} items to return" msgstr "{0} artikala za povrat" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima." @@ -62581,11 +62685,11 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -62593,16 +62697,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -62610,11 +62714,11 @@ msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." msgid "{0} until {1}" msgstr "{0} do {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varijante kreirane." @@ -62630,7 +62734,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62646,17 +62750,17 @@ msgstr "{0} {1} Djelimično Usaglašeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} kreiran" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." @@ -62670,15 +62774,15 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježite." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji" @@ -62690,16 +62794,16 @@ msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -62707,11 +62811,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućen" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} je zamrznut" @@ -62719,7 +62823,7 @@ msgstr "{0} {1} je zamrznut" msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivan" @@ -62756,26 +62860,26 @@ msgstr "{0} {1} status je {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV datoteke" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: račun tipa 'Profita i Gubitka' {2} nije dozvoljen u Početnom Unosu" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Račun {2} ne pripada Tvrtki {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Račun {2} je Grupni Račun a grupni računi se ne mogu koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Račun {2} je neaktivan" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" @@ -62783,27 +62887,27 @@ msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: { msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Centar Troškova je obavezan za račun 'Rezultat' {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Centar Troškova {2} ne pripada Tvrtki {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Centar Troškova {2} je grupni centar troškova a grupni centri troškova se ne mogu koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Klijent je obavezan naspram Računa Potraživanja {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Za {2}je potreban ili Debitni ili Kreditni iznos" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" @@ -62811,11 +62915,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Fakturisano" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Dostavljeno" @@ -62824,11 +62928,11 @@ msgstr "{0}% Dostavljeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -62852,15 +62956,15 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada Tvrtki: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -62868,23 +62972,23 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Sredstva stvorena za {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62913,7 +63017,7 @@ msgstr "{} {} je već povezan s drugim {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} je već povezan sa {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} ne utječe na bankovni račun {}" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 993645bf413..0f94b30b3db 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Készleten" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "90-nél több" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -784,7 +784,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -793,7 +793,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -955,7 +955,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -971,6 +971,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1014,7 +1018,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1038,7 +1042,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1124,11 +1128,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1136,7 +1140,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Rövidítés: {0} csak egyszer szerepelhet" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1190,7 +1194,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1226,7 +1230,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1350,7 +1354,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1362,9 +1366,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1375,9 +1379,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1432,7 +1436,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1463,7 +1467,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1479,7 +1483,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1537,11 +1541,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1557,7 +1561,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1569,11 +1573,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1601,15 +1605,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1708,12 +1712,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1780,8 +1784,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1892,14 +1896,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1917,12 +1921,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1999,12 +2003,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "" @@ -2126,7 +2130,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2159,7 +2163,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2170,15 +2174,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2308,12 +2312,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2345,7 +2349,7 @@ msgstr "" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2364,7 +2368,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2378,10 +2382,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "" @@ -2446,7 +2450,7 @@ msgstr "" msgid "Actual Expense" msgstr "Tényleges kiadás" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2464,7 +2468,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Aktuális üzemidő" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2632,6 +2636,10 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2734,7 +2742,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2779,7 +2787,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2822,7 +2830,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3092,7 +3100,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3318,7 +3326,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3423,7 +3431,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3493,12 +3501,12 @@ msgstr "" msgid "Against Income Account" msgstr "Elleni jövedelem számla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3543,7 +3551,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3567,7 +3575,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3582,7 +3590,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3683,8 +3691,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3708,7 +3716,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3736,21 +3744,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3830,7 +3838,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3857,7 +3865,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3865,11 +3873,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3891,7 +3899,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3914,6 +3922,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3980,11 +3994,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4005,7 +4019,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4036,7 +4050,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4069,7 +4083,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4093,11 +4107,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Negatív készlet engedélyezése a köteghez" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4140,7 +4159,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4468,15 +4487,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4484,11 +4503,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4512,11 +4535,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4642,7 +4665,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4674,7 +4697,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4689,7 +4712,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4697,13 +4720,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4733,7 +4756,7 @@ msgstr "" msgid "Amount" msgstr "Összeg" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4782,7 +4805,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4861,24 +4884,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4907,8 +4930,8 @@ msgstr "Amper-perc" msgid "Ampere-Second" msgstr "Amper-másodperc" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4923,7 +4946,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4932,7 +4955,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4954,11 +4977,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4981,7 +5004,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4989,7 +5012,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5380,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5366,7 +5389,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5401,7 +5424,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5425,7 +5448,7 @@ msgstr "Terület" msgid "Area UOM" msgstr "Terület MEE" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5467,11 +5490,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5483,8 +5506,8 @@ msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5519,7 +5542,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5591,7 +5614,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5599,7 +5622,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5685,7 +5708,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5758,7 +5781,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5767,7 +5790,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5862,8 +5885,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5895,7 +5918,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5915,7 +5938,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5923,11 +5946,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5935,20 +5958,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5956,7 +5979,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5968,7 +5991,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6009,11 +6032,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6051,15 +6074,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6079,11 +6102,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6099,16 +6122,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6120,7 +6143,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6220,11 +6243,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6232,19 +6255,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6341,7 +6364,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6527,7 +6550,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6554,7 +6577,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6667,7 +6690,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6779,11 +6802,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7036,7 +7059,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7047,7 +7070,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7055,23 +7078,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7092,7 +7115,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7138,7 +7161,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7148,7 +7171,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7167,11 +7190,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7232,12 +7259,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7373,7 +7400,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7607,7 +7634,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7678,11 +7705,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7919,8 +7946,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7955,11 +7982,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7982,7 +8009,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8051,7 +8078,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8109,8 +8136,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8130,8 +8157,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8146,17 +8173,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8167,11 +8194,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8191,8 +8218,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8374,7 +8401,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8540,12 +8567,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8626,7 +8647,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8763,10 +8784,10 @@ msgstr "Vödör Mérete" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8791,7 +8812,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "A költségvetés összege nem lehet {0}." @@ -8817,14 +8838,14 @@ msgstr "Költségvetés Eloszlás Összesen" msgid "Budget End Date" msgstr "Költségvetés Vége" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Költségvetés Túllépéve" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Költségvetési Korlát Túllépéve" @@ -8850,11 +8871,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8873,7 +8894,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Összes építése?" @@ -8881,7 +8902,7 @@ msgstr "Összes építése?" msgid "Build Tree" msgstr "Építési fa" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Építhető Mennyiség" @@ -9292,7 +9313,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9375,15 +9396,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9391,15 +9412,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9408,7 +9429,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9418,16 +9439,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9451,7 +9472,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9464,17 +9485,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9518,11 +9539,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9530,7 +9551,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9538,7 +9559,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9546,7 +9567,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9554,19 +9575,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9586,7 +9607,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9595,7 +9616,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9603,11 +9624,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9624,7 +9645,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9633,7 +9654,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nem lehet törölni egy megrendelt tételt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9645,7 +9666,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9657,11 +9678,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9690,7 +9711,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9698,11 +9719,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9728,28 +9749,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9773,7 +9794,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9781,7 +9802,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9810,7 +9831,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9941,15 +9962,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9976,8 +9997,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10057,7 +10078,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10167,7 +10188,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik." @@ -10175,7 +10196,7 @@ msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10195,7 +10216,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10390,7 +10411,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10448,7 +10469,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10457,7 +10478,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10475,7 +10496,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10546,7 +10567,7 @@ msgstr "Tábla törlése" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10651,7 +10672,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -10664,19 +10685,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10686,7 +10707,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10948,7 +10969,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10969,6 +10990,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11126,6 +11148,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11143,7 +11166,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11219,8 +11242,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11247,8 +11270,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11259,9 +11282,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11300,7 +11323,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11326,10 +11349,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11347,13 +11370,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11401,7 +11425,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11492,11 +11516,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával." @@ -11595,7 +11619,7 @@ msgstr "Cég Szállítási Címe" msgid "Company Tax ID" msgstr "Céges adószám" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11608,7 +11632,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11638,7 +11662,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11694,7 +11718,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "A {} vállalat még nem létezik. Az adók beállítása megszakadt." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11724,7 +11748,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11747,7 +11771,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11771,12 +11795,12 @@ msgstr "Befejezett Projektek" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11810,7 +11834,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12063,7 +12087,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12076,7 +12100,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12509,19 +12533,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12560,7 +12584,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12598,13 +12622,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Korrekciós Munka Kártya" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korrekciós Művelet" @@ -12706,6 +12730,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12771,18 +12797,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12795,9 +12821,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12871,8 +12898,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12900,7 +12927,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12918,7 +12945,7 @@ msgstr "Költség Konfiguráció" msgid "Cost Per Unit" msgstr "Egységenkénti Költség" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12939,7 +12966,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12954,7 +12981,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12963,7 +12990,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13058,8 +13085,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13194,15 +13221,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13227,7 +13254,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13261,11 +13288,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Érdeklődés létrehozása" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13338,11 +13365,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13374,11 +13401,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13388,7 +13415,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13431,11 +13458,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13498,7 +13525,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13510,7 +13537,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13525,16 +13552,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13565,16 +13592,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13645,6 +13672,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13695,7 +13726,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13737,26 +13768,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13833,7 +13864,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13868,8 +13899,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13886,7 +13917,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13904,7 +13935,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13913,24 +13944,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14113,17 +14144,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14221,7 +14252,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14246,7 +14277,7 @@ msgstr "" msgid "Current State" msgstr "Jelenlegi állapot" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14410,8 +14441,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14421,7 +14452,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14431,7 +14462,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14448,13 +14479,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14477,7 +14508,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14491,7 +14522,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14575,7 +14606,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14681,7 +14712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14701,7 +14732,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14742,7 +14773,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14794,7 +14825,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14811,7 +14842,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14900,7 +14931,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14953,13 +14984,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15010,7 +15041,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15036,7 +15067,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15071,11 +15102,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15267,7 +15298,7 @@ msgstr "Napok" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15315,22 +15346,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15340,7 +15371,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15382,8 +15413,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15412,7 +15443,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15456,19 +15487,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15555,7 +15586,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15570,14 +15601,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15596,7 +15627,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15604,7 +15635,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15903,15 +15934,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Alapértelmezett mértékegység" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15927,6 +15958,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15964,6 +15996,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16040,7 +16077,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16068,7 +16105,7 @@ msgstr "Dekagramm/liter" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16146,8 +16183,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16167,8 +16204,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16208,7 +16245,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16264,7 +16301,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16326,7 +16363,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16429,7 +16466,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16576,7 +16613,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16625,8 +16662,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16637,14 +16674,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Értékcsökkentés" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16654,7 +16691,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16675,7 +16712,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16689,7 +16726,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16701,7 +16738,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16903,7 +16940,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16959,7 +16996,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17140,7 +17177,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17162,7 +17199,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17175,8 +17212,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17186,7 +17223,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17405,11 +17442,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17481,7 +17518,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17568,7 +17605,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17846,10 +17883,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentáció" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17960,10 +17993,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18033,15 +18062,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18096,7 +18125,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18104,7 +18133,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18112,7 +18141,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18134,7 +18163,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18146,7 +18175,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18154,7 +18183,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18166,7 +18195,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18187,7 +18216,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18279,7 +18308,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18300,7 +18329,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18389,7 +18418,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18515,7 +18544,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18659,7 +18688,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18696,7 +18725,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18712,7 +18741,7 @@ msgstr "" msgid "Empty" msgstr "Üres" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18731,7 +18760,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18747,7 +18776,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19058,8 +19087,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19067,7 +19096,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19152,8 +19181,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19233,7 +19262,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19241,7 +19270,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,11 +19337,11 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19324,7 +19353,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19332,15 +19361,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19425,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19415,7 +19444,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19425,15 +19454,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19469,7 +19502,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19574,7 +19607,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19613,7 +19646,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19660,7 +19693,7 @@ msgstr "Kilépés" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19670,7 +19703,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19718,7 +19751,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19776,7 +19809,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19851,12 +19884,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19886,8 +19919,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19960,7 +19993,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20059,7 +20092,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20097,7 +20130,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20209,7 +20242,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20237,7 +20270,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20275,15 +20308,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20604,7 +20637,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20627,7 +20660,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20645,11 +20678,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20685,7 +20718,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20769,7 +20802,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20798,7 +20831,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20820,11 +20853,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20969,7 +21002,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21000,7 +21033,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21028,11 +21061,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21070,7 +21103,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21080,11 +21113,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21101,7 +21134,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21134,11 +21167,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21147,7 +21180,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21186,8 +21219,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21226,7 +21259,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21262,7 +21295,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21366,7 +21399,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21382,7 +21415,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21426,7 +21459,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21532,7 +21565,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21579,7 +21612,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21730,13 +21763,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21744,7 +21777,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21769,7 +21802,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21831,7 +21864,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22074,11 +22107,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22094,8 +22127,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22281,7 +22314,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22290,7 +22323,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22420,8 +22453,8 @@ msgstr "Gramm/liter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22456,7 +22489,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22537,7 +22570,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22613,7 +22646,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22912,11 +22945,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22944,7 +22977,7 @@ msgstr "" msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23091,7 +23124,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Órák" @@ -23143,7 +23176,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23293,6 +23326,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23459,6 +23498,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23551,7 +23596,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23588,7 +23633,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23597,7 +23642,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23607,7 +23652,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23684,7 +23729,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23707,11 +23752,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23745,7 +23790,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23865,7 +23910,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24031,7 +24076,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24058,7 +24103,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24157,7 +24202,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24348,7 +24393,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24371,7 +24416,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24399,7 +24444,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24499,7 +24544,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24507,7 +24552,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24551,8 +24596,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24616,7 +24661,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24661,11 +24706,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24723,7 +24768,7 @@ msgstr "kezdeményezett" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24747,7 +24792,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24778,7 +24823,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24819,22 +24864,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24964,7 +25009,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24989,7 +25034,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25090,19 +25135,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25115,7 +25160,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25123,7 +25168,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25131,7 +25176,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25145,7 +25190,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25153,12 +25198,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25186,8 +25231,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "" @@ -25200,7 +25245,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25214,7 +25259,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25238,9 +25283,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25248,7 +25293,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25261,7 +25306,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25282,16 +25327,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25303,7 +25348,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25312,7 +25357,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25320,7 +25365,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25328,7 +25373,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25336,7 +25381,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25348,7 +25393,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25356,6 +25401,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25366,8 +25415,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25375,7 +25424,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25385,7 +25434,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25428,7 +25477,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25493,7 +25542,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25522,7 +25571,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25530,7 +25579,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25581,7 +25630,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25591,14 +25640,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25621,7 +25670,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25715,7 +25764,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26070,7 +26119,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26170,7 +26219,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26244,7 +26293,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26267,7 +26316,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26307,11 +26356,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26386,7 +26435,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26436,7 +26485,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26651,8 +26700,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26677,18 +26726,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26705,8 +26754,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26953,7 +27002,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27143,7 +27192,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27168,22 +27217,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27218,7 +27267,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27234,7 +27283,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27290,7 +27339,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27476,7 +27525,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27484,11 +27533,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27594,11 +27643,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27624,7 +27673,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27639,11 +27688,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27668,11 +27717,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27680,11 +27729,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27700,7 +27749,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27712,11 +27761,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27728,7 +27777,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27736,11 +27785,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27756,7 +27805,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27772,7 +27821,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27822,7 +27871,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27882,7 +27931,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27912,7 +27961,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27957,12 +28006,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27986,7 +28035,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28025,7 +28074,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28101,7 +28150,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28128,7 +28177,7 @@ msgstr "Joule/méter" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28200,7 +28249,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28322,7 +28371,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattóra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28463,12 +28512,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28516,7 +28565,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28536,7 +28585,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28581,7 +28630,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28675,7 +28724,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28702,6 +28751,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28749,7 +28802,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28775,7 +28828,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28799,7 +28852,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28869,7 +28922,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -28951,7 +29004,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28969,7 +29022,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29131,7 +29184,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29318,10 +29371,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29456,11 +29509,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29553,7 +29606,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29563,8 +29616,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29625,7 +29678,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29641,23 +29694,18 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29669,11 +29717,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29689,7 +29737,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29788,8 +29836,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29810,7 +29858,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29893,7 +29941,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30124,7 +30172,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30219,12 +30267,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30298,9 +30346,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30309,16 +30357,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30406,7 +30454,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30432,7 +30480,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30470,7 +30518,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30540,8 +30588,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30616,7 +30664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30646,11 +30694,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30673,7 +30721,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30711,7 +30759,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30789,7 +30837,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30808,7 +30856,7 @@ msgstr "Vízmérő" msgid "Meter/Second" msgstr "Méter/másodperc" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30994,7 +31042,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31088,19 +31136,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31109,16 +31157,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31134,15 +31182,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31150,7 +31198,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31162,7 +31210,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31178,8 +31226,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31192,7 +31240,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31428,15 +31476,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31446,7 +31494,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31458,7 +31506,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31467,10 +31515,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31559,7 +31607,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31614,7 +31662,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31701,40 +31749,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31751,7 +31799,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31764,8 +31812,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31872,7 +31920,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32102,7 +32150,7 @@ msgstr "" msgid "New Workplace" msgstr "Új munkahely" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32116,7 +32164,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32167,7 +32215,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32180,12 +32228,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32193,7 +32245,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32237,14 +32289,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32261,7 +32313,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32289,7 +32341,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32331,7 +32383,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32347,7 +32399,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32355,7 +32407,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32367,11 +32419,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32379,7 +32435,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32458,7 +32514,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32517,7 +32573,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32529,15 +32585,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32549,7 +32605,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32569,9 +32625,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32649,6 +32705,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32720,8 +32780,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32774,7 +32834,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32795,11 +32855,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32811,11 +32871,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32835,7 +32895,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32843,7 +32903,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32853,7 +32913,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32861,7 +32921,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32993,7 +33053,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33291,11 +33351,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33347,7 +33407,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33360,7 +33420,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33386,6 +33446,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33511,7 +33577,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33523,14 +33589,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33539,11 +33605,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33603,11 +33669,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33635,8 +33697,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33662,7 +33724,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33672,17 +33734,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33690,7 +33767,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33699,8 +33776,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33724,7 +33801,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33815,7 +33892,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33830,15 +33907,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33852,7 +33929,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33864,7 +33941,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33874,12 +33951,12 @@ msgstr "" msgid "Operator" msgstr "Operátor" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33887,7 +33964,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33922,7 +33999,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33951,7 +34028,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34004,7 +34081,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34064,7 +34141,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34088,7 +34165,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34120,12 +34197,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34149,8 +34226,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34290,12 +34367,12 @@ msgstr "Uncia/gallon (USA)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34313,7 +34390,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34329,7 +34406,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34394,9 +34471,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34413,7 +34490,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34469,7 +34546,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34486,7 +34563,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34506,7 +34583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34581,8 +34658,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34722,7 +34799,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34808,7 +34885,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34829,7 +34906,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34858,14 +34935,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34883,19 +34960,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35030,7 +35103,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35057,7 +35130,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35075,13 +35148,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35110,7 +35183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35141,7 +35214,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35221,7 +35294,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35235,7 +35308,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35320,11 +35393,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35362,11 +35435,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35456,6 +35529,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35575,13 +35653,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35592,7 +35670,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35603,7 +35681,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35708,7 +35786,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35788,13 +35866,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35811,11 +35889,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35907,7 +35985,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35958,10 +36036,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36012,8 +36090,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36051,14 +36129,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36078,7 +36156,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36127,16 +36205,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36174,7 +36252,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36184,9 +36262,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36210,8 +36288,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36222,8 +36300,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36388,11 +36466,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36400,7 +36478,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36432,11 +36510,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36455,11 +36533,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36566,7 +36644,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36574,19 +36652,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36607,7 +36685,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36634,8 +36712,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36704,28 +36782,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36757,19 +36835,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36893,7 +36971,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36914,11 +36992,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37013,7 +37091,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37138,7 +37216,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37459,11 +37537,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37511,11 +37589,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37527,6 +37605,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37543,7 +37625,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37559,12 +37641,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37573,11 +37655,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37589,7 +37671,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37602,11 +37684,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37622,15 +37704,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37658,11 +37740,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37670,19 +37752,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37694,7 +37776,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37718,12 +37800,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37752,7 +37834,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37760,7 +37842,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37780,11 +37862,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37833,7 +37915,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37869,11 +37951,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37925,15 +38007,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37942,7 +38024,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38014,7 +38096,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38023,7 +38105,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38038,7 +38120,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38064,7 +38146,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38072,11 +38154,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38092,11 +38174,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38109,7 +38191,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38117,7 +38199,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38141,7 +38223,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38177,7 +38259,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38194,7 +38276,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Kérjük, válasszon ki egy sort az újrakönyvelési bejegyzés létrehozásához" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38214,7 +38296,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38234,7 +38316,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38246,7 +38328,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38267,7 +38349,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38300,7 +38382,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38338,11 +38420,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38354,11 +38436,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38384,7 +38466,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38402,11 +38484,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38428,7 +38510,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38448,7 +38530,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38485,23 +38572,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38517,12 +38604,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38530,7 +38617,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38538,7 +38625,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38562,7 +38649,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38593,11 +38680,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38605,7 +38692,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38628,7 +38715,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38640,7 +38727,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38821,21 +38908,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38844,7 +38931,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38862,7 +38949,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38880,7 +38967,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38936,7 +39023,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38947,7 +39034,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39022,15 +39109,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39181,7 +39268,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39412,7 +39499,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39642,11 +39729,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39671,7 +39758,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39689,7 +39776,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39818,7 +39905,7 @@ msgstr "" msgid "Process Loss %" msgstr "Folyamatveszteség %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39838,14 +39925,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39854,7 +39941,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39926,7 +40013,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40133,7 +40220,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40338,7 +40425,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40347,11 +40434,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40366,7 +40453,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40374,13 +40461,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40391,7 +40478,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40442,7 +40529,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40471,7 +40558,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40522,7 +40609,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40668,7 +40755,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40683,7 +40770,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40763,7 +40850,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40776,7 +40863,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40791,9 +40878,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40886,7 +40973,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40931,12 +41018,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40966,7 +41053,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40975,9 +41062,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41090,7 +41177,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41124,7 +41211,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41154,7 +41241,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41242,7 +41329,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41328,7 +41415,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41361,7 +41448,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41441,10 +41528,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41472,7 +41559,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41580,15 +41667,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41647,7 +41734,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41658,7 +41745,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41674,20 +41761,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Építendő mennyiség" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41695,15 +41782,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Lekérendő mennyiség" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41714,8 +41801,8 @@ msgstr "" msgid "Qty to Produce" msgstr "Gyártandó mennyiség" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41865,7 +41952,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41930,15 +42017,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41952,7 +42039,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42099,7 +42186,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42209,7 +42296,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42225,6 +42312,10 @@ msgstr "Mennyiség megadása kötelező" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42234,13 +42325,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Mennyiség nagyobbnak kell lennie, mint 0" @@ -42249,11 +42340,11 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42290,11 +42381,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42312,12 +42403,12 @@ msgstr "" msgid "Quintal" msgstr "Mázsa" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42403,12 +42494,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42781,7 +42872,7 @@ msgstr "Arányok" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42823,11 +42914,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42875,7 +42966,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42906,7 +42997,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42949,6 +43040,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43056,6 +43151,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43107,7 +43208,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43169,7 +43270,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43199,9 +43300,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43211,7 +43312,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43229,7 +43330,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43564,11 +43665,11 @@ msgstr "" msgid "Reference #" msgstr "Hivatkozás #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43606,15 +43707,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43732,11 +43833,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43763,7 +43864,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43907,13 +44008,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43965,11 +44066,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44052,7 +44153,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44169,7 +44270,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44179,7 +44280,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44240,7 +44341,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44292,7 +44393,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44308,24 +44409,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44475,7 +44576,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44508,8 +44609,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44561,7 +44662,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44595,7 +44696,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44752,7 +44853,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44767,14 +44868,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45040,7 +45141,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45089,7 +45190,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45177,7 +45278,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45186,11 +45287,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45254,7 +45355,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45294,7 +45395,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45382,7 +45483,7 @@ msgstr "" msgid "Reviews" msgstr "Vélemények" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45391,7 +45492,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45500,7 +45601,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45583,7 +45684,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45688,7 +45789,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45700,11 +45801,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45712,34 +45813,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45764,11 +45865,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45784,15 +45885,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45828,10 +45929,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45954,7 +46059,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45963,11 +46068,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45979,7 +46084,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45987,7 +46092,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45995,7 +46100,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46003,7 +46108,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46032,7 +46137,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46044,11 +46149,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46068,7 +46173,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46097,15 +46202,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46143,19 +46248,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46173,7 +46274,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46185,7 +46286,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46197,11 +46298,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46228,15 +46329,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46260,11 +46361,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46276,11 +46377,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46288,19 +46389,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46308,8 +46409,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46325,11 +46426,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46349,7 +46450,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46357,7 +46458,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46365,7 +46466,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46389,23 +46490,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46413,7 +46514,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46453,7 +46554,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46465,7 +46566,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46478,7 +46579,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46486,23 +46587,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46510,11 +46611,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46526,28 +46627,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46571,7 +46667,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46587,7 +46683,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46604,11 +46700,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46620,7 +46716,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46629,7 +46725,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46645,7 +46741,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46665,7 +46761,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46681,7 +46777,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46689,11 +46785,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46753,7 +46849,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46761,7 +46857,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46785,11 +46881,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46801,20 +46897,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46842,11 +46938,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46876,11 +46972,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46981,7 +47077,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47032,7 +47128,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47107,11 +47203,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47123,7 +47219,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47319,7 +47415,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47381,7 +47477,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47404,9 +47500,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47517,7 +47613,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47525,6 +47621,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47591,7 +47691,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47697,7 +47797,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47718,7 +47818,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47790,7 +47890,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47801,7 +47901,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47896,8 +47996,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47953,7 +48053,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47965,12 +48065,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48075,7 +48175,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48086,7 +48186,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48212,7 +48312,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48380,7 +48480,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48414,7 +48514,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48422,7 +48522,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48458,7 +48558,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48483,7 +48583,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48513,7 +48613,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48619,7 +48719,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48635,7 +48735,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48653,7 +48753,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48685,7 +48785,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48747,7 +48847,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48793,7 +48893,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48858,7 +48958,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48916,7 +49016,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49057,8 +49157,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49098,7 +49198,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49119,7 +49219,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49196,7 +49296,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49205,7 +49305,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49217,7 +49317,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49225,15 +49325,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49263,7 +49363,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49348,7 +49448,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49360,7 +49460,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49412,7 +49512,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49478,7 +49578,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49567,7 +49667,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49711,7 +49811,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49725,13 +49825,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49755,7 +49855,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49774,8 +49874,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49814,6 +49914,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49942,11 +50046,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49978,7 +50082,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50013,15 +50117,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50088,8 +50192,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50305,7 +50409,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50504,6 +50608,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50520,7 +50628,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50601,6 +50709,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50642,15 +50753,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50712,7 +50823,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50827,11 +50938,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50853,7 +50964,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50927,11 +51038,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50939,15 +51050,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51008,7 +51119,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51041,12 +51152,12 @@ msgstr "Forrás típusa" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51062,12 +51173,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51088,8 +51199,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51127,7 +51238,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51185,7 +51296,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51252,13 +51363,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51279,8 +51390,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51315,7 +51426,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51324,7 +51435,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51357,7 +51468,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51449,15 +51560,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51485,8 +51596,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51667,11 +51778,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51719,7 +51830,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51867,7 +51978,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51880,7 +51991,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51920,17 +52031,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51939,15 +52050,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51974,7 +52085,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52014,7 +52125,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52095,7 +52206,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52123,7 +52234,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52147,7 +52258,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52218,7 +52329,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52247,7 +52358,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52259,7 +52370,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52272,7 +52383,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52300,7 +52411,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52319,10 +52430,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52380,7 +52492,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52768,7 +52880,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52983,11 +53095,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53072,7 +53184,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53089,7 +53201,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53103,7 +53215,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53213,11 +53325,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53227,7 +53339,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53270,12 +53382,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53313,10 +53425,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53418,7 +53530,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53547,8 +53659,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53599,7 +53711,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53692,7 +53804,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53843,7 +53955,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53871,12 +53983,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54059,7 +54171,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54082,7 +54194,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54098,7 +54210,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54151,7 +54263,7 @@ msgstr "Adó kulcsa %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54375,8 +54487,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54404,7 +54516,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54558,16 +54670,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54776,7 +54878,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54792,7 +54894,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54802,9 +54904,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54884,7 +54986,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54900,15 +55002,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54924,12 +55026,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54937,15 +55039,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54959,7 +55061,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54967,7 +55069,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54989,11 +55091,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55013,7 +55115,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55046,7 +55148,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55079,19 +55181,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55103,7 +55205,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55112,7 +55214,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55135,23 +55237,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55197,15 +55299,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55264,7 +55366,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55285,7 +55387,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55301,7 +55403,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55327,19 +55429,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55371,23 +55473,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55395,11 +55497,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55407,7 +55509,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55415,7 +55517,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55460,7 +55562,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55476,7 +55578,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55492,7 +55594,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55500,7 +55602,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55534,7 +55636,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55548,15 +55650,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55576,7 +55678,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55612,7 +55714,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?" @@ -55626,7 +55728,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55711,15 +55813,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55798,7 +55900,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55806,15 +55908,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55822,7 +55924,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55905,7 +56007,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55989,7 +56091,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56016,7 +56118,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56049,7 +56151,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56085,12 +56187,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56125,14 +56227,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56146,7 +56248,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56154,7 +56256,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56352,15 +56454,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56376,15 +56478,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56402,12 +56504,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56423,7 +56525,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56435,15 +56537,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56540,7 +56642,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56590,7 +56692,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56674,7 +56776,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56697,12 +56799,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56756,7 +56858,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56779,7 +56881,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56815,7 +56917,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "Teljes költség ebben az évben" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56873,7 +56975,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56962,11 +57064,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57008,11 +57110,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57135,7 +57237,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57211,7 +57313,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57237,7 +57339,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57248,7 +57350,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57295,19 +57397,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57315,8 +57417,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57328,10 +57430,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57445,7 +57547,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57474,7 +57576,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57498,11 +57600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57583,11 +57685,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57607,12 +57709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57664,7 +57766,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57795,7 +57897,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57933,7 +58035,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58081,7 +58183,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58211,7 +58313,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58275,7 +58377,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan." @@ -58283,7 +58385,7 @@ msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjü msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58311,7 +58413,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58370,7 +58472,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58450,7 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58605,7 +58707,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58766,7 +58868,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58851,11 +58953,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59045,7 +59147,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59095,11 +59197,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59111,7 +59208,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59135,7 +59232,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59143,7 +59240,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59213,7 +59310,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59223,12 +59320,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59312,7 +59409,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59436,7 +59533,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59446,7 +59544,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59454,15 +59552,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59476,7 +59578,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59489,7 +59591,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59511,7 +59613,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59551,7 +59653,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59609,10 +59711,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59620,13 +59722,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59645,11 +59747,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59663,7 +59765,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59674,7 +59776,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59726,7 +59828,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59826,7 +59928,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59874,7 +59976,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59964,7 +60066,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60044,11 +60146,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60070,7 +60172,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60088,7 +60190,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60118,12 +60220,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60144,14 +60246,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60208,7 +60310,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60319,11 +60421,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60332,7 +60434,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60345,11 +60447,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60474,7 +60577,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60486,7 +60589,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60494,7 +60597,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60588,7 +60691,7 @@ msgstr "Hullámhossz kilométerben" msgid "Wavelength In Megametres" msgstr "Hullámhossz megaméterben" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60782,7 +60885,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60797,7 +60900,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60815,10 +60918,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60950,7 +61049,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60977,17 +61076,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61067,20 +61166,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61092,16 +61191,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61179,7 +61278,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61248,7 +61347,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61271,7 +61370,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61376,7 +61475,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61424,7 +61523,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61436,11 +61535,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61448,7 +61547,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61480,7 +61579,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61493,7 +61592,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61513,11 +61612,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61537,15 +61636,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61569,7 +61668,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61589,7 +61688,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61614,11 +61713,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61626,11 +61725,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61638,11 +61737,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61662,7 +61761,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61682,6 +61781,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61725,7 +61829,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61747,15 +61851,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61845,7 +61949,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61859,6 +61963,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61899,7 +62009,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61920,7 +62030,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61928,7 +62038,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61945,7 +62055,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61970,7 +62080,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61978,7 +62088,7 @@ msgstr "" msgid "reconciled" msgstr "egyeztetett" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "visszaküldött" @@ -62013,7 +62123,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "eladott" @@ -62021,8 +62131,8 @@ msgstr "eladott" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62105,7 +62215,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62113,19 +62223,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62134,7 +62244,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62146,7 +62256,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62178,28 +62288,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62223,7 +62333,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62238,7 +62348,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62250,7 +62360,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62310,7 +62420,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62323,7 +62433,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62339,7 +62449,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62355,11 +62465,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62375,11 +62485,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62411,11 +62521,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62448,11 +62558,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62460,16 +62570,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62477,11 +62587,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62497,7 +62607,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62513,17 +62623,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62537,15 +62647,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62557,16 +62667,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62574,11 +62684,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62586,7 +62696,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62623,26 +62733,26 @@ msgstr "{0} {1} állapota {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62650,27 +62760,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62678,11 +62788,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62691,11 +62801,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62719,15 +62829,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62735,23 +62845,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} törlik vagy zárva." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} állapota {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62780,7 +62890,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 6e941094bb5..ba40f3ca843 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Lewati Transfer Material" msgid " Sub Assembly" msgstr " Sub Rakitan" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Ringkasan" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item Dari Pelanggan\" tidak boleh sekaligus menjadi Item yang Dibeli" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi" @@ -111,11 +111,11 @@ msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catat msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" untuk \"SN-01\" hingga \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Stok Tersedia" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Barang Dibutuhkan" @@ -268,7 +268,7 @@ msgstr "% Material yang Dikirim pada Pick List ini" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Akun' di bagian Akuntansi Pelanggan {0}" @@ -284,11 +284,11 @@ msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Akun Default {0}' di Perusahaan {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Entri' tidak boleh kosong" @@ -334,7 +334,7 @@ msgstr "'No. Paket Tujuan' tidak boleh kurang dari 'No. Paket Asal'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Perbarui Stok' tidak dapat dicentang karena barang tidak dikirim melalui {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Perbarui Stok' tidak dapat dicentang untuk penjualan aset tetap" @@ -346,8 +346,8 @@ msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain." msgid "'{0}' has been already added." msgstr "'{0}' sudah ditambahkan." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' harus dalam mata uang perusahaan {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 Hari" msgid "90 Above" msgstr "90 ke Atas" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -834,7 +834,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -1050,7 +1050,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan" @@ -1066,6 +1066,10 @@ msgstr "Lead memerlukan nama orang atau nama organisasi" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Slip Pengepakan hanya dapat dibuat untuk Draf Surat Jalan." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1109,7 +1113,7 @@ msgstr "Pengemudi harus diatur untuk submit." msgid "A logical Warehouse against which stock entries are made." msgstr "Gudang logis tempat entri stok dicatat." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1133,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang diizinkan untuk setiap kategori pajak" @@ -1219,11 +1223,11 @@ msgstr "Singkatan" msgid "Abbreviation" msgstr "Singkatan" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Singkatan sudah digunakan untuk perusahaan lain" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Singkatan wajib diisi" @@ -1231,7 +1235,7 @@ msgstr "Singkatan wajib diisi" msgid "Abbreviation: {0} must appear only once" msgstr "Singkatan: {0} hanya boleh muncul sekali" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1285,7 +1289,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Jumlah Diterima" @@ -1321,7 +1325,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1445,7 +1449,7 @@ msgid "Account Manager" msgstr "Manajer Akun" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1457,9 +1461,9 @@ msgstr "Akun Tidak Ada" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nama Akun" @@ -1470,9 +1474,9 @@ msgstr "Akun tidak ditemukan" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Nomor Akun" @@ -1527,7 +1531,7 @@ msgstr "Subtipe Akun" msgid "Account Type" msgstr "Tipe Akun" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Nilai Akun" @@ -1558,7 +1562,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Akun untuk Jumlah Kembalian" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1574,7 +1578,7 @@ msgstr "Akun wajib diisi untuk mendapatkan entri pembayaran" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Akun tidak Ditemukan" @@ -1632,11 +1636,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Akun {0} bukan milik perusahaan: {1}" @@ -1652,7 +1656,7 @@ msgstr "Akun {0} tidak ada" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Akun {0} bukan milik Perusahaan: {1}" @@ -1664,11 +1668,11 @@ msgstr "Akun {0} ada di perusahaan induk {1}." msgid "Account {0} is added in the child company {1}" msgstr "Akun {0} ditambahkan di perusahaan anak {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Akun {0} dibekukan" @@ -1696,15 +1700,15 @@ msgstr "Akun {0}: Akun induk {1} tidak ada" msgid "Account {0}: You can not assign itself as parent account" msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui oleh Entri Jurnal" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" @@ -1803,12 +1807,12 @@ msgstr "Detail Akuntansi" msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Neraca' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Laba Rugi' {1}." @@ -1875,8 +1879,8 @@ msgstr "Filter Dimensi Akuntansi" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1987,14 +1991,14 @@ msgstr "Filter Dimensi Akuntansi" msgid "Accounting Entries" msgstr "Entri Akuntansi" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" @@ -2012,12 +2016,12 @@ msgstr "Entri Akuntansi untuk Layanan" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2094,12 +2098,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Akun" @@ -2221,7 +2225,7 @@ msgstr "Pengaturan Akun" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2254,7 +2258,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2265,15 +2269,15 @@ msgstr "Jumlah Akumulasi Penyusutan" msgid "Accumulated Depreciation as on" msgstr "Akumulasi Penyusutan per tanggal" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Akumulasi Bulanan" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2403,12 +2407,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Prospek Aktif" @@ -2440,7 +2444,7 @@ msgstr "Aktivitas" msgid "Activity Cost" msgstr "Biaya Aktivitas" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Biaya Aktivitas sudah ada untuk Karyawan {0} untuk Tipe Aktivitas - {1}" @@ -2459,7 +2463,7 @@ msgstr "Biaya Aktivitas per Karyawan" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2473,10 +2477,10 @@ msgstr "Tipe Aktivitas" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Aktual" @@ -2541,7 +2545,7 @@ msgstr "Waktu Akhir Aktual" msgid "Actual Expense" msgstr "Beban Aktual" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Beban Aktual" @@ -2559,7 +2563,7 @@ msgstr "Biaya Operasional Aktual" msgid "Actual Operation Time" msgstr "Waktu Operasi Aktual" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2727,6 +2731,10 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2829,7 +2837,7 @@ msgstr "Tambah Sub Rakitan" msgid "Add Suppliers" msgstr "Tambah Pemasok" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Tambah Timesheet" @@ -2874,7 +2882,7 @@ msgstr "Tambahkan item di tabel Lokasi Item" msgid "Add or Deduct" msgstr "Tambah Atau Kurangi" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Tambahkan anggota organisasi lainnya sebagai pengguna. Anda juga dapat mengundang Pelanggan ke portal Anda dengan menambahkan mereka dari Kontak" @@ -2917,7 +2925,7 @@ msgstr "Ditambahkan Pada" msgid "Added Supplier Role to User {0}." msgstr "Menambahkan Peran Pemasok ke Pengguna {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Menambahkan Peran {1} ke Pengguna {0}." @@ -3187,7 +3195,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3413,7 +3421,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pembayaran Uang Muka" @@ -3518,7 +3526,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Akun Lawan" @@ -3588,12 +3596,12 @@ msgstr "" msgid "Against Income Account" msgstr "Terhadap Akun Pendapatan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Entri Jurnal Lawan {0} sudah disesuaikan terhadap voucher lain" @@ -3638,7 +3646,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Voucher Lawan" @@ -3662,7 +3670,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tipe Voucher Lawan" @@ -3677,7 +3685,7 @@ msgstr "Umur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Umur (Hari)" @@ -3778,8 +3786,8 @@ msgstr "Algoritma" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Semua Akun" @@ -3803,7 +3811,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Semua BOM" @@ -3831,21 +3839,21 @@ msgstr "Semua Grup Pelanggan" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Semua Departemen" @@ -3925,7 +3933,7 @@ msgstr "Semua Grup Pemasok" msgid "All Territories" msgstr "Semua Wilayah" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Semua Gudang" @@ -3952,7 +3960,7 @@ msgstr "" msgid "All items are already requested" msgstr "Semua barang sudah diminta" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" @@ -3960,11 +3968,11 @@ msgstr "Semua item sudah Ditagih/Dikembalikan" msgid "All items have already been received" msgstr "Semua barang sudah diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3986,7 +3994,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "Semua barang sudah dikembalikan." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4009,6 +4017,12 @@ msgstr "Alokasi" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Alokasikan Jumlah Pembayaran" @@ -4075,11 +4089,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Jumlah yang dialokasikan tidak boleh negatif" @@ -4100,7 +4114,7 @@ msgstr "Alokasi" msgid "Allocations" msgstr "Alokasi" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Jml Dialokasikan" @@ -4131,7 +4145,7 @@ msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak" msgid "Allow Alternative Item" msgstr "Izinkan Barang Alternatif" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4164,7 +4178,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4188,11 +4202,16 @@ msgstr "Izinkan Konsumsi Banyak Material" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4235,7 +4254,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4563,15 +4582,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Sudah ada catatan untuk item {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default" @@ -4579,11 +4598,15 @@ msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap n msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Item Alternatif" @@ -4607,11 +4630,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Item alternatif tidak boleh sama dengan kode item" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4737,7 +4760,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4769,7 +4792,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4784,7 +4807,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4792,13 +4815,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4828,7 +4851,7 @@ msgstr "" msgid "Amount" msgstr "Jumlah" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4877,7 +4900,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Jumlah Terkirim" @@ -4956,24 +4979,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Jumlah {0} {1} {2} {3}" @@ -5002,8 +5025,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -5018,7 +5041,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5027,7 +5050,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5049,11 +5072,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Tagihan Tahunan: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5076,7 +5099,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5084,7 +5107,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5452,7 +5475,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Peran Menyetujui tidak boleh sama dengan peran yang berlaku untuk aturan tersebut" @@ -5461,7 +5484,7 @@ msgstr "Peran Menyetujui tidak boleh sama dengan peran yang berlaku untuk aturan msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Pengguna yang diberi peran Menyetujui tidak boleh sama dengan pengguna yang dikenakan aturan tersebut" @@ -5496,7 +5519,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5520,7 +5543,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Kuantitas Kedatangan" @@ -5562,11 +5585,11 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5578,8 +5601,8 @@ msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5614,7 +5637,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5686,7 +5709,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5694,7 +5717,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5780,7 +5803,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "Buku Keuangan Aset" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5853,7 +5876,7 @@ msgstr "Item Pergerakan Aset" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5862,7 +5885,7 @@ msgstr "Item Pergerakan Aset" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Nama Aset" @@ -5957,8 +5980,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Nilai Aset" @@ -5990,7 +6013,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -6010,7 +6033,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -6018,11 +6041,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -6030,20 +6053,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -6051,7 +6074,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -6063,7 +6086,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}" @@ -6104,11 +6127,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6146,15 +6169,15 @@ msgstr "Aset" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6174,11 +6197,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6194,16 +6217,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." @@ -6215,7 +6238,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6315,11 +6338,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" @@ -6327,19 +6350,19 @@ msgstr "Tabel atribut wajib diisi" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atribut" @@ -6436,7 +6459,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Permintaan Material Otomatis Dihasilkan" @@ -6622,7 +6645,7 @@ msgid "Availability Of Slots" msgstr "Ketersediaan Slot" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Tersedia" @@ -6649,7 +6672,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Tanggal Siap Digunakan" @@ -6762,7 +6785,7 @@ msgstr "Tanggal Siap Digunakan harus setelah Tanggal Pembelian" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Usia Rata-rata" @@ -6874,11 +6897,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7131,7 +7154,7 @@ msgstr "Item Website BOM" msgid "BOM Website Operation" msgstr "Operasi Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7142,7 +7165,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi item stok apa pun" @@ -7150,23 +7173,23 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7187,7 +7210,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Entri Stok Bertanggal Mundur" @@ -7233,7 +7256,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7243,7 +7266,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7262,11 +7285,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Jml Saldo" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7327,12 +7354,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Nilai Saldo" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo untuk Akun {0} harus selalu {1}" @@ -7468,7 +7495,7 @@ msgstr "Subtipe Rekening Bank" msgid "Bank Account Type" msgstr "Tipe Rekening Bank" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7702,7 +7729,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7773,11 +7800,11 @@ msgstr "Perbankan" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Kode Batang {0} sudah digunakan pada Item {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Kode Batang {0} bukan kode {1} yang valid" @@ -8014,8 +8041,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8050,11 +8077,11 @@ msgstr "No. Batch" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8077,7 +8104,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8146,7 +8173,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8204,8 +8231,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Tanggal Tagihan" @@ -8225,8 +8252,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "No. Tagihan" @@ -8241,17 +8268,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Bill of Material" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8262,11 +8289,11 @@ msgstr "Ditagih" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Jumlah Ditagih" @@ -8286,8 +8313,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Jml Ditagih" @@ -8469,7 +8496,7 @@ msgstr "Status Penagihan" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak" @@ -8635,12 +8662,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8721,7 +8742,7 @@ msgstr "Dipesan" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8858,10 +8879,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8886,7 +8907,7 @@ msgstr "Anggaran Terhadap" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8912,14 +8933,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8945,11 +8966,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Laporan Selisih Anggaran" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Anggaran tidak dapat ditetapkan terhadap {0}, karena bukan akun Pendapatan atau Beban" @@ -8968,7 +8989,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8976,7 +8997,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9387,7 +9408,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Ringkasan Panggilan" @@ -9470,15 +9491,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Tidak dapat memfilter berdasarkan Kasir, jika dikelompokkan berdasarkan Kasir" @@ -9486,15 +9507,15 @@ msgstr "Tidak dapat memfilter berdasarkan Kasir, jika dikelompokkan berdasarkan msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Tidak dapat memfilter berdasarkan Pelanggan, jika dikelompokkan berdasarkan Pelanggan" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Tidak dapat memfilter berdasarkan Profil POS, jika dikelompokkan berdasarkan Profil POS" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan berdasarkan Metode Pembayaran" @@ -9503,7 +9524,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9513,16 +9534,16 @@ msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Klaim Garansi ini" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Kunjungan Pemeliharaan ini" @@ -9546,7 +9567,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9559,17 +9580,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9613,11 +9634,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9625,7 +9646,7 @@ msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9633,7 +9654,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9641,7 +9662,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." @@ -9649,19 +9670,19 @@ msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}." -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9681,7 +9702,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9690,7 +9711,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9698,11 +9719,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" @@ -9719,7 +9740,7 @@ msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Pen msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan" @@ -9728,7 +9749,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9740,7 +9761,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9752,11 +9773,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9785,7 +9806,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9793,11 +9814,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9823,28 +9844,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." @@ -9868,7 +9889,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9876,7 +9897,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9905,7 +9926,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir" @@ -10036,15 +10057,15 @@ msgstr "Arus kas" msgid "Cash Flow Statement" msgstr "Laporan arus kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Arus Kas dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Arus Kas dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Arus Kas dari Operasi" @@ -10071,8 +10092,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Kasir" @@ -10152,7 +10173,7 @@ msgstr "Nilai Aset berdasarkan kategori" msgid "Caution" msgstr "Peringatan" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10262,7 +10283,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10270,7 +10291,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10290,7 +10311,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10485,7 +10506,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" @@ -10543,7 +10564,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10552,7 +10573,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tugas ini memiliki Subtugas. Anda tidak dapat menghapus Tugas ini." @@ -10570,7 +10591,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Kesalahan Referensi Sirkular" @@ -10641,7 +10662,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Tanggal Kliring" @@ -10746,7 +10767,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10759,19 +10780,19 @@ msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan." msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Penutupan (Kr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Penutupan (Db)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Penutupan (Pembukaan + Total)" @@ -10781,7 +10802,7 @@ msgstr "Penutupan (Pembukaan + Total)" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas" @@ -11043,7 +11064,7 @@ msgstr "Slot Waktu Media Komunikasi" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Cetak Item Ringkas" @@ -11064,6 +11085,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11221,6 +11243,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11238,7 +11261,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11314,8 +11337,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11342,8 +11365,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11354,9 +11377,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11395,7 +11418,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11421,10 +11444,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11442,13 +11465,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11496,7 +11520,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11587,11 +11611,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11690,7 +11714,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11703,7 +11727,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Kolom perusahaan wajib diisi" @@ -11733,7 +11757,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Nama perusahaan tidak sama" @@ -11789,7 +11813,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11819,7 +11843,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11842,7 +11866,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11866,12 +11890,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" @@ -11905,7 +11929,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "tanggal penyelesaian" @@ -12158,7 +12182,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12171,7 +12195,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12604,19 +12628,19 @@ msgstr "Tingkat konversi" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12655,7 +12679,7 @@ msgstr "Dikonversi ke non-Grup" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Dikonversi" @@ -12693,13 +12717,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12801,6 +12825,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12866,18 +12892,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12890,9 +12916,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12966,8 +12993,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}" @@ -12995,7 +13022,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" @@ -13013,7 +13040,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13034,7 +13061,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Biaya Item Terkirim" @@ -13049,7 +13076,7 @@ msgstr "Biaya Item Terkirim" msgid "Cost of Goods Sold" msgstr "Harga Pokok Penjualan" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Biaya Item Dikeluarkan" @@ -13058,7 +13085,7 @@ msgstr "Biaya Item Dikeluarkan" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Biaya Item yang Dibeli" @@ -13153,8 +13180,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Tidak dapat mengambil informasi untuk {0}." @@ -13289,15 +13316,15 @@ msgstr "Buat Catatan Pengiriman" msgid "Create Delivery Trip" msgstr "Buat Perjalanan Pengiriman" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Buat Karyawan" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Buat Catatan Karyawan" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13322,7 +13349,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Buat Entri Jurnal Antar Perusahaan" @@ -13356,11 +13383,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "Buat Entri Jurnal" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Buat Prospek" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Buat Prospek" @@ -13433,11 +13460,11 @@ msgstr "Buat Entri Pembukaan POS" msgid "Create Payment Entry" msgstr "Buat Entri Pembayaran" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13469,11 +13496,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Buat Pesanan Pembelian" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Buat Pesanan Pembelian" @@ -13483,7 +13510,7 @@ msgstr "Buat Pesanan Pembelian" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Buat Penawaran" @@ -13526,11 +13553,11 @@ msgstr "Buat Faktur Penjualan" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Buat Pesanan Penjualan" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan dan mengirim tepat waktu" @@ -13593,7 +13620,7 @@ msgstr "Buat Template Pajak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Buat Timesheet" @@ -13605,7 +13632,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Buat Pengguna" @@ -13620,16 +13647,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Buat Varian" @@ -13660,16 +13687,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Buat penawaran pelanggan" @@ -13740,6 +13767,10 @@ msgstr "Membuat Dimensi..." msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13790,7 +13821,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" @@ -13832,26 +13863,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Akun Kredit" @@ -13928,7 +13959,7 @@ msgstr "" msgid "Credit Limit" msgstr "Batas Kredit" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13963,8 +13994,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13981,7 +14012,7 @@ msgstr "Jumlah Nota Kredit" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Nota Kredit Diterbitkan" @@ -13999,7 +14030,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -14008,24 +14039,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14208,17 +14239,17 @@ msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" @@ -14316,7 +14347,7 @@ msgstr "" msgid "Current Qty" msgstr "Jumlah saat ini" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14341,7 +14372,7 @@ msgstr "" msgid "Current State" msgstr "Status Saat Ini" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Status saat ini" @@ -14505,8 +14536,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14516,7 +14547,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14526,7 +14557,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14543,13 +14574,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14572,7 +14603,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14586,7 +14617,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14670,7 +14701,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14776,7 +14807,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14796,7 +14827,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14837,7 +14868,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "LPO pelanggan" @@ -14889,7 +14920,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14906,7 +14937,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14995,7 +15026,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Layanan Pelanggan" @@ -15048,13 +15079,13 @@ msgstr "Pelanggan tidak terdaftar dalam Program Loyalitas apa pun" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" @@ -15105,7 +15136,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "Harga Barang Berdasarkan Pelanggan" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Nama Pelanggan/Prospek" @@ -15131,7 +15162,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "Pelanggan Tanpa Transaksi Penjualan" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Pelanggan belum dipilih." @@ -15166,11 +15197,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Ringkasan Proyek Harian untuk {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Pengingat Harian" @@ -15362,7 +15393,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Hari Sejak Pesanan Terakhir" @@ -15410,22 +15441,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15435,7 +15466,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Akun Debit" @@ -15477,8 +15508,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15507,7 +15538,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15551,19 +15582,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15650,7 +15681,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Biaya Aktivitas Default sudah ada untuk Jenis Aktivitas - {0}" @@ -15665,14 +15696,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15691,7 +15722,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" @@ -15699,7 +15730,7 @@ msgstr "BOM default untuk {0} tidak ditemukan" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -15998,15 +16029,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'." @@ -16022,6 +16053,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16059,6 +16091,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16135,7 +16172,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16163,7 +16200,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Penundaan (dalam Hari)" @@ -16241,9 +16278,9 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Hapus semua Transaksi untuk Perusahaan ini" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16262,8 +16299,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16303,7 +16340,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16359,7 +16396,7 @@ msgstr "Produk Terkirim untuk Ditagih" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16421,7 +16458,7 @@ msgstr "Pengiriman" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Tanggal pengiriman" @@ -16524,7 +16561,7 @@ msgstr "Tren pengiriman Note" msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Catatan pengiriman" @@ -16671,7 +16708,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tugas Dependent" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16720,8 +16757,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Jumlah yang Disusutkan" @@ -16732,14 +16769,14 @@ msgstr "Jumlah yang Disusutkan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Penyusutan" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16749,7 +16786,7 @@ msgstr "penyusutan Jumlah" msgid "Depreciation Amount during the period" msgstr "Penyusutan Jumlah selama periode tersebut" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "penyusutan Tanggal" @@ -16770,7 +16807,7 @@ msgstr "Penyusutan Dieliminasi karena pelepasan aset" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "penyusutan Masuk" @@ -16784,7 +16821,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16796,7 +16833,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16998,7 +17035,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka" @@ -17054,7 +17091,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Nilai Selisih" @@ -17235,7 +17272,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17257,7 +17294,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Template yang dinonaktifkan tidak boleh menjadi template default" @@ -17270,8 +17307,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17281,7 +17318,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17500,11 +17537,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17576,7 +17613,7 @@ msgstr "" msgid "Dislikes" msgstr "Tidak Suka" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Pengiriman" @@ -17663,7 +17700,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17941,10 +17978,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentasi" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18055,10 +18088,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18128,15 +18157,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18191,7 +18220,7 @@ msgstr "" msgid "Dunning Type" msgstr "Jenis Penagihan" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18199,7 +18228,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Entri Duplikat. Silakan periksa Aturan Otorisasi {0}" @@ -18207,7 +18236,7 @@ msgstr "Entri Duplikat. Silakan periksa Aturan Otorisasi {0}" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18229,7 +18258,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18241,7 +18270,7 @@ msgstr "Duplikat Proyek dengan Tugas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18249,7 +18278,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18261,7 +18290,7 @@ msgstr "Entri duplikat terhadap kode barang {0} dan produsen {1}" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item" @@ -18282,7 +18311,7 @@ msgstr "Duplikat {0} ditemukan dalam tabel" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Durasi dalam Hari" @@ -18374,7 +18403,7 @@ msgstr "" msgid "Earliest" msgstr "Paling awal" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Usia paling awal" @@ -18395,7 +18424,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Edit Tidak Diizinkan" @@ -18484,7 +18513,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib" msgid "Either target qty or target amount is mandatory." msgstr "Entah Target qty atau jumlah target adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18610,7 +18639,7 @@ msgstr "Email berhasil dikirim." msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Email dikirim ke {0}" @@ -18671,7 +18700,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18754,7 +18783,7 @@ msgstr "Riwayat Kerja Internal Karyawan" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18791,7 +18820,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18807,7 +18836,7 @@ msgstr "" msgid "Empty" msgstr "Kosong" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18816,7 +18845,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18826,7 +18855,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18842,7 +18871,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" @@ -19153,8 +19182,8 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19162,7 +19191,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." msgid "End Time" msgstr "Waktu Selesai" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19247,8 +19276,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Masukkan Nilai" @@ -19273,7 +19302,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19328,7 +19357,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19336,7 +19365,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19403,11 +19432,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19419,7 +19448,7 @@ msgstr "Kesalahan mengevaluasi formula kriteria" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19427,15 +19456,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19491,7 +19520,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19510,7 +19539,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19520,15 +19549,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19564,7 +19597,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Laba/Rugi Kurs" @@ -19669,7 +19702,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -19708,7 +19741,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19755,7 +19788,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19765,7 +19798,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Tanggal Target Kedatangan" @@ -19813,7 +19846,7 @@ msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan" msgid "Expected End Date" msgstr "Tanggal Target Selesai" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19871,7 +19904,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19946,12 +19979,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Expense Head Berubah" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Rekening pengeluaran adalah wajib untuk item {0}" @@ -19981,8 +20014,8 @@ msgstr "Beban Yang Termasuk Dalam Penilaian Aset" msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" @@ -20055,7 +20088,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20154,7 +20187,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20192,7 +20225,7 @@ msgstr "Gagal menata perusahaan" msgid "Failed to setup defaults" msgstr "Gagal mengatur default" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20304,7 +20337,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" @@ -20332,7 +20365,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20370,15 +20403,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20699,7 +20732,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Stok Barang Jadi" @@ -20722,7 +20755,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20740,11 +20773,11 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20780,7 +20813,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Waktu Respon Pertama" @@ -20864,7 +20897,7 @@ msgstr "Tahun Fiskal {0} Tidak Ada" msgid "Fiscal Year {0} does not exist" msgstr "Tahun fiskal {0} tidak ada" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20893,7 +20926,7 @@ msgstr "Asset Tetap" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20915,11 +20948,11 @@ msgstr "Fixed Asset Item harus barang non-persediaan." msgid "Fixed Asset Register" msgstr "Daftar Aset Tetap" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21064,7 +21097,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21095,7 +21128,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21123,11 +21156,11 @@ msgstr "Untuk Gudang" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Untuk item {0}, kuantitas harus berupa angka negatif" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif" @@ -21165,7 +21198,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21175,11 +21208,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21196,7 +21229,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21229,11 +21262,11 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21242,7 +21275,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21281,8 +21314,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21321,7 +21354,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21357,7 +21390,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Item gratis tidak diatur dalam aturan harga {0}" @@ -21461,7 +21494,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21477,7 +21510,7 @@ msgstr "Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Dari Datetime" @@ -21521,7 +21554,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "Dari Tahun Fiskal" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21627,7 +21660,7 @@ msgstr "Dari waktu" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Dari Waktu Harus Kurang Dari Ke Waktu" @@ -21674,7 +21707,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Dari dan Ke Tanggal wajib diisi." @@ -21825,13 +21858,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Jumlah Pembayaran Masa Depan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Ref Pembayaran di Masa Depan" @@ -21839,7 +21872,7 @@ msgstr "Ref Pembayaran di Masa Depan" msgid "Future Payments" msgstr "Pembayaran di masa depan" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21864,7 +21897,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "GL Entri" @@ -21926,7 +21959,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Laba / Rugi Asset Disposal" @@ -22169,11 +22202,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" @@ -22189,8 +22222,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" @@ -22376,7 +22409,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Barang dalam Transit" @@ -22385,7 +22418,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -22515,8 +22548,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22551,7 +22584,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22632,7 +22665,7 @@ msgstr "Laba Kotor / Rugi" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22708,7 +22741,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Penjualan" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi" @@ -23007,11 +23040,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -23039,7 +23072,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23186,7 +23219,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Jam" @@ -23238,7 +23271,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Sumber daya manusia" @@ -23388,6 +23421,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23554,6 +23593,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23646,7 +23691,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23683,7 +23728,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23692,7 +23737,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item." @@ -23702,7 +23747,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23779,7 +23824,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23802,11 +23847,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Jika Anda {0} {1} jumlah item {2}, skema {3} akan diterapkan pada item tersebut." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Jika Anda {0} {1} item bernilai {2}, skema {3} akan diterapkan pada item tersebut." @@ -23840,7 +23885,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23960,7 +24005,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24126,7 +24171,7 @@ msgstr "Dalam produksi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "Dalam Qty" @@ -24153,7 +24198,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "Nilai" @@ -24252,7 +24297,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24443,7 +24488,7 @@ msgstr "" msgid "Include UOM" msgstr "Termasuk UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24466,7 +24511,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24494,7 +24539,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24594,7 +24639,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24602,7 +24647,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24646,8 +24691,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Gudang Tidak Benar" @@ -24711,7 +24756,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "Kenaikan tidak bisa 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Kenaikan untuk Atribut {0} tidak dapat 0" @@ -24756,11 +24801,11 @@ msgstr "Pendapatan Tidak Langsung" msgid "Individual" msgstr "Individu" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24818,7 +24863,7 @@ msgstr "Diprakarsai" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24842,7 +24887,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24873,7 +24918,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -24914,22 +24959,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -25059,7 +25104,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25084,7 +25129,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25185,19 +25230,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Jumlah Tidak Valid" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25210,7 +25255,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" @@ -25218,7 +25263,7 @@ msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Prosedur Anak Tidak Valid" @@ -25226,7 +25271,7 @@ msgstr "Prosedur Anak Tidak Valid" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." @@ -25240,7 +25285,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25248,12 +25293,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25281,8 +25326,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Formula Tidak Valid" @@ -25295,7 +25340,7 @@ msgstr "" msgid "Invalid Item" msgstr "Item Tidak Valid" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25309,7 +25354,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Entri Pembukaan Tidak Valid" @@ -25333,9 +25378,9 @@ msgstr "Waktu Posting Tidak Valid" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25343,7 +25388,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25356,7 +25401,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Kuantitas Tidak Valid" @@ -25377,16 +25422,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25398,7 +25443,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Nilai Tidak Valid" @@ -25407,7 +25452,7 @@ msgstr "Nilai Tidak Valid" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25415,7 +25460,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25423,7 +25468,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" @@ -25431,7 +25476,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25443,7 +25488,7 @@ msgstr "Referensi yang tidak valid {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25451,6 +25496,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25461,8 +25510,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25470,7 +25519,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Valid {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." @@ -25480,7 +25529,7 @@ msgid "Invalid {0}: {1}" msgstr "Valid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25523,7 +25572,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25588,7 +25637,7 @@ msgstr "Diskon Faktur" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Faktur Jumlah Total" @@ -25617,7 +25666,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25625,7 +25674,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Bagian faktur" @@ -25676,7 +25725,7 @@ msgstr "Tipe Faktur" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Faktur sudah dibuat untuk semua jam penagihan" @@ -25686,14 +25735,14 @@ msgstr "Faktur sudah dibuat untuk semua jam penagihan" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25716,7 +25765,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Faktur" @@ -25810,7 +25859,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26165,7 +26214,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26265,7 +26314,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26339,7 +26388,7 @@ msgstr "Isu Material" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26362,7 +26411,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26402,11 +26451,11 @@ msgstr "Isu" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Hal ini diperlukan untuk mengambil Item detail." @@ -26481,7 +26530,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26531,7 +26580,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26746,8 +26795,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26772,18 +26821,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26800,8 +26849,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27048,7 +27097,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27238,7 +27287,7 @@ msgstr "Item Produsen" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27263,22 +27312,22 @@ msgstr "Item Produsen" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27313,7 +27362,7 @@ msgstr "Item Produsen" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27329,7 +27378,7 @@ msgstr "Item Produsen" msgid "Item Name" msgstr "Nama barang" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27385,7 +27434,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27571,7 +27620,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27579,11 +27628,11 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Varian Item diperbarui" @@ -27689,11 +27738,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Item memiliki varian." @@ -27719,7 +27768,7 @@ msgstr "Nama Item" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27734,11 +27783,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" @@ -27763,11 +27812,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" @@ -27775,11 +27824,11 @@ msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Item {0} telah dikembalikan" @@ -27795,7 +27844,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" @@ -27807,11 +27856,11 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" @@ -27823,7 +27872,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" @@ -27831,11 +27880,11 @@ msgstr "Barang {0} bukan merupakan Barang persediaan" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -27851,7 +27900,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27867,7 +27916,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27917,7 +27966,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" @@ -27977,7 +28026,7 @@ msgstr "Item untuk Permintaan Bahan Baku" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28007,7 +28056,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28052,12 +28101,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28081,7 +28130,7 @@ msgstr "Analisis Kartu Pekerjaan" msgid "Job Card Item" msgstr "Item Kartu Kerja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28120,7 +28169,7 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28196,7 +28245,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" @@ -28223,7 +28272,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Entri jurnal {0} un-linked" @@ -28295,7 +28344,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya" @@ -28417,7 +28466,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28558,12 +28607,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Analisis Waktu Henti Bulan Lalu" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Jumlah Order terakhir" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Order terakhir Tanggal" @@ -28611,7 +28660,7 @@ msgstr "Tingkat Pembelian Terakhir" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}." @@ -28631,7 +28680,7 @@ msgstr "" msgid "Latest" msgstr "Terbaru" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Zaman Terbaru" @@ -28676,7 +28725,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Jumlah Prospek" @@ -28770,7 +28819,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda" @@ -28797,6 +28846,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28844,7 +28897,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28870,7 +28923,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28894,7 +28947,7 @@ msgstr "" msgid "Legal Expenses" msgstr "Beban Legal" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28964,7 +29017,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "batas Dilalui" @@ -29046,7 +29099,7 @@ msgstr "" msgid "Linked Location" msgstr "Lokasi Terhubung" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -29064,7 +29117,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29226,7 +29279,7 @@ msgstr "Detail Alasan yang Hilang" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29413,10 +29466,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "Utama" @@ -29551,11 +29604,11 @@ msgstr "Jadwal pemeliharaan Detil" msgid "Maintenance Schedule Item" msgstr "Jadwal pemeliharaan Stok Barang" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "Jadwal Pemeliharaan {0} ada terhadap {1}" @@ -29648,7 +29701,7 @@ msgstr "Kunjungan Pemeliharaan" msgid "Maintenance Visit Purpose" msgstr "Pemeliharaan Visit Tujuan" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}" @@ -29658,8 +29711,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29720,7 +29773,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "Masuk Stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29736,23 +29789,18 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29764,11 +29812,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "Mengelola pesanan Anda" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "Manajemen" @@ -29784,7 +29832,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29883,8 +29931,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29905,7 +29953,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "Qty Diproduksi" @@ -29988,7 +30036,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30219,7 +30267,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmen Pasar" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30314,12 +30362,12 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." @@ -30393,9 +30441,9 @@ msgstr "Nota Penerimaan Barang" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30404,16 +30452,16 @@ msgstr "Nota Penerimaan Barang" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30501,7 +30549,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}" @@ -30527,7 +30575,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30565,7 +30613,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30635,8 +30683,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30711,7 +30759,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30741,11 +30789,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -30768,7 +30816,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30806,7 +30854,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." @@ -30884,7 +30932,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30903,7 +30951,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31089,7 +31137,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31183,19 +31231,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Beban lain-lain" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Akun Hilang" @@ -31204,16 +31252,16 @@ msgstr "Akun Hilang" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31229,15 +31277,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31245,7 +31293,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31257,7 +31305,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31273,8 +31321,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31287,7 +31335,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Mode Pembayaran" @@ -31523,15 +31571,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" @@ -31541,7 +31589,7 @@ msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesai msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -31553,7 +31601,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31562,10 +31610,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" @@ -31654,7 +31702,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31709,7 +31757,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31796,40 +31844,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Nilai Aktiva Bersih seperti pada" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Kas Bersih dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Kas Bersih dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Kas Bersih dari Operasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Perubahan bersih Hutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Perubahan bersih Piutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Perubahan bersih dalam kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Perubahan Bersih Ekuitas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Perubahan Bersih dalam Aset Tetap" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Perubahan Nilai bersih dalam Persediaan" @@ -31846,7 +31894,7 @@ msgstr "" msgid "Net Profit" msgstr "Laba bersih" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31859,8 +31907,8 @@ msgstr "Laba / Rugi Bersih" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31967,7 +32015,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32197,7 +32245,7 @@ msgstr "Gudang baru Nama" msgid "New Workplace" msgstr "Tempat Kerja Baru" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}" @@ -32211,7 +32259,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "Tanggal rilis baru harus di masa depan" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32262,7 +32310,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Tidak ada Akun yang cocok dengan filter ini: {}" @@ -32275,12 +32323,16 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32288,7 +32340,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32332,14 +32384,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Tidak ada izin" @@ -32356,7 +32408,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32384,7 +32436,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32426,7 +32478,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32442,7 +32494,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32450,7 +32502,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Tidak ada kontak dengan ID email yang ditemukan." @@ -32462,11 +32514,15 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Tidak diberikan deskripsi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32474,7 +32530,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32553,7 +32609,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Tidak ada Interaksi" @@ -32612,7 +32668,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32624,15 +32680,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Tidak ditemukan faktur luar biasa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32644,7 +32700,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32664,9 +32720,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Tidak ada catatan ditemukan" @@ -32744,6 +32800,10 @@ msgstr "Tidak ada nilai" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter." @@ -32815,8 +32875,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Tidak ditentukan" @@ -32890,11 +32950,11 @@ msgstr "Tidak ditentukan" msgid "Not Started" msgstr "Tidak Dimulai" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Tidak memungkinkan untuk mengatur item alternatif untuk item {0}" @@ -32906,11 +32966,11 @@ msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Tidak berwenang untuk mengedit Akun frozen {0}" @@ -32930,7 +32990,7 @@ msgstr "Habis" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32938,7 +32998,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32948,7 +33008,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32956,7 +33016,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Catatan: Item {0} ditambahkan beberapa kali" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan" @@ -32964,7 +33024,7 @@ msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening B msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33088,7 +33148,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Jumlah Interaksi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Jumlah Order" @@ -33386,11 +33446,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33442,7 +33502,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33455,7 +33515,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33481,6 +33541,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33606,7 +33672,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Pembukaan" @@ -33618,14 +33684,14 @@ msgstr "Pembukaan" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Pembukaan (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Pembukaan (Dr)" @@ -33634,11 +33700,11 @@ msgstr "Pembukaan (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Membuka Penyusutan Akumulasi" @@ -33698,11 +33764,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" @@ -33730,8 +33792,8 @@ msgstr "Membuka Item Faktur" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33757,7 +33819,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Qty Pembukaan" @@ -33767,17 +33829,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Persediaan pembukaan" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33785,7 +33862,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Nilai pembukaan" @@ -33794,8 +33871,8 @@ msgstr "Nilai pembukaan" msgid "Opening and Closing" msgstr "Membuka dan menutup" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33819,7 +33896,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Biaya Operasi" @@ -33910,7 +33987,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -33925,15 +34002,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" @@ -33947,7 +34024,7 @@ msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation { #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33959,7 +34036,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -33969,12 +34046,12 @@ msgstr "Operasi tidak dapat dibiarkan kosong" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33982,7 +34059,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Peluang" @@ -34017,7 +34094,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34046,7 +34123,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Peluang Dari" @@ -34099,7 +34176,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34159,7 +34236,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34183,7 +34260,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Pesan Qty" @@ -34215,12 +34292,12 @@ msgstr "" msgid "Order Type" msgstr "Tipe Order" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Nilai Pesanan" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34244,8 +34321,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34385,12 +34462,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "out Nilai" @@ -34408,7 +34485,7 @@ msgstr "" msgid "Out of Order" msgstr "Habis" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Kehabisan persediaan" @@ -34424,7 +34501,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34489,9 +34566,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" @@ -34508,7 +34585,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Penghapusan Cek dan Deposito yang Jatuh Tempo" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Posisi untuk {0} tidak bisa kurang dari nol ({1})" @@ -34564,7 +34641,7 @@ msgstr "Toleransi Kelebihan Pengambilan (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34581,7 +34658,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34601,7 +34678,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34676,8 +34753,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34817,7 +34894,7 @@ msgstr "Bidang POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Faktur POS" @@ -34903,7 +34980,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34924,7 +35001,7 @@ msgstr "Detail Entri Pembukaan POS" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34953,14 +35030,14 @@ msgstr "Metode Pembayaran POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profil" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34978,19 +35055,15 @@ msgstr "Profil Pengguna POS" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "POS Profil diperlukan untuk membuat POS Entri" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35125,7 +35198,7 @@ msgstr "Slip Packing" msgid "Packing Slip Item" msgstr "Packing Slip Stok Barang" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Packing slip (s) dibatalkan" @@ -35152,7 +35225,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Dibayar" @@ -35170,13 +35243,13 @@ msgstr "Dibayar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Dibayar Jumlah" @@ -35205,7 +35278,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}" @@ -35236,7 +35309,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total" @@ -35316,7 +35389,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35330,7 +35403,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Induk Perusahaan harus merupakan perusahaan grup" @@ -35415,11 +35488,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35457,11 +35530,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35551,6 +35624,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35670,13 +35748,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35687,7 +35765,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35698,7 +35776,7 @@ msgstr "Pihak" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Akun Party" @@ -35803,7 +35881,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35883,13 +35961,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35906,11 +35984,11 @@ msgstr "" msgid "Party Type" msgstr "Type Partai" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" @@ -36002,7 +36080,7 @@ msgstr "" msgid "Pause" msgstr "berhenti sebentar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36053,10 +36131,10 @@ msgid "Payable" msgstr "Hutang" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Akun Hutang" @@ -36107,8 +36185,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Jumlah pembayaran" @@ -36146,14 +36224,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Dokumen Pembayaran" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Jenis Dokumen Pembayaran" @@ -36173,7 +36251,7 @@ msgstr "Tanggal Jatuh Tempo Pembayaran" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Entries pembayaran {0} adalah un-linked" @@ -36222,16 +36300,16 @@ msgstr "Pembayaran Masuk Pengurangan" msgid "Payment Entry Reference" msgstr "Pembayaran Referensi Masuk" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Masuk pembayaran sudah ada" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" @@ -36269,7 +36347,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." @@ -36279,9 +36357,9 @@ msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36305,8 +36383,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Cara Pembayaran" @@ -36317,8 +36395,8 @@ msgstr "Cara Pembayaran" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Mode Pembayaran" @@ -36483,11 +36561,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36495,7 +36573,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36527,11 +36605,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Jadwal pembayaran" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36550,11 +36628,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Jangka waktu pembayaran" @@ -36661,7 +36739,7 @@ msgstr "Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Tra msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36669,19 +36747,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Jumlah pembayaran tidak boleh kurang dari atau sama dengan 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Metode pembayaran wajib diisi. Harap tambahkan setidaknya satu metode pembayaran." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36702,7 +36780,7 @@ msgstr "Pembayaran yang terkait dengan {0} tidak selesai" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36729,8 +36807,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36799,28 +36877,28 @@ msgstr "Kegiatan Tertunda" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Jumlah Pending" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Qty Tertunda" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" @@ -36852,19 +36930,19 @@ msgstr "Pending SO Items Untuk Pembelian Permintaan" msgid "Pending Work Order" msgstr "Perintah Kerja Tertunda" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Kegiatan tertunda untuk hari ini" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36988,7 +37066,7 @@ msgstr "Analisis Persepsi" msgid "Period Based On" msgstr "Berdasarkan Periode" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -37009,11 +37087,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37108,7 +37186,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37233,7 +37311,7 @@ msgstr "Nomor telepon" msgid "Pick List" msgstr "Pilih Daftar" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37554,11 +37632,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Harap Pilih Perusahaan" @@ -37606,11 +37684,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" @@ -37622,6 +37700,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37638,7 +37720,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37654,12 +37736,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37668,11 +37750,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37684,7 +37766,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37697,11 +37779,11 @@ msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Silahkan klik 'Menghasilkan Jadwal'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}" @@ -37717,15 +37799,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37753,11 +37835,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37765,19 +37847,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Tolong jangan membuat lebih dari 500 item sekaligus" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Harap aktifkan Berlaku pada Pemesanan Biaya Aktual" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37789,7 +37871,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37813,12 +37895,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Silahkan masukkan account untuk Perubahan Jumlah" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna" @@ -37847,7 +37929,7 @@ msgstr "Masukan Entrikan Beban Akun" msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" @@ -37855,7 +37937,7 @@ msgstr "Entrikan Item Code untuk mendapatkan bets tidak" msgid "Please enter Item first" msgstr "Entrikan Stok Barang terlebih dahulu" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37875,11 +37957,11 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu" msgid "Please enter Receipt Document" msgstr "Masukkan Dokumen Penerimaan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37928,7 +38010,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Silahkan masukkan nama perusahaan terlebih dahulu" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Entrikan mata uang default di Perusahaan Guru" @@ -37964,11 +38046,11 @@ msgstr "Silakan masukkan nama perusahaan untuk konfirmasi" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Harap masukkan nomor telepon terlebih dahulu" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -38020,15 +38102,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38037,7 +38119,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Harap menyebutkan tidak ada kunjungan yang diperlukan" @@ -38109,7 +38191,7 @@ msgstr "Silahkan pilih Kategori terlebih dahulu" msgid "Please select Charge Type first" msgstr "Silakan pilih Mengisi Tipe terlebih dahulu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Silakan pilih Perusahaan" @@ -38118,7 +38200,7 @@ msgstr "Silakan pilih Perusahaan" msgid "Please select Company and Posting Date to getting entries" msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Silakan pilih Perusahaan terlebih dahulu" @@ -38133,7 +38215,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S msgid "Please select Customer first" msgstr "Silakan pilih Pelanggan terlebih dahulu" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" @@ -38159,7 +38241,7 @@ msgstr "Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penye msgid "Please select Party Type first" msgstr "Silakan pilih jenis pihak terlebih dahulu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38167,11 +38249,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" @@ -38187,11 +38269,11 @@ msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dah msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38204,7 +38286,7 @@ msgid "Please select a BOM" msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" @@ -38212,7 +38294,7 @@ msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Pilih Perusahaan terlebih dahulu." @@ -38236,7 +38318,7 @@ msgstr "Silakan pilih a Pemasok" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38272,7 +38354,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Harap pilih cara pembayaran default" @@ -38289,7 +38371,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Harap pilih satu baris untuk membuat Entri Reposting" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38309,7 +38391,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38329,7 +38411,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38341,7 +38423,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Silakan pilih akun yang benar" @@ -38362,7 +38444,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Silahkan pilih kode Stok Barang" @@ -38395,7 +38477,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38433,11 +38515,11 @@ msgstr "Silahkan pilih {0} terlebih dahulu" msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}" @@ -38449,11 +38531,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}" @@ -38479,7 +38561,7 @@ msgstr "Harap set Perusahaan" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}" @@ -38497,11 +38579,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38523,7 +38605,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}" @@ -38543,7 +38625,12 @@ msgstr "Harap tetapkan Perusahaan" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38580,23 +38667,23 @@ msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38612,12 +38699,12 @@ msgstr "Silakan atur UOM default dalam Pengaturan Stok" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Silahkan mengatur default {0} di Perusahaan {1}" @@ -38625,7 +38712,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38633,7 +38720,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Silahkan mengatur berulang setelah menyimpan" @@ -38657,7 +38744,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38688,11 +38775,11 @@ msgstr "Silakan atur {0} untuk alamat {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38700,7 +38787,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38723,7 +38810,7 @@ msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut" @@ -38735,7 +38822,7 @@ msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya" msgid "Please specify from/to range" msgstr "Silakan tentukan dari / ke berkisar" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38916,21 +39003,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38939,7 +39026,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38957,7 +39044,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38975,7 +39062,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39031,7 +39118,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39042,7 +39129,7 @@ msgstr "Posting Waktu" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39117,15 +39204,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pra penjualan" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39276,7 +39363,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39507,7 +39594,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "Harga List harus berlaku untuk Membeli atau Jual" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada" @@ -39737,11 +39824,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39766,7 +39853,7 @@ msgstr "Cetak Kwitansi" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Cetak UOM setelah Kuantitas" @@ -39784,7 +39871,7 @@ msgstr "Cetak dan Alat Tulis" msgid "Print settings updated in respective print format" msgstr "Pengaturan cetak diperbarui dalam format cetak terkait" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Cetak pajak dengan jumlah nol" @@ -39913,7 +40000,7 @@ msgstr "" msgid "Process Loss %" msgstr "Kehilangan Proses %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39933,14 +40020,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Kuantitas Susut Proses" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39949,7 +40036,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -40021,7 +40108,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40228,7 +40315,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Produksi" @@ -40433,7 +40520,7 @@ msgstr "Profitabilitas" msgid "Profitability Analysis" msgstr "Analisis profitabilitas" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40442,11 +40529,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Proyek Kolaborasi Undangan" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Proyek Id" @@ -40461,7 +40548,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Nama Proyek" @@ -40469,13 +40556,13 @@ msgstr "Nama Proyek" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Tanggal Project Mulai" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status proyek" @@ -40486,7 +40573,7 @@ msgstr "Status proyek" msgid "Project Summary" msgstr "Ringkasan proyek" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Ringkasan Proyek untuk {0}" @@ -40537,7 +40624,7 @@ msgstr "Pembaruan Proyek." msgid "Project User" msgstr "proyek Pengguna" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Nilai Proyek" @@ -40566,7 +40653,7 @@ msgstr "Pelacakan Stok proyek yang bijaksana" msgid "Project wise Stock Tracking " msgstr "Pelacakan Persediaan menurut Proyek" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation" @@ -40617,7 +40704,7 @@ msgstr "Proyeksi qty" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40763,7 +40850,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40778,7 +40865,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40858,7 +40945,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40871,7 +40958,7 @@ msgstr "Pembelian" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Jumlah pembelian" @@ -40886,9 +40973,9 @@ msgid "Purchase Analytics" msgstr "Pembelian Analytics" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Tanggal Pembelian" @@ -40981,7 +41068,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41026,12 +41113,12 @@ msgstr "Pembelian Faktur Trends" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Faktur Pembelian {0} sudah Terkirim" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Faktur Pembelian" @@ -41061,7 +41148,7 @@ msgstr "Faktur Pembelian" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41070,9 +41157,9 @@ msgstr "Faktur Pembelian" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41185,7 +41272,7 @@ msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Order Pembelian {0} tidak terkirim" @@ -41219,7 +41306,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41249,7 +41336,7 @@ msgstr "Pembelian Daftar Harga" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41337,7 +41424,7 @@ msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan." msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Nota Penerimaan {0} tidak Terkirim" @@ -41423,7 +41510,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda" @@ -41456,7 +41543,7 @@ msgstr "pembelian" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41536,10 +41623,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41567,7 +41654,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41675,15 +41762,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41742,7 +41829,7 @@ msgstr "Kuantitas untuk {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41753,7 +41840,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41769,20 +41856,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Jumlah hingga Bill" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Kuantitas Pengiriman" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41790,15 +41877,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Kuantitas untuk diproduksi" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Kuantitas untuk diorder" @@ -41809,8 +41896,8 @@ msgstr "Kuantitas untuk diorder" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Kuantitas untuk diterima" @@ -41960,7 +42047,7 @@ msgstr "Inspeksi Mutu" msgid "Quality Inspection Analysis" msgstr "Analisis Pemeriksaan Kualitas" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42025,15 +42112,15 @@ msgstr "Template Inspeksi Kualitas" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42047,7 +42134,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Manajemen mutu" @@ -42194,7 +42281,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42304,7 +42391,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42320,6 +42407,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42329,13 +42420,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kuantitas harus lebih besar dari 0" @@ -42344,11 +42435,11 @@ msgstr "Kuantitas harus lebih besar dari 0" msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." @@ -42385,11 +42476,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Jurnal Entry Cepat" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42407,12 +42498,12 @@ msgstr "Saldo Stok Cepat" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Jumlah \"Penawaran\"" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42498,12 +42589,12 @@ msgstr "Quotation {0} dibatalkan" msgid "Quotation {0} not of type {1}" msgstr "Penawaran {0} bukan jenis {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Penawaran" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" @@ -42876,7 +42967,7 @@ msgstr "" msgid "Raw Material" msgstr "Bahan baku" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Kode Bahan Baku" @@ -42918,11 +43009,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Nama Bahan Baku" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42970,7 +43061,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -43001,7 +43092,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Bahan Baku tidak boleh kosong." @@ -43044,6 +43135,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43151,6 +43246,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43202,7 +43303,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43264,7 +43365,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43294,9 +43395,9 @@ msgstr "Diterima pada" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43306,7 +43407,7 @@ msgstr "Diterima pada" msgid "Received Qty" msgstr "Qty Diterima" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Menerima Jumlah Jumlah" @@ -43324,7 +43425,7 @@ msgstr "" msgid "Received Quantity" msgstr "Jumlah yang Diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Entri Saham yang Diterima" @@ -43659,11 +43760,11 @@ msgstr "" msgid "Reference #" msgstr "Referensi #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43701,15 +43802,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal" @@ -43827,11 +43928,11 @@ msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" msgid "References" msgstr "Referensi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43858,7 +43959,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Salam," @@ -44002,13 +44103,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Saldo yang tersisa" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44060,11 +44161,11 @@ msgstr "Komentar" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44147,7 +44248,7 @@ msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk m #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44264,7 +44365,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Jenis Laporan adalah wajib" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44274,7 +44375,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44335,7 +44436,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44387,7 +44488,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44403,24 +44504,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44570,7 +44671,7 @@ msgstr "Item yang Diminta untuk Dipesan dan Diterima" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44603,8 +44704,8 @@ msgstr "Pemohon" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44656,7 +44757,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44690,7 +44791,7 @@ msgstr "" msgid "Research" msgstr "Penelitian" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Penelitian & Pengembangan" @@ -44847,7 +44948,7 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44862,14 +44963,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45135,7 +45236,7 @@ msgstr "" msgid "Resume" msgstr "Lanjut" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45184,7 +45285,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45272,7 +45373,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45281,11 +45382,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45349,7 +45450,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45389,7 +45490,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Masuk Balik Jurnal" @@ -45477,7 +45578,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45486,7 +45587,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45595,7 +45696,7 @@ msgstr "Perusahaan Root" msgid "Root Type" msgstr "Akar Type" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45678,7 +45779,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45783,7 +45884,7 @@ msgstr "Rute" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}" @@ -45795,11 +45896,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" @@ -45807,34 +45908,34 @@ msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45859,11 +45960,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45879,15 +45980,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45923,10 +46024,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan" @@ -46049,7 +46154,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46058,11 +46163,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46074,7 +46179,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46082,7 +46187,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Baris # {0}: Item ditambahkan" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46090,7 +46195,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46098,7 +46203,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46127,7 +46232,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46139,11 +46244,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain" @@ -46163,7 +46268,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46192,15 +46297,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46238,19 +46343,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46268,7 +46369,7 @@ msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Orde msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46280,7 +46381,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46292,11 +46393,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46323,15 +46424,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan" @@ -46355,11 +46456,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46371,11 +46472,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46383,19 +46484,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46403,8 +46504,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46420,11 +46521,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Row # {0}: konflik Timing dengan baris {1}" @@ -46444,7 +46545,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46452,7 +46553,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46460,7 +46561,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46484,23 +46585,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46508,7 +46609,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46548,7 +46649,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}" @@ -46560,7 +46661,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46573,7 +46674,7 @@ msgstr "Baris # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Baris # {}: {} {} tidak ada." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46581,23 +46682,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46605,11 +46706,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Jenis Kegiatan adalah wajib." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Muka melawan Supplier harus mendebet" @@ -46621,28 +46722,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Row {0}: Faktor Konversi adalah wajib" @@ -46666,7 +46762,7 @@ msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama" @@ -46682,7 +46778,7 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" @@ -46699,11 +46795,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46715,7 +46811,7 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}" @@ -46724,7 +46820,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" @@ -46740,7 +46836,7 @@ msgstr "Row {0}: referensi tidak valid {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46760,7 +46856,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46776,7 +46872,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}" @@ -46784,11 +46880,11 @@ msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka." @@ -46848,7 +46944,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46856,7 +46952,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}" @@ -46880,11 +46976,11 @@ msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46896,20 +46992,20 @@ msgstr "Row {0}: UOM Faktor Konversi adalah wajib" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}" @@ -46937,11 +47033,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46971,11 +47067,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47076,7 +47172,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "SO No" @@ -47127,7 +47223,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47202,11 +47298,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47218,7 +47314,7 @@ msgstr "Penjualan" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Akun penjualan" @@ -47414,7 +47510,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" @@ -47476,7 +47572,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47499,9 +47595,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47612,7 +47708,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Sales Order yang diperlukan untuk Item {0}" @@ -47620,6 +47716,10 @@ msgstr "Sales Order yang diperlukan untuk Item {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47686,7 +47786,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47792,7 +47892,7 @@ msgstr "Ringkasan Pembayaran Penjualan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47813,7 +47913,7 @@ msgstr "Ringkasan Pembayaran Penjualan" msgid "Sales Person" msgstr "Pramuniaga" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47885,7 +47985,7 @@ msgstr "Daftar Penjualan" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retur Penjualan" @@ -47896,7 +47996,7 @@ msgstr "Retur Penjualan" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47991,8 +48091,8 @@ msgstr "Tim Penjualan" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Penjualan dan Pengembalian" @@ -48048,7 +48148,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48060,12 +48160,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -48170,7 +48270,7 @@ msgstr "" msgid "Schedule Date" msgstr "Jadwal Tanggal" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48181,7 +48281,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Dijadwalkan Tanggal" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48307,7 +48407,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48475,7 +48575,7 @@ msgstr "Pilih Item Alternatif" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" @@ -48509,7 +48609,7 @@ msgstr "Pilih Merek ..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Pilih Perusahaan" @@ -48517,7 +48617,7 @@ msgstr "Pilih Perusahaan" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48553,7 +48653,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Pilih Karyawan" @@ -48578,7 +48678,7 @@ msgstr "Pilih Item" msgid "Select Items based on Delivery Date" msgstr "Pilih Item berdasarkan Tanggal Pengiriman" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48608,7 +48708,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Pilih Program Loyalitas" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48714,7 +48814,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48730,7 +48830,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48748,7 +48848,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Pilih buku keuangan untuk item {0} di baris {1}" @@ -48780,7 +48880,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48842,7 +48942,7 @@ msgstr "Entri Pembukaan POS yang dipilih harus terbuka." msgid "Selected Price List should have buying and selling fields checked." msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48888,7 +48988,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48953,7 +49053,7 @@ msgstr "Tingkat penjualan" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Pengaturan Penjualan" @@ -49011,7 +49111,7 @@ msgid "Send Emails to Suppliers" msgstr "Kirim Email ke Pemasok" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Kirim SMS" @@ -49152,8 +49252,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49193,7 +49293,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49214,7 +49314,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49291,7 +49391,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serial ada {0} bukan milik Pengiriman Note {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serial ada {0} bukan milik Stok Barang {1}" @@ -49300,7 +49400,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49312,7 +49412,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49320,15 +49420,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serial ada {0} masih dalam garansi upto {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serial No {0} tidak ditemukan" @@ -49358,7 +49458,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49443,7 +49543,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49455,7 +49555,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49507,7 +49607,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Serial number {0} masuk lebih dari sekali" @@ -49573,7 +49673,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49662,7 +49762,7 @@ msgstr "Hari Layanan" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49806,7 +49906,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49820,13 +49920,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan" @@ -49850,7 +49950,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49869,8 +49969,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49909,6 +50009,10 @@ msgstr "" msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50037,11 +50141,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Tetapkan akun inventaris default untuk persediaan perpetual" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50073,7 +50177,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50108,15 +50212,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Setel {0} dalam kategori aset {1} atau perusahaan {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Setel {0} di perusahaan {1}" @@ -50183,8 +50287,8 @@ msgstr "" msgid "Setting up company" msgstr "Mendirikan perusahaan" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50400,7 +50504,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Pengiriman" @@ -50599,6 +50703,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Tunjukkan Entri yang Dibatalkan" @@ -50615,7 +50723,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Tampilkan Jumlah Kumulatif" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50696,6 +50804,9 @@ msgstr "" msgid "Show Open" msgstr "Tampilkan Terbuka" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Tampilkan Entri Pembukaan" @@ -50737,15 +50848,15 @@ msgstr "Tampilkan Entri Kembali" msgid "Show Sales Person" msgstr "Tampilkan Tenaga Penjualan" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Tampilkan Data Penuaan Stok" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Tampilkan Varian" @@ -50807,7 +50918,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50922,11 +51033,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50948,7 +51059,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Varian tunggal" @@ -51022,11 +51133,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51034,15 +51145,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Maaf, kode kupon ini sudah tidak valid" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Maaf, masa berlaku kode kupon ini telah kedaluwarsa" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Maaf, validitas kode kupon ini belum dimulai" @@ -51103,7 +51214,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51136,12 +51247,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Sumber Gudang" @@ -51157,12 +51268,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51183,8 +51294,8 @@ msgstr "Sumber dan gudang target harus berbeda" msgid "Source of Funds (Liabilities)" msgstr "Sumber Dana (Kewajiban)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51222,7 +51333,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51280,7 +51391,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51347,13 +51458,13 @@ msgstr "Standar Pembelian" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard Jual" @@ -51374,8 +51485,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51410,7 +51521,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51419,7 +51530,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51452,7 +51563,7 @@ msgstr "Tahun Awal dan Tahun Akhir wajib diisi" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}" @@ -51544,15 +51655,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status harus Dibatalkan atau Diselesaikan" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status harus menjadi salah satu {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51580,8 +51691,8 @@ msgstr "persediaan" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Penyesuaian Persediaan" @@ -51762,11 +51873,11 @@ msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini" msgid "Stock Entry {0} created" msgstr "Entri Persediaan {0} dibuat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Entri Persediaan {0} tidak terkirim" @@ -51814,7 +51925,7 @@ msgid "Stock Ledger Entry" msgstr "Entri Buku Persediaan" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID Buku Besar Saham" @@ -51962,7 +52073,7 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51975,7 +52086,7 @@ msgstr "Rekonsiliasi Persediaan" msgid "Stock Reconciliation Item" msgstr "Barang Rekonsiliasi Persediaan" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Rekonsiliasi Stok" @@ -52015,17 +52126,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52034,15 +52145,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -52069,7 +52180,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52109,7 +52220,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52190,7 +52301,7 @@ msgstr "Transaksi Persediaan" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52218,7 +52329,7 @@ msgstr "Transaksi Persediaan" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52242,7 +52353,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52313,7 +52424,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Nilai Persediaan" @@ -52342,7 +52453,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52354,7 +52465,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52367,7 +52478,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52395,7 +52506,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52414,10 +52525,11 @@ msgstr "Hentikan Alasan" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Toko" @@ -52475,7 +52587,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52863,7 +52975,7 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53078,11 +53190,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Ringkasan untuk bulan ini dan kegiatan yang tertunda" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Ringkasan untuk minggu ini dan kegiatan yang tertunda" @@ -53167,7 +53279,7 @@ msgstr "Qty Disupply" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53184,7 +53296,7 @@ msgstr "Qty Disupply" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53198,7 +53310,7 @@ msgstr "Qty Disupply" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53308,11 +53420,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53322,7 +53434,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53365,12 +53477,12 @@ msgstr "Tanggal Faktur Supplier" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}" @@ -53408,10 +53520,10 @@ msgstr "Ringkasan Buku Besar Pemasok" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53513,7 +53625,7 @@ msgstr "Perbandingan Penawaran Pemasok" msgid "Supplier Quotation Item" msgstr "Quotation Stok Barang Supplier" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Penawaran Pemasok {0} Dibuat" @@ -53642,8 +53754,8 @@ msgstr "Supplier (s)" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53694,7 +53806,7 @@ msgstr "Pengaturan Dukungan" msgid "Support Team" msgstr "Tim Support" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Tiket Dukungan" @@ -53787,7 +53899,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53938,7 +54050,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Gudang" @@ -53966,12 +54078,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54154,7 +54266,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54177,7 +54289,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54193,7 +54305,7 @@ msgstr "Id pajak" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54246,7 +54358,7 @@ msgstr "Tarif Pajak %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54470,8 +54582,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54499,7 +54611,7 @@ msgstr "PPN" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54653,16 +54765,6 @@ msgstr "Item Template" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54871,7 +54973,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54887,7 +54989,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54897,9 +54999,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54979,7 +55081,7 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54995,15 +55097,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -55019,12 +55121,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55032,15 +55134,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55054,7 +55156,7 @@ msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan m msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55062,7 +55164,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen." @@ -55084,11 +55186,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55108,7 +55210,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55141,7 +55243,7 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong" msgid "The field To Shareholder cannot be blank" msgstr "Bidang Ke Pemegang Saham tidak boleh kosong" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55174,19 +55276,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template." @@ -55198,7 +55300,7 @@ msgstr "Karyawan berikut saat ini masih melapor ke {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55207,7 +55309,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Berikut ini {0} telah dibuat: {1}" @@ -55230,23 +55332,23 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55292,15 +55394,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Akun induk {0} tidak ada dalam templat yang diunggah" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini" @@ -55359,7 +55461,7 @@ msgstr "Akun root {0} haruslah sebuah grup" msgid "The selected BOMs are not for the same item" msgstr "BOMs yang dipilih tidak untuk item yang sama" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}." @@ -55380,7 +55482,7 @@ msgstr "Penjual dan pembeli tidak bisa sama" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Nomor seri {0} bukan milik item {1}" @@ -55396,7 +55498,7 @@ msgstr "Sahamnya sudah ada" msgid "The shares don't exist with the {0}" msgstr "Saham tidak ada dengan {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55422,19 +55524,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55466,23 +55568,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Nilai {0} berbeda antara Item {1} dan {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55490,11 +55592,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) harus sama dengan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55502,7 +55604,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55510,7 +55612,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55555,7 +55657,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -55571,7 +55673,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}" @@ -55587,7 +55689,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" @@ -55595,7 +55697,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55629,7 +55731,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55643,15 +55745,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Ringkasan ini Bulan ini" @@ -55671,7 +55773,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Ringkasan minggu ini" @@ -55707,7 +55809,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?" @@ -55721,7 +55823,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55806,15 +55908,15 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55893,7 +55995,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55901,15 +56003,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55917,7 +56019,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -56000,7 +56102,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -56084,7 +56186,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56111,7 +56213,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" @@ -56144,7 +56246,7 @@ msgstr "Timer melebihi jam yang ditentukan." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56180,12 +56282,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "timesheets" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56220,14 +56322,14 @@ msgstr "Bill" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "To Date tidak boleh sebelum From Date." @@ -56241,7 +56343,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "To Date harus lebih besar dari From Date" @@ -56249,7 +56351,7 @@ msgstr "To Date harus lebih besar dari From Date" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Untuk Datetime" @@ -56447,15 +56549,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item." @@ -56471,15 +56573,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Untuk membuat dokumen referensi Request Request diperlukan" @@ -56497,12 +56599,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item" @@ -56518,7 +56620,7 @@ msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings." @@ -56530,15 +56632,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56635,7 +56737,7 @@ msgstr "Total Dicapai" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Total Aktual" @@ -56685,7 +56787,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56769,7 +56871,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Total Anggaran" @@ -56792,12 +56894,12 @@ msgstr "Jumlah Nilai Komisi" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56851,7 +56953,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait" @@ -56874,7 +56976,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}" @@ -56910,7 +57012,7 @@ msgstr "Total Biaya" msgid "Total Expense This Year" msgstr "Total Biaya Tahun Ini" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56968,7 +57070,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "Total Jumlah Tertagih" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -57057,11 +57159,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Total Order Diperhitungkan" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Nilai Total Order" @@ -57103,11 +57205,11 @@ msgstr "Jumlah Total Dibayar" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Total Pembayaran" @@ -57230,7 +57332,7 @@ msgid "Total Tasks" msgstr "Total Tugas" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Total Pajak" @@ -57306,7 +57408,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57332,7 +57434,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57343,7 +57445,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57390,19 +57492,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Total persentase kontribusi harus sama dengan 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57410,8 +57512,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Total jumlah pembayaran tidak boleh lebih dari {}" @@ -57423,10 +57525,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57540,7 +57642,7 @@ msgstr "Transaksi" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57569,7 +57671,7 @@ msgstr "Transaction Tanggal" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57593,11 +57695,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57678,11 +57780,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaksi mata uang harus sama dengan Payment Gateway mata uang" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57702,12 +57804,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "referensi transaksi tidak ada {0} tertanggal {1}" @@ -57759,7 +57861,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57890,7 +57992,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -58028,7 +58130,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58176,7 +58278,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58306,7 +58408,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58370,7 +58472,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual." @@ -58378,7 +58480,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58406,7 +58508,7 @@ msgstr "Jumlah yang tidak terisi" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58465,7 +58567,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58545,7 +58647,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58700,7 +58802,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Berhenti berlangganan dari Email Ringkasan ini" @@ -58861,7 +58963,7 @@ msgstr "Perbarui Item" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58946,11 +59048,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59140,7 +59242,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya" @@ -59190,11 +59292,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59206,7 +59303,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59230,7 +59327,7 @@ msgstr "Keterangan Pengguna" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Pengguna belum menerapkan aturan pada faktur {0}" @@ -59238,7 +59335,7 @@ msgstr "Pengguna belum menerapkan aturan pada faktur {0}" msgid "User {0} does not exist" msgstr "Pengguna {0} tidak ada" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini." @@ -59308,7 +59405,7 @@ msgstr "Beban Utilitas" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59318,12 +59415,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59407,7 +59504,7 @@ msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" msgid "Valid till Date cannot be before Transaction Date" msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi" @@ -59531,7 +59628,8 @@ msgstr "Metode Perhitungan" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59541,7 +59639,7 @@ msgstr "Metode Perhitungan" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Tingkat Penilaian" @@ -59549,15 +59647,19 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan" @@ -59571,7 +59673,7 @@ msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59584,7 +59686,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" @@ -59606,7 +59708,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59646,7 +59748,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}" @@ -59704,10 +59806,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59715,13 +59817,13 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varian" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Kesalahan Atribut Varian" @@ -59740,11 +59842,11 @@ msgstr "Varian BOM" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -59758,7 +59860,7 @@ msgstr "Bidang Varian" msgid "Variant Item" msgstr "Item Varian" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Item Varian" @@ -59769,7 +59871,7 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." @@ -59821,7 +59923,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Nama pedagang" @@ -59921,7 +60023,7 @@ msgstr "Lihat Prospek" msgid "View Ledger" msgstr "Lihat Buku Besar" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59969,7 +60071,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60059,7 +60161,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60139,11 +60241,11 @@ msgstr "Nama Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60165,7 +60267,7 @@ msgstr "Nama Voucher" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60183,7 +60285,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60213,12 +60315,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60239,14 +60341,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60303,7 +60405,7 @@ msgstr "WIP Gudang" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60414,11 +60516,11 @@ msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang msgid "Warehouse cannot be changed for Serial No." msgstr "Gudang tidak dapat diubah untuk Serial Number" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Gudang adalah wajib" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60427,7 +60529,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" @@ -60440,11 +60542,12 @@ msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Gudang {0} bukan milik perusahaan {1}" @@ -60569,7 +60672,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60581,7 +60684,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" @@ -60589,7 +60692,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60683,7 +60786,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60877,7 +60980,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60892,7 +60995,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60910,10 +61013,6 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "putih" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61045,7 +61144,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pekerjaan dalam proses" @@ -61072,17 +61171,17 @@ msgstr "Pekerjaan dalam proses" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61162,20 +61261,20 @@ msgstr "Ringkasan Perintah Kerja" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Work Order tidak dapat dimunculkan dengan Template Item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61187,16 +61286,16 @@ msgstr "Perintah Kerja tidak dibuat" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Perintah Kerja" @@ -61274,7 +61373,7 @@ msgstr "Jam kerja" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61343,7 +61442,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Jam Kerja Workstation" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}" @@ -61366,7 +61465,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Mencoret" @@ -61471,7 +61570,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Kata sandi salah" @@ -61519,7 +61618,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan" @@ -61531,11 +61630,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61543,7 +61642,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61575,7 +61674,7 @@ msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lai msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'" @@ -61588,7 +61687,7 @@ msgstr "Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam msgid "You can only redeem max {0} points in this order." msgstr "Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Anda hanya dapat memilih satu jenis pembayaran sebagai default" @@ -61608,11 +61707,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61632,15 +61731,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan" @@ -61664,7 +61763,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Anda tidak dapat menebus lebih dari {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61684,7 +61783,7 @@ msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61709,11 +61808,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61721,11 +61820,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya." @@ -61733,11 +61832,11 @@ msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untu msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61757,7 +61856,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." @@ -61777,6 +61876,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61820,7 +61924,7 @@ msgstr "Kode Pos" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61842,15 +61946,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61940,7 +62044,7 @@ msgstr "" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61954,6 +62058,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61994,7 +62104,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -62015,7 +62125,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -62023,7 +62133,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -62040,7 +62150,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -62065,7 +62175,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "diterima dari" @@ -62073,7 +62183,7 @@ msgstr "diterima dari" msgid "reconciled" msgstr "berdamai" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62108,7 +62218,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62116,8 +62226,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62200,7 +62310,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62208,19 +62318,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62229,7 +62339,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -62241,7 +62351,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasi: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Permintaan {1}" @@ -62273,28 +62383,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} terhadap Tagihan {1} tanggal {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} terhadap Purchase Order {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} terhadap Faktur Penjualan {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} terhadap Order Penjualan {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} sudah memiliki Prosedur Induk {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} dan {1} adalah wajib" @@ -62318,7 +62428,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62333,7 +62443,7 @@ msgstr "{0} dibuat" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62345,7 +62455,7 @@ msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian unt msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} bukan milik Perusahaan {1}" @@ -62405,7 +62515,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan" @@ -62418,7 +62528,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} adalah wajib untuk Item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62434,7 +62544,7 @@ msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sam msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} bukan rekening bank perusahaan" @@ -62450,11 +62560,11 @@ msgstr "{0} bukan Barang persediaan" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62470,11 +62580,11 @@ msgstr "{0} tidak diaktifkan di {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} ditahan sampai {1}" @@ -62506,11 +62616,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62543,11 +62653,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62555,16 +62665,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -62572,11 +62682,11 @@ msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varian dibuat." @@ -62592,7 +62702,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62608,17 +62718,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} dibuat" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} tidak ada" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}." @@ -62632,15 +62742,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} telah diubah. Silahkan refresh." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62652,16 +62762,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} dibatalkan atau ditutup" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} dibatalkan atau dihentikan" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" @@ -62669,11 +62779,11 @@ msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" msgid "{0} {1} is closed" msgstr "{0} {1} tertutup" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} dinonaktifkan" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} dibekukan" @@ -62681,7 +62791,7 @@ msgstr "{0} {1} dibekukan" msgid "{0} {1} is fully billed" msgstr "{0} {1} telah ditagih sepenuhnya" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} tidak aktif" @@ -62718,26 +62828,26 @@ msgstr "{0} {1} status adalah {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Akun {2} bukan milik Perusahaan {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Akun {2} tidak aktif" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}" @@ -62745,27 +62855,27 @@ msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk ma msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}" @@ -62773,11 +62883,11 @@ msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62786,11 +62896,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." @@ -62814,15 +62924,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62830,23 +62940,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status adalah {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62875,7 +62985,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index ae4639cf35d..9d1ba5e66e9 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Salta Trasferimento Materiale" msgid " Sub Assembly" msgstr " Sottogruppo" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Riepilogo" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "L'\"Articolo fornito dal cliente\" non può essere anche Articolo d'acquisto" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# In Magazzino" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Elementi Richiesti" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "Account predefinito {0} nella società {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto." msgid "'{0}' has been already added." msgstr "'{0}' è già stato aggiunto." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' dovrebbe essere nella valuta aziendale {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 Giorni" msgid "90 Above" msgstr "90 Oltre" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -789,7 +789,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -798,7 +798,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -960,7 +960,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -976,6 +976,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1019,7 +1023,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}." @@ -1043,7 +1047,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1129,11 +1133,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1141,7 +1145,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Abbreviazione: {0} deve apparire solo una volta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Oltre" @@ -1195,7 +1199,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1231,7 +1235,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1355,7 +1359,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1367,9 +1371,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1380,9 +1384,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1437,7 +1441,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1468,7 +1472,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Account obbligatorio" @@ -1484,7 +1488,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1542,11 +1546,11 @@ msgstr "L'account {0} non può essere convertito in gruppo perché è già impos msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "L'account {0} non può essere disattivato, poiché è già impostato come {1} per {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "L'account {0} non appartiene alla società: {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1562,7 +1566,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1574,11 +1578,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "L'account {0} è disabilitato." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1606,15 +1610,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1713,12 +1717,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1785,8 +1789,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1897,14 +1901,14 @@ msgstr "" msgid "Accounting Entries" msgstr "Registrazioni Contabili" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1922,12 +1926,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2004,12 +2008,12 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Contabilità" @@ -2131,7 +2135,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2164,7 +2168,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2175,15 +2179,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2313,12 +2317,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2350,7 +2354,7 @@ msgstr "" msgid "Activity Cost" msgstr "Costo attività" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2369,7 +2373,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2383,10 +2387,10 @@ msgstr "Tipo attività" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "" @@ -2451,7 +2455,7 @@ msgstr "" msgid "Actual Expense" msgstr "Spesa effettiva" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Spese Effettive" @@ -2469,7 +2473,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Tempo di funzionamento effettivo" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2637,6 +2641,10 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2739,7 +2747,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2784,7 +2792,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2827,7 +2835,7 @@ msgstr "Aggiunto su" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3101,7 +3109,7 @@ msgstr "La quantità aggiuntiva trasferita {0}\n" "\t\t\t\t\tdel campo 'Trasferisci materie prime extra a WIP'\n" "\t\t\t\t\tnelle Impostazioni di produzione." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base per completare questa transazione" @@ -3327,7 +3335,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3432,7 +3440,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3502,12 +3510,12 @@ msgstr "" msgid "Against Income Account" msgstr "Contro il conto economico" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3552,7 +3560,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3576,7 +3584,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3591,7 +3599,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3692,8 +3700,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3717,7 +3725,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3745,21 +3753,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3839,7 +3847,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3866,7 +3874,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3874,11 +3882,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3900,7 +3908,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3923,6 +3931,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3989,11 +4003,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4014,7 +4028,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4045,7 +4059,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Consenti elemento alternativo deve essere selezionato per l'elemento {}" @@ -4078,7 +4092,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4102,11 +4116,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Consenti scorte negative" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Consenti stock negativo per lotto" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4149,7 +4168,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4477,15 +4496,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4493,11 +4512,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4521,11 +4544,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4651,7 +4674,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4683,7 +4706,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4698,7 +4721,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4706,13 +4729,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4742,7 +4765,7 @@ msgstr "" msgid "Amount" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4791,7 +4814,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4870,24 +4893,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4916,8 +4939,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4932,7 +4955,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4941,7 +4964,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4963,11 +4986,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4990,7 +5013,7 @@ msgstr "" msgid "Annual Revenue" msgstr "Fatturato Annuale" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al conto '{3}' con anni fiscali sovrapposti." @@ -4998,7 +5021,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5366,7 +5389,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5375,7 +5398,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5410,7 +5433,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Vuoi davvero modificare questo budget? Il budget attuale verrà annullato e verrà creata una nuova bozza." @@ -5434,7 +5457,7 @@ msgstr "Zona" msgid "Area UOM" msgstr "UDM Area" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5476,11 +5499,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5492,8 +5515,8 @@ msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5528,7 +5551,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5600,7 +5623,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5608,7 +5631,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5694,7 +5717,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5767,7 +5790,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5776,7 +5799,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5871,8 +5894,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5904,7 +5927,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5924,7 +5947,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5932,11 +5955,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5944,20 +5967,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5965,7 +5988,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5977,7 +6000,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6018,11 +6041,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6060,15 +6083,15 @@ msgstr "Risorse" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6088,11 +6111,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6108,16 +6131,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6129,7 +6152,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6229,11 +6252,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6241,19 +6264,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6350,7 +6373,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Richiesta di Materiale Automatica" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6536,7 +6559,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6563,7 +6586,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6676,7 +6699,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6788,11 +6811,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7045,7 +7068,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio" @@ -7056,7 +7079,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7064,23 +7087,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7101,7 +7124,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7147,7 +7170,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7157,7 +7180,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7176,11 +7199,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7241,12 +7268,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7382,7 +7409,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7616,7 +7643,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7687,11 +7714,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7928,8 +7955,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7964,11 +7991,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7991,7 +8018,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8060,7 +8087,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8118,8 +8145,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Data di Fatturazione" @@ -8139,8 +8166,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8155,17 +8182,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8176,11 +8203,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8200,8 +8227,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8383,7 +8410,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8549,12 +8576,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Corpo" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8635,7 +8656,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8772,10 +8793,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8800,7 +8821,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Importo del budget non può essere {0}." @@ -8826,14 +8847,14 @@ msgstr "Distribuzione del budget Totale" msgid "Budget End Date" msgstr "Data Fine Budget" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Limite Budget Superato" @@ -8859,11 +8880,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Analisi Variazioni di Bilancio" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8882,7 +8903,7 @@ msgstr "Tempo Buffer" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8890,7 +8911,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9301,7 +9322,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9384,15 +9405,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9400,15 +9421,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9417,7 +9438,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9427,16 +9448,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9460,7 +9481,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9473,17 +9494,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Impossibile modificare le impostazioni dell'account inventario" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9527,11 +9548,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Non è possibile annullare l'inserimento della prenotazione dello stock {0}, poiché è stato utilizzato nell'ordine di lavoro {1}. Si prega di annullare prima l'ordine di lavoro o di non riservare lo stock" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9539,7 +9560,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Non è possibile annullare questa registrazione di magazzino di produzione, in quanto la quantità di merce finita prodotta non può essere inferiore alla quantità consegnata nell'Ordine di subfornitura collegato." @@ -9547,7 +9568,7 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0}presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9555,7 +9576,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9563,19 +9584,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata/annullata." @@ -9595,7 +9616,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9604,7 +9625,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9612,11 +9633,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9633,7 +9654,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9642,7 +9663,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Non è possibile eliminare un articolo che è stato ordinato" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9654,7 +9675,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9666,11 +9687,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9699,7 +9720,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9707,11 +9728,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9737,28 +9758,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9782,7 +9803,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9790,7 +9811,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9819,7 +9840,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9950,15 +9971,15 @@ msgstr "Flusso di Cassa" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9985,8 +10006,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10066,7 +10087,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10176,7 +10197,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10184,7 +10205,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10204,7 +10225,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10399,7 +10420,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10457,7 +10478,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10466,7 +10487,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10484,7 +10505,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10555,7 +10576,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10660,7 +10681,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10673,19 +10694,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10695,7 +10716,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10957,7 +10978,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10978,6 +10999,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11135,6 +11157,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11152,7 +11175,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11228,8 +11251,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11256,8 +11279,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11268,9 +11291,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11309,7 +11332,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11335,10 +11358,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11356,13 +11379,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11410,7 +11434,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11501,11 +11525,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11604,7 +11628,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11617,7 +11641,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11647,7 +11671,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11703,7 +11727,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11733,7 +11757,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11756,7 +11780,7 @@ msgstr "Completato da" msgid "Completed On" msgstr "Completato il" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Completato il non può superare la data odierna" @@ -11780,12 +11804,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11819,7 +11843,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12072,7 +12096,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12085,7 +12109,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12518,19 +12542,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12569,7 +12593,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12607,13 +12631,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12715,6 +12739,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12780,18 +12806,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12804,9 +12830,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12880,8 +12907,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12909,7 +12936,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12927,7 +12954,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12948,7 +12975,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12963,7 +12990,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12972,7 +12999,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13067,8 +13094,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13203,15 +13230,15 @@ msgstr "Crea nota di consegna" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13236,7 +13263,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13270,11 +13297,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13347,11 +13374,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13383,11 +13410,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13397,7 +13424,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13440,11 +13467,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13507,7 +13534,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13519,7 +13546,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13534,16 +13561,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13574,16 +13601,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13654,6 +13681,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13704,7 +13735,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13746,26 +13777,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13842,7 +13873,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13877,8 +13908,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13895,7 +13926,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13913,7 +13944,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13922,24 +13953,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14122,17 +14153,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14230,7 +14261,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14255,7 +14286,7 @@ msgstr "" msgid "Current State" msgstr "Stato attuale" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14419,8 +14450,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14430,7 +14461,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14440,7 +14471,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14457,13 +14488,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14486,7 +14517,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14500,7 +14531,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14584,7 +14615,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14690,7 +14721,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14710,7 +14741,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14751,7 +14782,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14803,7 +14834,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14820,7 +14851,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14909,7 +14940,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14962,13 +14993,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15019,7 +15050,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15045,7 +15076,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15080,11 +15111,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15276,7 +15307,7 @@ msgstr "Giorni" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15324,22 +15355,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15349,7 +15380,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15391,8 +15422,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15421,7 +15452,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15465,19 +15496,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15564,7 +15595,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15579,14 +15610,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15605,7 +15636,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15613,7 +15644,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15912,15 +15943,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Unità di misura predefinita" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15936,6 +15967,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15973,6 +16005,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16049,7 +16086,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16077,7 +16114,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "Ritardo (in giorni)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16155,8 +16192,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16176,8 +16213,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16217,7 +16254,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16273,7 +16310,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16335,7 +16372,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16438,7 +16475,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16585,7 +16622,7 @@ msgstr "" msgid "Dependent Task" msgstr "Task dipendente" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16634,8 +16671,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16646,14 +16683,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16663,7 +16700,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16684,7 +16721,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16698,7 +16735,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16710,7 +16747,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16912,7 +16949,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16968,7 +17005,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17149,7 +17186,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17171,7 +17208,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17184,8 +17221,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17195,7 +17232,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0." @@ -17414,11 +17451,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17490,7 +17527,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17577,7 +17614,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17855,10 +17892,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17969,10 +18002,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18042,15 +18071,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18105,7 +18134,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18113,7 +18142,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18121,7 +18150,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18143,7 +18172,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18155,7 +18184,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18163,7 +18192,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18175,7 +18204,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18196,7 +18225,7 @@ msgstr "" msgid "Duration (Days)" msgstr "Durata (giorni)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18309,7 +18338,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18398,7 +18427,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18524,7 +18553,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18585,7 +18614,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18668,7 +18697,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18705,7 +18734,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18730,7 +18759,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18740,7 +18769,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18756,7 +18785,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19067,8 +19096,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19076,7 +19105,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19161,8 +19190,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19187,7 +19216,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19242,7 +19271,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19250,7 +19279,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19317,11 +19346,11 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19333,7 +19362,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19341,15 +19370,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19405,7 +19434,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19424,7 +19453,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19434,15 +19463,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19478,7 +19511,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19583,7 +19616,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19622,7 +19655,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19669,7 +19702,7 @@ msgstr "Esci" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19679,7 +19712,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19727,7 +19760,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19785,7 +19818,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19860,12 +19893,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19895,8 +19928,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19969,7 +20002,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20068,7 +20101,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20106,7 +20139,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20218,7 +20251,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20246,7 +20279,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20284,15 +20317,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20613,7 +20646,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20636,7 +20669,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20654,11 +20687,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20694,7 +20727,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20778,7 +20811,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20807,7 +20840,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20829,11 +20862,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20978,7 +21011,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21009,7 +21042,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21037,11 +21070,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21079,7 +21112,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21089,11 +21122,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21110,7 +21143,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21143,11 +21176,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21156,7 +21189,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21195,8 +21228,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21235,7 +21268,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21271,7 +21304,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21375,7 +21408,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21391,7 +21424,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21435,7 +21468,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21541,7 +21574,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21588,7 +21621,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21739,13 +21772,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21753,7 +21786,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21778,7 +21811,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21840,7 +21873,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22083,11 +22116,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22103,8 +22136,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22290,7 +22323,7 @@ msgstr "" msgid "Goods" msgstr "Merce" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22299,7 +22332,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22429,8 +22462,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22465,7 +22498,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22546,7 +22579,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22622,7 +22655,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22921,11 +22954,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22953,7 +22986,7 @@ msgstr "" msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Salve," @@ -23100,7 +23133,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23152,7 +23185,7 @@ msgstr "" msgid "Hrs" msgstr "Ore" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23302,6 +23335,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23468,6 +23507,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23560,7 +23605,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23597,7 +23642,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23606,7 +23651,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23616,7 +23661,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23693,7 +23738,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23716,11 +23761,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23754,7 +23799,7 @@ msgstr "Ignora" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23874,7 +23919,7 @@ msgstr "Ignora sovrapposizione oraria postazione di lavoro" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24040,7 +24085,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24067,7 +24112,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24166,7 +24211,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24357,7 +24402,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24380,7 +24425,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24408,7 +24453,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24508,7 +24553,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24516,7 +24561,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24560,8 +24605,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24625,7 +24670,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24670,11 +24715,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24732,7 +24777,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24756,7 +24801,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24787,7 +24832,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24828,22 +24873,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24973,7 +25018,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24998,7 +25043,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25099,19 +25144,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Importo non valido" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25124,7 +25169,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25132,7 +25177,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25140,7 +25185,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25154,7 +25199,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25162,12 +25207,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25195,8 +25240,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Formula non valida" @@ -25209,7 +25254,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25223,7 +25268,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25247,9 +25292,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25257,7 +25302,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25270,7 +25315,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25291,16 +25336,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25312,7 +25357,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25321,7 +25366,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25329,7 +25374,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25337,7 +25382,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25345,7 +25390,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25357,7 +25402,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25365,6 +25410,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25375,8 +25424,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25384,7 +25433,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25394,7 +25443,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Magazzino" @@ -25437,7 +25486,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25502,7 +25551,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25531,7 +25580,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25539,7 +25588,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25590,7 +25639,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25600,14 +25649,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25630,7 +25679,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25724,7 +25773,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26079,7 +26128,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26179,7 +26228,7 @@ msgstr "È un modello" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26253,7 +26302,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26276,7 +26325,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26316,11 +26365,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26395,7 +26444,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26445,7 +26494,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26660,8 +26709,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26686,18 +26735,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26714,8 +26763,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26962,7 +27011,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27152,7 +27201,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27177,22 +27226,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27227,7 +27276,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27243,7 +27292,7 @@ msgstr "" msgid "Item Name" msgstr "Nome articolo" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27299,7 +27348,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27485,7 +27534,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27493,11 +27542,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27603,11 +27652,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27633,7 +27682,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27648,11 +27697,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27677,11 +27726,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27689,11 +27738,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27709,7 +27758,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27721,11 +27770,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27737,7 +27786,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27745,11 +27794,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27765,7 +27814,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27781,7 +27830,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27831,7 +27880,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27891,7 +27940,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27921,7 +27970,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27966,12 +28015,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27995,7 +28044,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28034,7 +28083,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28110,7 +28159,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28137,7 +28186,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28209,7 +28258,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28331,7 +28380,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28472,12 +28521,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28525,7 +28574,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28545,7 +28594,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28590,7 +28639,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28684,7 +28733,7 @@ msgstr "" msgid "Leads" msgstr "Opportunità" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28711,6 +28760,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28758,7 +28811,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28784,7 +28837,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28808,7 +28861,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "Legenda" @@ -28878,7 +28931,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -28960,7 +29013,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28978,7 +29031,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29140,7 +29193,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29327,10 +29380,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29465,11 +29518,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29562,7 +29615,7 @@ msgstr "Visita di manutenzione" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29572,8 +29625,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29634,7 +29687,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29650,23 +29703,18 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "Gestisci" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29678,11 +29726,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29698,7 +29746,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29797,8 +29845,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29819,7 +29867,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29902,7 +29950,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30133,7 +30181,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30228,12 +30276,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30307,9 +30355,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30318,16 +30366,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30415,7 +30463,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30441,7 +30489,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30479,7 +30527,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30549,8 +30597,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30625,7 +30673,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30655,11 +30703,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30682,7 +30730,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30720,7 +30768,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30798,7 +30846,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30817,7 +30865,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31003,7 +31051,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31097,19 +31145,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "Mancante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31118,16 +31166,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31143,15 +31191,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31159,7 +31207,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31171,7 +31219,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31187,8 +31235,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31201,7 +31249,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31437,15 +31485,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31455,7 +31503,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31467,7 +31515,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31476,10 +31524,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31568,7 +31616,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31623,7 +31671,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31710,40 +31758,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31760,7 +31808,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31773,8 +31821,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31881,7 +31929,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32111,7 +32159,7 @@ msgstr "" msgid "New Workplace" msgstr "Nuovo posto di lavoro" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32125,7 +32173,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32176,7 +32224,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32189,12 +32237,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32202,7 +32254,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32246,14 +32298,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32270,7 +32322,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32298,7 +32350,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32340,7 +32392,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32356,7 +32408,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32364,7 +32416,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32376,11 +32428,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32388,7 +32444,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32467,7 +32523,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32526,7 +32582,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32538,15 +32594,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32558,7 +32614,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32578,9 +32634,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32658,6 +32714,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32729,8 +32789,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32783,7 +32843,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32804,11 +32864,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32820,11 +32880,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32844,7 +32904,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32852,7 +32912,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32862,7 +32922,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32870,7 +32930,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32878,7 +32938,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33002,7 +33062,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33300,11 +33360,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33356,7 +33416,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33369,7 +33429,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33395,6 +33455,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33520,7 +33586,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33532,14 +33598,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33548,11 +33614,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33612,11 +33678,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33644,8 +33706,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33671,7 +33733,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33681,17 +33743,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Scorte iniziali" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33699,7 +33776,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33708,8 +33785,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33733,7 +33810,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33824,7 +33901,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33839,15 +33916,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33861,7 +33938,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33873,7 +33950,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33883,12 +33960,12 @@ msgstr "" msgid "Operator" msgstr "Operatore" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33896,7 +33973,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33931,7 +34008,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33960,7 +34037,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34013,7 +34090,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34073,7 +34150,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34097,7 +34174,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34129,12 +34206,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34158,8 +34235,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34299,12 +34376,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34322,7 +34399,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34338,7 +34415,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34403,9 +34480,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34422,7 +34499,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34478,7 +34555,7 @@ msgstr "Indennità di sovrapproduzione (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34495,7 +34572,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34515,7 +34592,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34590,8 +34667,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34731,7 +34808,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Fattura POS" @@ -34817,7 +34894,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34838,7 +34915,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34867,14 +34944,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34892,19 +34969,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35039,7 +35112,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35066,7 +35139,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35084,13 +35157,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35119,7 +35192,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35150,7 +35223,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35230,7 +35303,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35244,7 +35317,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35329,11 +35402,11 @@ msgstr "" msgid "Parent Task" msgstr "Task principale" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35371,11 +35444,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35465,6 +35538,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35584,13 +35662,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35601,7 +35679,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35612,7 +35690,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35717,7 +35795,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35797,13 +35875,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35820,11 +35898,11 @@ msgstr "" msgid "Party Type" msgstr "Tipo Partner" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35916,7 +35994,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35967,10 +36045,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36021,8 +36099,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36060,14 +36138,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36087,7 +36165,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36136,16 +36214,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36183,7 +36261,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36193,9 +36271,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36219,8 +36297,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36231,8 +36309,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36397,11 +36475,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36409,7 +36487,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36441,11 +36519,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36464,11 +36542,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36575,7 +36653,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36583,19 +36661,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36616,7 +36694,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36643,8 +36721,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36713,28 +36791,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36766,19 +36844,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36902,7 +36980,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36923,11 +37001,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37022,7 +37100,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37147,7 +37225,7 @@ msgstr "" msgid "Pick List" msgstr "Lista di Prelievo" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37468,11 +37546,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37520,11 +37598,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37536,6 +37614,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37552,7 +37634,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37568,12 +37650,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37582,11 +37664,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37598,7 +37680,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37611,11 +37693,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37631,15 +37713,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37667,11 +37749,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37679,19 +37761,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37703,7 +37785,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37727,12 +37809,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37761,7 +37843,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37769,7 +37851,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37789,11 +37871,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37842,7 +37924,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37878,11 +37960,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37934,15 +38016,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37951,7 +38033,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38023,7 +38105,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38032,7 +38114,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38047,7 +38129,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38073,7 +38155,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38081,11 +38163,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38101,11 +38183,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38118,7 +38200,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38126,7 +38208,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38150,7 +38232,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Prego selezionare prima un Ordine di Lavoro." @@ -38186,7 +38268,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38203,7 +38285,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Seleziona una riga per creare una voce di ripubblicazione" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38223,7 +38305,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38243,7 +38325,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38255,7 +38337,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38276,7 +38358,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38309,7 +38391,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38347,11 +38429,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38363,11 +38445,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38393,7 +38475,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38411,11 +38493,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38437,7 +38519,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38457,7 +38539,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38494,23 +38581,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38526,12 +38613,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38539,7 +38626,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38547,7 +38634,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38571,7 +38658,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38602,11 +38689,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38614,7 +38701,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38637,7 +38724,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38649,7 +38736,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38830,21 +38917,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38853,7 +38940,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38871,7 +38958,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38889,7 +38976,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38945,7 +39032,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38956,7 +39043,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39031,15 +39118,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39190,7 +39277,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39421,7 +39508,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39651,11 +39738,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39680,7 +39767,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39698,7 +39785,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39827,7 +39914,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perdita di processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39847,14 +39934,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Perdita di processo Quantità" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39863,7 +39950,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39935,7 +40022,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40142,7 +40229,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40347,7 +40434,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40356,11 +40443,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40375,7 +40462,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40383,13 +40470,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40400,7 +40487,7 @@ msgstr "" msgid "Project Summary" msgstr "Riepilogo progetti" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40451,7 +40538,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40480,7 +40567,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40531,7 +40618,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40677,7 +40764,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40692,7 +40779,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40772,7 +40859,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40785,7 +40872,7 @@ msgstr "Acquisti" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40800,9 +40887,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40895,7 +40982,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40940,12 +41027,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40975,7 +41062,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40984,9 +41071,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41099,7 +41186,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41133,7 +41220,7 @@ msgstr "Ordini di Acquisto da Fatturare" msgid "Purchase Orders to Receive" msgstr "Ordini di Acquisto da Ricevere" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41163,7 +41250,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41251,7 +41338,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41337,7 +41424,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41370,7 +41457,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41450,10 +41537,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41481,7 +41568,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41589,15 +41676,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41656,7 +41743,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41667,7 +41754,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41683,20 +41770,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41704,15 +41791,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41723,8 +41810,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41874,7 +41961,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41939,15 +42026,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41961,7 +42048,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42108,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42218,7 +42305,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42234,6 +42321,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42243,13 +42334,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "La quantità deve essere maggiore di 0" @@ -42258,11 +42349,11 @@ msgstr "La quantità deve essere maggiore di 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42299,11 +42390,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42321,12 +42412,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42412,12 +42503,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42790,7 +42881,7 @@ msgstr "Rapporti" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42832,11 +42923,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42884,7 +42975,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42915,7 +43006,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42958,6 +43049,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43065,6 +43160,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43116,7 +43217,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43178,7 +43279,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43208,9 +43309,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43220,7 +43321,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43238,7 +43339,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43573,11 +43674,11 @@ msgstr "" msgid "Reference #" msgstr "Riferimento #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43615,15 +43716,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43741,11 +43842,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43772,7 +43873,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43916,13 +44017,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43974,11 +44075,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44061,7 +44162,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44178,7 +44279,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44188,7 +44289,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44249,7 +44350,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44301,7 +44402,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44317,24 +44418,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44484,7 +44585,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44517,8 +44618,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44570,7 +44671,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44604,7 +44705,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44761,7 +44862,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44776,14 +44877,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45049,7 +45150,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45098,7 +45199,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45186,7 +45287,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45195,11 +45296,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45263,7 +45364,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45303,7 +45404,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45391,7 +45492,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45400,7 +45501,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45509,7 +45610,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45592,7 +45693,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45697,7 +45798,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45709,11 +45810,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45721,34 +45822,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45773,11 +45874,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45793,15 +45894,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45837,10 +45938,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45963,7 +46068,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45972,11 +46077,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45988,7 +46093,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45996,7 +46101,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46004,7 +46109,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46012,7 +46117,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46041,7 +46146,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46053,11 +46158,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46077,7 +46182,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46106,15 +46211,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46152,19 +46257,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46182,7 +46283,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46194,7 +46295,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46206,11 +46307,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46237,15 +46338,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46269,11 +46370,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46285,11 +46386,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46297,19 +46398,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46317,8 +46418,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46334,11 +46435,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46358,7 +46459,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46366,7 +46467,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46374,7 +46475,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46398,23 +46499,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46422,7 +46523,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46462,7 +46563,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46474,7 +46575,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46487,7 +46588,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46495,23 +46596,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46519,11 +46620,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46535,28 +46636,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46580,7 +46676,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46596,7 +46692,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46613,11 +46709,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46629,7 +46725,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46638,7 +46734,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46654,7 +46750,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46674,7 +46770,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46690,7 +46786,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46698,11 +46794,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46762,7 +46858,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46770,7 +46866,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46794,11 +46890,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46810,20 +46906,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46851,11 +46947,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46885,11 +46981,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46990,7 +47086,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47041,7 +47137,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47116,11 +47212,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47132,7 +47228,7 @@ msgstr "Vendite" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47328,7 +47424,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47390,7 +47486,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47413,9 +47509,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47526,7 +47622,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendenze degli Ordini di Vendita" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47534,6 +47630,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47600,7 +47700,7 @@ msgstr "Ordini di Vendita da Consegnare" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47706,7 +47806,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47727,7 +47827,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47799,7 +47899,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47810,7 +47910,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47905,8 +48005,8 @@ msgstr "Team Vendite" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47962,7 +48062,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47974,12 +48074,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48084,7 +48184,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48095,7 +48195,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48221,7 +48321,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48389,7 +48489,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48423,7 +48523,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48431,7 +48531,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48467,7 +48567,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48492,7 +48592,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48522,7 +48622,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48628,7 +48728,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48644,7 +48744,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48662,7 +48762,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48694,7 +48794,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48756,7 +48856,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48802,7 +48902,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48867,7 +48967,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48925,7 +49025,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49066,8 +49166,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49107,7 +49207,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49128,7 +49228,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49205,7 +49305,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49214,7 +49314,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49226,7 +49326,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49234,15 +49334,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49272,7 +49372,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49357,7 +49457,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49369,7 +49469,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49421,7 +49521,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49487,7 +49587,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49576,7 +49676,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49720,7 +49820,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49734,13 +49834,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49764,7 +49864,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49783,8 +49883,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49823,6 +49923,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49951,11 +50055,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49987,7 +50091,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50022,15 +50126,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50097,8 +50201,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50314,7 +50418,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50513,6 +50617,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50529,7 +50637,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50610,6 +50718,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50651,15 +50762,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50721,7 +50832,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50836,11 +50947,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50862,7 +50973,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50936,11 +51047,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50948,15 +51059,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51017,7 +51128,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51050,12 +51161,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51071,12 +51182,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51097,8 +51208,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51136,7 +51247,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51194,7 +51305,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51261,13 +51372,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51288,8 +51399,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51324,7 +51435,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51333,7 +51444,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51366,7 +51477,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51458,15 +51569,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51494,8 +51605,8 @@ msgstr "Magazzino" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51676,11 +51787,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51728,7 +51839,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51876,7 +51987,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51889,7 +52000,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51929,17 +52040,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51948,15 +52059,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51983,7 +52094,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52023,7 +52134,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52104,7 +52215,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52132,7 +52243,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52156,7 +52267,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52227,7 +52338,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52256,7 +52367,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52268,7 +52379,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52281,7 +52392,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52309,7 +52420,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52328,10 +52439,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52389,7 +52501,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52777,7 +52889,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52992,11 +53104,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53081,7 +53193,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53098,7 +53210,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53112,7 +53224,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53222,11 +53334,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53236,7 +53348,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53279,12 +53391,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53322,10 +53434,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53427,7 +53539,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53556,8 +53668,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53608,7 +53720,7 @@ msgstr "" msgid "Support Team" msgstr "Team Supporto" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53701,7 +53813,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53852,7 +53964,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53880,12 +53992,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54068,7 +54180,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54091,7 +54203,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54107,7 +54219,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54160,7 +54272,7 @@ msgstr "Aliquota %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54384,8 +54496,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54413,7 +54525,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54567,16 +54679,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54785,7 +54887,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54801,7 +54903,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54811,9 +54913,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54893,7 +54995,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54909,15 +55011,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54933,12 +55035,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54946,15 +55048,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54968,7 +55070,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54976,7 +55078,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54998,11 +55100,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55022,7 +55124,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55055,7 +55157,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55088,19 +55190,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55112,7 +55214,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55121,7 +55223,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55144,23 +55246,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55206,15 +55308,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55273,7 +55375,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55294,7 +55396,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55310,7 +55412,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55336,19 +55438,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55380,23 +55482,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55404,11 +55506,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55416,7 +55518,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55424,7 +55526,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55469,7 +55571,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -55485,7 +55587,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55501,7 +55603,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55509,7 +55611,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55543,7 +55645,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55557,15 +55659,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55585,7 +55687,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55621,7 +55723,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Questo documento supera il limite di {0} {1} per l'elemento {4}. Stai creando un altro {3} per lo stesso {2}?" @@ -55635,7 +55737,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55720,15 +55822,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55807,7 +55909,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55815,15 +55917,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55831,7 +55933,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55914,7 +56016,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55998,7 +56100,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56025,7 +56127,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56058,7 +56160,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56094,12 +56196,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Timesheet" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56134,14 +56236,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56155,7 +56257,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56163,7 +56265,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56361,15 +56463,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56385,15 +56487,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56411,12 +56513,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56432,7 +56534,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56444,15 +56546,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56549,7 +56651,7 @@ msgstr "" msgid "Total Active Items" msgstr "Totale Articoli Attivi" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56599,7 +56701,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56683,7 +56785,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56706,12 +56808,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56765,7 +56867,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56788,7 +56890,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56824,7 +56926,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "Spesa totale annua" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56882,7 +56984,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56971,11 +57073,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57017,11 +57119,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57144,7 +57246,7 @@ msgid "Total Tasks" msgstr "Task totali" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57220,7 +57322,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57246,7 +57348,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57257,7 +57359,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57304,19 +57406,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57324,8 +57426,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57337,10 +57439,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57454,7 +57556,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57483,7 +57585,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57507,11 +57609,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57592,11 +57694,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57616,12 +57718,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57673,7 +57775,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57804,7 +57906,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57942,7 +58044,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58090,7 +58192,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58220,7 +58322,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58284,7 +58386,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente." @@ -58292,7 +58394,7 @@ msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58320,7 +58422,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58379,7 +58481,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58459,7 +58561,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58614,7 +58716,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58775,7 +58877,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58860,11 +58962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59054,7 +59156,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59104,11 +59206,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59120,7 +59217,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59144,7 +59241,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59152,7 +59249,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59222,7 +59319,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59232,12 +59329,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59321,7 +59418,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59445,7 +59542,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59455,7 +59553,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59463,15 +59561,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59485,7 +59587,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59498,7 +59600,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59520,7 +59622,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59560,7 +59662,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59618,10 +59720,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59629,13 +59731,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59654,11 +59756,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59672,7 +59774,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59683,7 +59785,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59735,7 +59837,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59835,7 +59937,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59883,7 +59985,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59973,7 +60075,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60053,11 +60155,11 @@ msgstr "Nome del Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60079,7 +60181,7 @@ msgstr "Nome del Voucher" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60097,7 +60199,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60127,12 +60229,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60153,14 +60255,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60217,7 +60319,7 @@ msgstr "Magazzino Lavori In Corso" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60328,11 +60430,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60341,7 +60443,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60354,11 +60456,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60483,7 +60586,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60495,7 +60598,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60503,7 +60606,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60597,7 +60700,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60791,7 +60894,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60806,7 +60909,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60824,10 +60927,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60959,7 +61058,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60986,17 +61085,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61076,20 +61175,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61101,16 +61200,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61188,7 +61287,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61257,7 +61356,7 @@ msgstr "Tipo Stazione di Lavoro" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61280,7 +61379,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61385,7 +61484,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61433,7 +61532,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61445,11 +61544,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61457,7 +61556,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61489,7 +61588,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61502,7 +61601,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61522,11 +61621,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61546,15 +61645,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61578,7 +61677,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61598,7 +61697,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61623,11 +61722,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61635,11 +61734,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61647,11 +61746,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61671,7 +61770,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61691,6 +61790,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61734,7 +61838,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61756,15 +61860,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61854,7 +61958,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61868,6 +61972,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61908,7 +62018,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61929,7 +62039,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61937,7 +62047,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61954,7 +62064,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61979,7 +62089,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61987,7 +62097,7 @@ msgstr "" msgid "reconciled" msgstr "riconciliato" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62022,7 +62132,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "venduto" @@ -62030,8 +62140,8 @@ msgstr "venduto" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62114,7 +62224,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62122,19 +62232,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62143,7 +62253,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62155,7 +62265,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62187,28 +62297,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62232,7 +62342,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62247,7 +62357,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62259,7 +62369,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62319,7 +62429,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62332,7 +62442,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62348,7 +62458,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62364,11 +62474,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62384,11 +62494,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62420,11 +62530,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62457,11 +62567,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62469,16 +62579,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62486,11 +62596,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62506,7 +62616,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62522,17 +62632,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62546,15 +62656,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62566,16 +62676,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62583,11 +62693,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62595,7 +62705,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62632,26 +62742,26 @@ msgstr "{0} {1} lo stato è {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62659,27 +62769,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62687,11 +62797,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62700,11 +62810,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62728,15 +62838,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62744,23 +62854,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} lo stato è {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62789,7 +62899,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index a9b14a88816..0af91c8c128 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " 재료 이송 건너뛰기" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " 요약" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# 재고 있음" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# 필수 항목" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "회사 {1}의 '기본 {0} 계정'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 msgid "'{0}' has been already added." msgstr "'{0}'가 이미 추가되었습니다." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "1000개 이상" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90~120일" msgid "90 Above" msgstr "90 이상" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -782,7 +782,7 @@ msgstr "
  • 포장된 품목 {0}: 필수 {1}, 사용 가능 {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -791,7 +791,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    다음 항목에 대해서는 과다 청구할 수 없습니다:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    다음 {0}은 회사 {1} 에 속하지 않습니다:

    " @@ -978,7 +978,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -994,6 +994,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1037,7 +1041,7 @@ msgstr "운전자는 제출할 수 있도록 설정해야 합니다." msgid "A logical Warehouse against which stock entries are made." msgstr "재고 입력이 이루어지는 논리적 창고." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1061,7 +1065,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다." -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1147,11 +1151,11 @@ msgstr "약어" msgid "Abbreviation" msgstr "약어" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1159,7 +1163,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "위에" @@ -1213,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1249,7 +1253,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." @@ -1373,7 +1377,7 @@ msgid "Account Manager" msgstr "계정 관리자" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1385,9 +1389,9 @@ msgstr "계정이 없습니다" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "계정 이름" @@ -1398,9 +1402,9 @@ msgstr "계정을 찾을 수 없습니다" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "계좌번호" @@ -1455,7 +1459,7 @@ msgstr "계정 하위 유형" msgid "Account Type" msgstr "계정 유형" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "계정 가치" @@ -1486,7 +1490,7 @@ msgstr "계정 필터가 설정되지 않았습니다!" msgid "Account for Change Amount" msgstr "잔돈을 설명하세요" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1502,7 +1506,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "계정을 찾을 수 없습니다" @@ -1560,11 +1564,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1580,7 +1584,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1592,11 +1596,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1624,15 +1628,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1731,12 +1735,12 @@ msgstr "회계 세부 정보" msgid "Accounting Dimension" msgstr "회계 차원" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1803,8 +1807,8 @@ msgstr "회계 차원 필터" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1915,14 +1919,14 @@ msgstr "회계 차원 필터" msgid "Accounting Entries" msgstr "회계 항목" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" @@ -1940,12 +1944,12 @@ msgstr "서비스 제공에 대한 회계 처리" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2022,12 +2026,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "계정" @@ -2149,7 +2153,7 @@ msgstr "계정 설정" msgid "Accounts Setup" msgstr "계정 설정" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "계정 테이블은 비워둘 수 없습니다." @@ -2182,7 +2186,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2193,15 +2197,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2331,12 +2335,12 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2368,7 +2372,7 @@ msgstr "활동" msgid "Activity Cost" msgstr "활동 비용" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2387,7 +2391,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2401,10 +2405,10 @@ msgstr "활동 유형" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "실제" @@ -2469,7 +2473,7 @@ msgstr "실제 종료 시간" msgid "Actual Expense" msgstr "실제 비용" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "실제 비용" @@ -2487,7 +2491,7 @@ msgstr "실제 운영 비용" msgid "Actual Operation Time" msgstr "실제 작동 시간" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "실제 게시" @@ -2655,6 +2659,10 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2757,7 +2765,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "근무 시간표 추가" @@ -2802,7 +2810,7 @@ msgstr "" msgid "Add or Deduct" msgstr "더하기 또는 빼기" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2845,7 +2853,7 @@ msgstr "추가됨" msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "사용자 {0}에 {1} 역할을 추가했습니다." @@ -3115,7 +3123,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3341,7 +3349,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3446,7 +3454,7 @@ msgstr "에 맞서" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "계좌에 대해" @@ -3516,12 +3524,12 @@ msgstr "완성된 것에 반대합니다" msgid "Against Income Account" msgstr "소득 계정에 대한" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3566,7 +3574,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3590,7 +3598,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3605,7 +3613,7 @@ msgstr "나이" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3706,8 +3714,8 @@ msgstr "연산" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "모든 계정" @@ -3731,7 +3739,7 @@ msgstr "모든 활동" msgid "All Activities HTML" msgstr "모든 활동 HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "모든 BOM" @@ -3759,21 +3767,21 @@ msgstr "모든 고객 그룹" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "모든 부서" @@ -3853,7 +3861,7 @@ msgstr "" msgid "All Territories" msgstr "모든 지역" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "모든 창고" @@ -3880,7 +3888,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3888,11 +3896,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다." @@ -3914,7 +3922,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3937,6 +3945,12 @@ msgstr "할당하다" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "지불 금액 할당" @@ -4003,11 +4017,11 @@ msgstr "할당 대상:" msgid "Allocated amount" msgstr "할당된 금액" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4028,7 +4042,7 @@ msgstr "배당" msgid "Allocations" msgstr "할당" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "할당 수량" @@ -4059,7 +4073,7 @@ msgstr "자회사에 대한 계정 생성 허용" msgid "Allow Alternative Item" msgstr "대체 항목 허용" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4092,7 +4106,7 @@ msgstr "암묵적 고정 통화 변환 허용" msgid "Allow In Returns" msgstr "반품 허용" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용" @@ -4116,11 +4130,16 @@ msgstr "여러 재료 소비를 허용합니다" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "마이너스 주식 허용" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "배치에 대해 마이너스 재고를 허용합니다" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4163,7 +4182,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "속성 값 이름 변경 허용" @@ -4491,15 +4510,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "이미 선택됨" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4507,11 +4526,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "대체 품목" @@ -4535,11 +4558,11 @@ msgstr "" msgid "Alternative Items" msgstr "대체 품목" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4665,7 +4688,7 @@ msgstr "항상 질문하세요" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4697,7 +4720,7 @@ msgstr "항상 질문하세요" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4712,7 +4735,7 @@ msgstr "항상 질문하세요" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4720,13 +4743,13 @@ msgstr "항상 질문하세요" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4756,7 +4779,7 @@ msgstr "항상 질문하세요" msgid "Amount" msgstr "양" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "금액 (AED)" @@ -4805,7 +4828,7 @@ msgstr "금액 (AED)" msgid "Amount (Company Currency)" msgstr "금액 (회사 통화)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "전달된 금액" @@ -4884,24 +4907,24 @@ msgstr "{0} 단위 금액" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "청구 금액" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "금액 {0} {1} {2} {3}" @@ -4930,8 +4953,8 @@ msgstr "암페어-분" msgid "Ampere-Second" msgstr "암페어-초" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "금액" @@ -4946,7 +4969,7 @@ msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4955,7 +4978,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4977,11 +5000,11 @@ msgstr "분석 회계" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5004,7 +5027,7 @@ msgstr "연수" msgid "Annual Revenue" msgstr "세입" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 이미 ' {1} ', '{2}' 및 계정 '{3}'에 존재합니다." @@ -5012,7 +5035,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5380,7 +5403,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "승인 역할 (승인된 값 이상)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5389,7 +5412,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "승인 사용자 (허용된 값 초과)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5424,7 +5447,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "이 구독을 다시 시작하시겠습니까?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "이 예산을 수정하시겠습니까? 현재 예산은 취소되고 새로운 예산안이 작성될 것입니다." @@ -5448,7 +5471,7 @@ msgstr "영역" msgid "Area UOM" msgstr "면적 UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "도착 수량" @@ -5490,11 +5513,11 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5506,8 +5529,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5542,7 +5565,7 @@ msgstr "조립 품목" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5614,7 +5637,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5622,7 +5645,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5708,7 +5731,7 @@ msgstr "자산 처분" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "자산 ID" @@ -5781,7 +5804,7 @@ msgstr "자산 이동 항목" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5790,7 +5813,7 @@ msgstr "자산 이동 항목" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5885,8 +5908,8 @@ msgstr "자산 유형" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "자산 가치" @@ -5918,7 +5941,7 @@ msgstr "자산 취소됨" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5938,7 +5961,7 @@ msgstr "Asset {0}에서 분리된 후 생성된 Asset" msgid "Asset deleted" msgstr "자산 삭제됨" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "직원에게 지급된 자산 {0}" @@ -5946,11 +5969,11 @@ msgstr "직원에게 지급된 자산 {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "자산 복원됨" @@ -5958,20 +5981,20 @@ msgstr "자산 복원됨" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "자산 폐기됨" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "자산 매각" @@ -5979,7 +6002,7 @@ msgstr "자산 매각" msgid "Asset submitted" msgstr "자산 제출됨" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5991,7 +6014,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6032,11 +6055,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산을 제출해 주세요." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6074,15 +6097,15 @@ msgstr "자산" msgid "Assets Setup" msgstr "자산 설정" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "직원에게 업무 배정" @@ -6102,11 +6125,11 @@ msgstr "배정 조건" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다." @@ -6122,16 +6145,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "최소한 하나의 자산을 선택해야 합니다." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "최소한 하나의 송장을 선택해야 합니다." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다." @@ -6143,7 +6166,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6243,11 +6266,11 @@ msgstr "속성 이름" msgid "Attribute Value" msgstr "속성 값" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다." -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6255,19 +6278,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "속성" @@ -6364,7 +6387,7 @@ msgstr "" msgid "Auto Material Request" msgstr "자동 자재 요청" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "자동 자재 요청 생성됨" @@ -6550,7 +6573,7 @@ msgid "Availability Of Slots" msgstr "슬롯 이용 가능 여부" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "사용 가능" @@ -6577,7 +6600,7 @@ msgstr "창고 재고 수량" msgid "Available Batch Report" msgstr "사용 가능한 배치 보고서" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "사용 가능 날짜" @@ -6690,7 +6713,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "평균 연령" @@ -6802,11 +6825,11 @@ msgstr "빈 수량" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7059,7 +7082,7 @@ msgstr "BOM 웹사이트 항목" msgid "BOM Website Operation" msgstr "BOM 웹사이트 운영" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7070,7 +7093,7 @@ msgid "BOM and Production" msgstr "BOM 및 생산" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7078,23 +7101,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7115,7 +7138,7 @@ msgstr "BOM 생성 실패" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "소급 적용된 주식 입력" @@ -7161,7 +7184,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7171,7 +7194,7 @@ msgstr "균형" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "균형 ({0})" @@ -7190,11 +7213,15 @@ msgstr "기준 통화 잔액" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "잔량 수량" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "잔량 (재고)" @@ -7255,12 +7282,12 @@ msgstr "잔액 유형" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "잔액" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7396,7 +7423,7 @@ msgstr "은행 계좌 하위 유형" msgid "Bank Account Type" msgstr "은행 계좌 유형" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7630,7 +7657,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7701,11 +7728,11 @@ msgstr "" msgid "Barcode Type" msgstr "바코드 유형" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7942,8 +7969,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7978,11 +8005,11 @@ msgstr "배치 번호" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8005,7 +8032,7 @@ msgstr "배치 번호" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8074,7 +8101,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "배치 {0} 및 창고" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8132,8 +8159,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "청구일" @@ -8153,8 +8180,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "법안 번호" @@ -8169,17 +8196,17 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "자재 명세서" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8190,11 +8217,11 @@ msgstr "청구됨" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "청구 금액" @@ -8214,8 +8241,8 @@ msgstr "청구 예정 품목" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "청구 수량" @@ -8397,7 +8424,7 @@ msgstr "청구 상태" msgid "Billing Zipcode" msgstr "청구 우편번호" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8563,12 +8590,6 @@ msgstr "" msgid "Blood Group" msgstr "혈액형" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "몸" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8649,7 +8670,7 @@ msgstr "예약됨" msgid "Booked Fixed Asset" msgstr "장부에 기록된 고정 자산" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8786,10 +8807,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8814,7 +8835,7 @@ msgstr "예산 대비" msgid "Budget Amount" msgstr "예산 금액" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "예산 금액은 {0}일 수 없습니다." @@ -8840,14 +8861,14 @@ msgstr "예산 배분 총액" msgid "Budget End Date" msgstr "예산 종료일" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "예산 초과" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "예산 한도 초과" @@ -8873,11 +8894,11 @@ msgstr "예산 차이" msgid "Budget Variance Report" msgstr "예산 차이 보고서" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8896,7 +8917,7 @@ msgstr "버퍼 시간" msgid "Buffered Cursor" msgstr "버퍼 커서" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "모두 건설하시겠습니까?" @@ -8904,7 +8925,7 @@ msgstr "모두 건설하시겠습니까?" msgid "Build Tree" msgstr "나무를 건설하세요" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "제작 가능 수량" @@ -9315,7 +9336,7 @@ msgstr "통화 일정 행 {0}: 도착 시간 슬롯은 항상 도착 시간 슬 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "통화 요약" @@ -9398,15 +9419,15 @@ msgstr "선거 운동 일정" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9414,15 +9435,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9431,7 +9452,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9441,16 +9462,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9474,7 +9495,7 @@ msgstr "" msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9487,17 +9508,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "운전기사 주소가 누락되어 도착 시간을 계산할 수 없습니다." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "재고 계정 설정을 변경할 수 없습니다" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "반환 값을 생성할 수 없습니다" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "병합할 수 없습니다" @@ -9541,11 +9562,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9553,7 +9574,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9561,7 +9582,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오." @@ -9569,7 +9590,7 @@ msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9577,19 +9598,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "참조 문서 유형을 변경할 수 없습니다." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9609,7 +9630,7 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot covert to Group because Account Type is selected." msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9618,7 +9639,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9626,11 +9647,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9647,7 +9668,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9656,7 +9677,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9668,7 +9689,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9680,11 +9701,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9713,7 +9734,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9721,11 +9742,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9751,28 +9772,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9796,7 +9817,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9804,7 +9825,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9833,7 +9854,7 @@ msgstr "용량(재고 단위)" msgid "Capacity Planning" msgstr "역량 계획" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9964,15 +9985,15 @@ msgstr "현금 흐름" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "자금 조달로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "투자로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9999,8 +10020,8 @@ msgstr "현금/은행 계좌" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10080,7 +10101,7 @@ msgstr "" msgid "Caution" msgstr "주의" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "주의: 이로 인해 동결된 계정이 변경될 수 있습니다." @@ -10190,7 +10211,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10198,7 +10219,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10218,7 +10239,7 @@ msgstr "" msgid "Channel Partner" msgstr "채널 파트너" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10413,7 +10434,7 @@ msgstr "수표 너비" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "수표/참조 날짜" @@ -10471,7 +10492,7 @@ msgstr "자식 문서 이름" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "자식 행 참조" @@ -10480,7 +10501,7 @@ msgstr "자식 행 참조" msgid "Child Table Not Allowed" msgstr "어린이용 테이블 사용 금지" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "이 작업에는 하위 작업이 존재합니다. 따라서 이 작업을 삭제할 수 없습니다." @@ -10498,7 +10519,7 @@ msgstr "함께 삭제될 하위 테이블" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "원형 참조 오류" @@ -10569,7 +10590,7 @@ msgstr "테이블 지우기" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "정리 날짜" @@ -10674,7 +10695,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10687,19 +10708,19 @@ msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마 msgid "Closing" msgstr "폐쇄" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "마감(Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "마감 (시작 + 합계)" @@ -10709,7 +10730,7 @@ msgstr "마감 (시작 + 합계)" msgid "Closing Account Head" msgstr "계정 마감 책임자" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10971,7 +10992,7 @@ msgstr "커뮤니케이션 매체 시간대" msgid "Communication Medium Type" msgstr "커뮤니케이션 매체 유형" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "소형 품목 인쇄" @@ -10992,6 +11013,7 @@ msgstr "회사들" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11149,6 +11171,7 @@ msgstr "회사들" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11166,7 +11189,7 @@ msgstr "회사들" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11242,8 +11265,8 @@ msgstr "회사들" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11270,8 +11293,8 @@ msgstr "회사들" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11282,9 +11305,9 @@ msgstr "회사들" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11323,7 +11346,7 @@ msgstr "회사들" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11349,10 +11372,10 @@ msgstr "회사들" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11370,13 +11393,14 @@ msgstr "회사들" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11424,7 +11448,7 @@ msgstr "회사들" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11515,11 +11539,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -11618,7 +11642,7 @@ msgstr "회사 배송 주소" msgid "Company Tax ID" msgstr "회사 세금 ID" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11631,7 +11655,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11661,7 +11685,7 @@ msgstr "회사 요구 사항" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "필터링에 사용되는 회사 링크 필드 이름 (선택 사항 - 모든 레코드를 삭제하려면 비워 두십시오)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11717,7 +11741,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "회사 {}가 아직 존재하지 않습니다. 세금 설정이 중단되었습니다." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11747,7 +11771,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "작업 완료" @@ -11770,7 +11794,7 @@ msgstr "" msgid "Completed On" msgstr "완료일" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11794,12 +11818,12 @@ msgstr "완료된 프로젝트" msgid "Completed Qty" msgstr "완료된 수량" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "완료된 수량" @@ -11833,7 +11857,7 @@ msgstr "완료 기한" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "완료일" @@ -12086,7 +12110,7 @@ msgstr "통합 보고서" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "통합 판매 송장" @@ -12099,7 +12123,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12532,19 +12556,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12583,7 +12607,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "변환됨" @@ -12621,13 +12645,13 @@ msgstr "교정" msgid "Corrective Action" msgstr "시정 조치" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "시정 작업 카드" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "교정 작업" @@ -12729,6 +12753,8 @@ msgstr "비용 배분 / 프로세스 손실" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12794,18 +12820,18 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12818,9 +12844,10 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12894,8 +12921,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12923,7 +12950,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12941,7 +12968,7 @@ msgstr "비용 구성" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12962,7 +12989,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12977,7 +13004,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12986,7 +13013,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "품질이 낮은 보고서의 비용" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "구매 품목 비용" @@ -13081,8 +13108,8 @@ msgstr "경로를 찾을 수 없습니다 " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "{0}에 대한 정보를 가져올 수 없습니다." @@ -13217,15 +13244,15 @@ msgstr "배송 메모 작성" msgid "Create Delivery Trip" msgstr "배송 여정 생성" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "직원 생성" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "직원 기록 생성" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "직원 기록을 생성합니다." @@ -13250,7 +13277,7 @@ msgstr "완제품 생산" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13284,11 +13311,11 @@ msgstr "일지 항목 생성" msgid "Create Journal Entry" msgstr "회계 전표 생성" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13361,11 +13388,11 @@ msgstr "POS 개시 입력 항목 생성" msgid "Create Payment Entry" msgstr "결제 입력 생성" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "결제 요청 생성" @@ -13397,11 +13424,11 @@ msgstr "구매 송장 생성" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "구매 주문서 생성" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "구매 주문서 생성" @@ -13411,7 +13438,7 @@ msgstr "구매 주문서 생성" msgid "Create Purchase Receipt" msgstr "구매 영수증 생성" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "견적서 작성" @@ -13454,11 +13481,11 @@ msgstr "판매 송장 생성" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "판매 주문 생성" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13521,7 +13548,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "근무 시간표 생성" @@ -13533,7 +13560,7 @@ msgstr "이체 입력 생성" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "사용자 생성" @@ -13548,16 +13575,16 @@ msgstr "사용자 자동 생성" msgid "Create User Permission" msgstr "사용자 권한 생성" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "변형 생성" @@ -13588,16 +13615,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "해당 품목에 대한 입고 거래를 생성합니다." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "고객 견적서 작성" @@ -13668,6 +13695,10 @@ msgstr "차원을 창조하다..." msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "포장 명세서 작성 중..." @@ -13718,7 +13749,7 @@ msgstr "사용자 생성 중..." msgid "Creating demo data" msgstr "데모 데이터 생성 중" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "{}개 중 {}개를 만들어서" @@ -13762,26 +13793,26 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "신용 거래" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "신용(거래)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "신용 계좌" @@ -13858,7 +13889,7 @@ msgstr "" msgid "Credit Limit" msgstr "신용 한도" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "신용 한도 초과" @@ -13893,8 +13924,8 @@ msgstr "신용 개월 수" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13911,7 +13942,7 @@ msgstr "신용 메모 금액" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "신용장 발행" @@ -13929,7 +13960,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13938,24 +13969,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "회사 통화로 신용" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14138,17 +14169,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14246,7 +14277,7 @@ msgstr "현재 노드" msgid "Current Qty" msgstr "현재 수량" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "현재 비율" @@ -14271,7 +14302,7 @@ msgstr "현재 시리즈" msgid "Current State" msgstr "현재 상태" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "현재 상태" @@ -14435,8 +14466,8 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14446,7 +14477,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14456,7 +14487,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14473,13 +14504,13 @@ msgstr "사용자 지정 구분 기호" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14502,7 +14533,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14516,7 +14547,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14600,7 +14631,7 @@ msgstr "고객 코드" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14706,7 +14737,7 @@ msgstr "고객 피드백" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14726,7 +14757,7 @@ msgstr "고객 피드백" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14767,7 +14798,7 @@ msgstr "고객 상품" msgid "Customer Items" msgstr "고객 상품" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "고객 LPO" @@ -14819,7 +14850,7 @@ msgstr "고객 휴대폰 번호" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14836,7 +14867,7 @@ msgstr "고객 휴대폰 번호" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14925,7 +14956,7 @@ msgstr "고객 제공" msgid "Customer Provided Item Cost" msgstr "고객이 제공한 품목 비용" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "고객 서비스" @@ -14978,13 +15009,13 @@ msgstr "" msgid "Customer or Item" msgstr "고객 또는 품목" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15035,7 +15066,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "고객/잠재고객 이름" @@ -15061,7 +15092,7 @@ msgstr "고객" msgid "Customers Without Any Sales Transactions" msgstr "판매 거래가 없는 고객" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "선택되지 않은 고객입니다." @@ -15096,11 +15127,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "{0}에 대한 일일 프로젝트 요약" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "매일 알림" @@ -15292,7 +15323,7 @@ msgstr "날" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "마지막 주문 이후 경과 일수" @@ -15340,22 +15371,22 @@ msgstr "상인" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15365,7 +15396,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "차변/대변 전표 게시일" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15407,8 +15438,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15437,7 +15468,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15481,19 +15512,19 @@ msgstr "직불/신용" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "채무자/채권자" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15580,7 +15611,7 @@ msgstr "기본 계정" msgid "Default Accounts" msgstr "기본 계정" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15595,14 +15626,14 @@ msgstr "기본 선불 계정" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "기본 선불 계정" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15621,7 +15652,7 @@ msgstr "기본 BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15629,7 +15660,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15928,15 +15959,15 @@ msgstr "기본 영역" msgid "Default Unit of Measure" msgstr "기본 측정 단위" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15952,6 +15983,7 @@ msgstr "기본 평가 방법" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15989,6 +16021,11 @@ msgstr "주식 관련 거래에 대한 기본 설정" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16065,7 +16102,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16093,7 +16130,7 @@ msgstr "데카그램/리터" msgid "Delay (In Days)" msgstr "지연 시간(일)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "지연 시간(일)" @@ -16171,9 +16208,9 @@ msgstr "" msgid "Delete Transactions" msgstr "거래 삭제" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "이 회사의 모든 거래 내역을 삭제하세요" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16192,8 +16229,8 @@ msgstr "규칙 삭제 중..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "삭제 진행 중!" @@ -16233,7 +16270,7 @@ msgstr "보조 품목을 배송합니다" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16289,7 +16326,7 @@ msgstr "배송 완료된 품목에 대한 청구서 발행" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16351,7 +16388,7 @@ msgstr "배달" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "배송일" @@ -16454,7 +16491,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "배송 참고 사항" @@ -16601,7 +16638,7 @@ msgstr "" msgid "Dependent Task" msgstr "종속 작업" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16650,8 +16687,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16662,14 +16699,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16679,7 +16716,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16700,7 +16737,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16714,7 +16751,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16726,7 +16763,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16928,7 +16965,7 @@ msgstr "항목 표의 차이 계정" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16984,7 +17021,7 @@ msgid "Difference Qty" msgstr "차이 수량" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17165,7 +17202,7 @@ msgstr "장애인 은행 계좌" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17187,7 +17224,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17200,8 +17237,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17211,7 +17248,7 @@ msgstr "분해하기" msgid "Disassemble Order" msgstr "분해 순서" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0보다 작거나 같을 수 없습니다." @@ -17430,11 +17467,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "할인율은 100%를 초과할 수 없습니다." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17506,7 +17543,7 @@ msgstr "" msgid "Dislikes" msgstr "싫어함" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "보내다" @@ -17593,7 +17630,7 @@ msgstr "표시 이름" msgid "Disposal Date" msgstr "폐기일" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "자산의 처분일 {0} 은 {1} 일 {2} 일보다 이전일 수 없습니다." @@ -17871,10 +17908,6 @@ msgstr "문서 유형 " msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "선적 서류 비치" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17985,10 +18018,6 @@ msgstr "박사/크레딧" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18058,15 +18087,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18121,7 +18150,7 @@ msgstr "독촉 수준" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "중복 고객 그룹" @@ -18129,7 +18158,7 @@ msgstr "중복 고객 그룹" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "중복 항목입니다. 권한 규칙을 확인하십시오 {0}" @@ -18137,7 +18166,7 @@ msgstr "중복 항목입니다. 권한 규칙을 확인하십시오 {0}" msgid "Duplicate Finance Book" msgstr "재무 장부 복제" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "중복 항목 그룹" @@ -18159,7 +18188,7 @@ msgstr "중복된 POS 필드" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "중복 지불 일정 선택됨" @@ -18171,7 +18200,7 @@ msgstr "작업이 포함된 프로젝트 복제" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "중복 일련 번호 오류" @@ -18179,7 +18208,7 @@ msgstr "중복 일련 번호 오류" msgid "Duplicate Stock Closing Entry" msgstr "중복된 재고 마감 전표" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18191,7 +18220,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "중복 항목: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18212,7 +18241,7 @@ msgstr "" msgid "Duration (Days)" msgstr "기간(일)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18304,7 +18333,7 @@ msgstr "각 거래" msgid "Earliest" msgstr "가장 초기" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "가장 초기 시대" @@ -18325,7 +18354,7 @@ msgstr "편집 용량" msgid "Edit Cart" msgstr "장바구니 수정" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "수정 불가" @@ -18414,7 +18443,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "경과 시간" @@ -18540,7 +18569,7 @@ msgstr "이메일이 성공적으로 전송되었습니다." msgid "Email sent to" msgstr "이메일이 발송되었습니다" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18601,7 +18630,7 @@ msgstr "비상 전화" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18684,7 +18713,7 @@ msgstr "직원 내부 근무 이력" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18737,7 +18766,7 @@ msgstr "직원" msgid "Empty" msgstr "비어 있는" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18746,7 +18775,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18756,7 +18785,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18772,7 +18801,7 @@ msgstr "예약 일정 기능을 활성화하세요" msgid "Enable Auto Email" msgstr "자동 이메일 활성화" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19083,8 +19112,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19092,7 +19121,7 @@ msgstr "" msgid "End Time" msgstr "종료 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "환승 종료" @@ -19177,8 +19206,8 @@ msgstr "수동으로 입력하세요" msgid "Enter Serial Nos" msgstr "일련번호를 입력하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "값을 입력하세요" @@ -19203,7 +19232,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19258,7 +19287,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." @@ -19266,7 +19295,7 @@ msgstr "개시 재고량을 입력하십시오." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19333,11 +19362,11 @@ msgstr "" msgid "Error Description" msgstr "오류 설명" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "오류가 발생했습니다" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "발신자 정보 업데이트 중 오류 발생" @@ -19349,7 +19378,7 @@ msgstr "기준 공식 평가 오류" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19357,15 +19386,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "첨부 파일 업로드 오류" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19421,7 +19450,7 @@ msgstr "공장도 가격" msgid "Example URL" msgstr "예시 URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "연결된 문서의 예: {0}" @@ -19441,7 +19470,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." @@ -19451,15 +19480,19 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "과도한 분해" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "과잉 소비된 자재" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "과잉 이송" @@ -19495,7 +19528,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19600,7 +19633,7 @@ msgstr "" msgid "Excise Entry" msgstr "소비세 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "소비세 영수증" @@ -19639,7 +19672,7 @@ msgstr "비서" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "면제 물품" @@ -19686,7 +19719,7 @@ msgstr "출구" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "예상되는" @@ -19696,7 +19729,7 @@ msgstr "예상되는" msgid "Expected Amount" msgstr "예상 금액" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "예상 도착일" @@ -19744,7 +19777,7 @@ msgstr "" msgid "Expected End Date" msgstr "예상 종료일" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19802,7 +19835,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19877,12 +19910,12 @@ msgstr "경비 청구" msgid "Expense Head" msgstr "비용 항목" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "비용 항목이 변경되었습니다" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19912,8 +19945,8 @@ msgstr "자산 평가에 포함된 비용" msgid "Expenses Included In Valuation" msgstr "평가에 포함된 비용" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "유통기한이 지난 제품" @@ -19986,7 +20019,7 @@ msgstr "외부 경력 사항" msgid "Extra Consumed Qty" msgstr "초과 소비량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "추가 작업 카드 수량" @@ -20085,7 +20118,7 @@ msgstr "규칙 삭제에 실패했습니다." msgid "Failed to erase demo data, please delete the demo company manually." msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사를 수동으로 삭제해 주세요." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20123,7 +20156,7 @@ msgstr "회사 설정에 실패했습니다" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20235,7 +20268,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20263,7 +20296,7 @@ msgid "Fetching Sales Orders..." msgstr "판매 주문을 가져오는 중..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "환율 불러오는 중..." @@ -20301,15 +20334,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1 msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20630,7 +20663,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "완제품 {0} 은 하청 품목이어야 합니다." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "완제품" @@ -20653,7 +20686,7 @@ msgstr "완제품 참조 번호" msgid "Finished Goods Return" msgstr "완제품 반품" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "완제품 가치" @@ -20671,11 +20704,11 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20711,7 +20744,7 @@ msgstr "최초 대응 SLA 실패 원인: {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "최초 응답 시간" @@ -20795,7 +20828,7 @@ msgstr "회계연도 {0} 는 존재하지 않습니다" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20824,7 +20857,7 @@ msgstr "고정 자산" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20846,11 +20879,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다." @@ -20995,7 +21028,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "운영을 위해" @@ -21026,7 +21059,7 @@ msgstr "" msgid "For Raw Materials" msgstr "원자재의 경우" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}" @@ -21054,11 +21087,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21096,7 +21129,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "항목 {0}에 대해서는 {1} 자산만 생성되었거나 {2}에 연결되었습니다. 해당 문서에 {3} 자산을 추가로 생성하거나 연결해 주십시오." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21106,11 +21139,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21127,7 +21160,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21160,11 +21193,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21173,7 +21206,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21212,8 +21245,8 @@ msgstr "수요 예측" msgid "Forecasting" msgstr "예측" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21252,7 +21285,7 @@ msgstr "" msgid "Forum URL" msgstr "포럼 URL" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21288,7 +21321,7 @@ msgstr "무료 탑승" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "가격 규칙에 무료 항목이 설정되지 않았습니다 {0}" @@ -21392,7 +21425,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21408,7 +21441,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "시작 날짜 및 시간" @@ -21452,7 +21485,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "회계연도부터" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21558,7 +21591,7 @@ msgstr "시간으로부터" msgid "From Time " msgstr "시간으로부터 " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21605,7 +21638,7 @@ msgstr "창고에서" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21756,13 +21789,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "향후 지급 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "미래 지불 참조" @@ -21770,7 +21803,7 @@ msgstr "미래 지불 참조" msgid "Future Payments" msgstr "미래 지불" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21795,7 +21828,7 @@ msgstr "GL 잔액" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "GL 항목" @@ -21857,7 +21890,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22100,11 +22133,11 @@ msgstr "아이템 위치 가져오기" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "다음에서 상품을 가져오세요" @@ -22120,8 +22153,8 @@ msgid "Get Items for Purchase Only" msgstr "구매 가능한 상품만 받아보세요" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "BOM에서 품목 가져오기" @@ -22307,7 +22340,7 @@ msgstr "목표" msgid "Goods" msgstr "상품" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "운송 중인 상품" @@ -22316,7 +22349,7 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22446,8 +22479,8 @@ msgstr "그램/리터" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22482,7 +22515,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "총액 (거래 통화)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22563,7 +22596,7 @@ msgstr "총이익/손실" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22639,7 +22672,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22938,11 +22971,11 @@ msgstr "도움말 텍스트" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달에 걸쳐 분산하는 데 도움이 됩니다." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22970,7 +23003,7 @@ msgstr "" msgid "Hertz" msgstr "헤르츠" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "안녕," @@ -23117,7 +23150,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "영업시간" @@ -23169,7 +23202,7 @@ msgstr "" msgid "Hrs" msgstr "시간" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23319,6 +23352,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23486,6 +23525,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23578,7 +23623,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23615,7 +23660,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -23624,7 +23669,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23634,7 +23679,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -23711,7 +23756,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23734,11 +23779,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23772,7 +23817,7 @@ msgstr "무시하다" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "마감 잔액을 무시하세요" @@ -23892,7 +23937,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24058,7 +24103,7 @@ msgstr "제작 중" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "수량" @@ -24085,7 +24130,7 @@ msgstr "이동 중 환승" msgid "In Transit Warehouse" msgstr "운송 창고" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "가치" @@ -24184,7 +24229,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24375,7 +24420,7 @@ msgstr "" msgid "Include UOM" msgstr "단위를 포함하세요" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "재고가 없는 품목을 포함하세요" @@ -24398,7 +24443,7 @@ msgstr "총액에 포함" msgid "Included Fee" msgstr "포함된 요금" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "포함된 수수료가 인출 금액보다 큽니다." @@ -24426,7 +24471,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24526,7 +24571,7 @@ msgstr "거래 후 잔액 수량 오류" msgid "Incorrect Batch Consumed" msgstr "잘못된 배치 소비" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24534,7 +24579,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24578,8 +24623,8 @@ msgstr "잘못된 주식 가치 보고서" msgid "Incorrect Type of Transaction" msgstr "거래 유형이 잘못되었습니다" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "잘못된 창고" @@ -24643,7 +24688,7 @@ msgstr "증가" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24688,11 +24733,11 @@ msgstr "간접 소득" msgid "Individual" msgstr "개인" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "개인 GL 참가 신청은 취소할 수 없습니다." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "개별 주식 원장 항목은 취소할 수 없습니다." @@ -24750,7 +24795,7 @@ msgstr "시작됨" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "검사 불합격" @@ -24774,7 +24819,7 @@ msgstr "배송 전 검사 필수" msgid "Inspection Required before Purchase" msgstr "구매 전 검사 필수" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "검사 제출" @@ -24805,7 +24850,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24846,22 +24891,22 @@ msgstr "용량 부족" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "재고 부족" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "해당 배치에 필요한 재고가 부족합니다" @@ -24991,7 +25036,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25016,7 +25061,7 @@ msgstr "내부" msgid "Internal Customer Accounting" msgstr "내부 고객 회계" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25117,19 +25162,19 @@ msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "잘못된 금액입니다" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "잘못된 자동 반복 날짜" @@ -25142,7 +25187,7 @@ msgstr "잘못된 은행 계좌" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25150,7 +25195,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25158,7 +25203,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "회사 간 거래에 적합하지 않은 회사입니다." @@ -25172,7 +25217,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "잘못된 고객 그룹" @@ -25180,12 +25225,12 @@ msgstr "잘못된 고객 그룹" msgid "Invalid Delivery Date" msgstr "잘못된 배송 날짜" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25213,8 +25258,8 @@ msgstr "" msgid "Invalid File Type" msgstr "잘못된 파일 형식입니다" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "잘못된 수식" @@ -25227,7 +25272,7 @@ msgstr "" msgid "Invalid Item" msgstr "잘못된 항목" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25241,7 +25286,7 @@ msgid "Invalid Net Purchase Amount" msgstr "유효하지 않은 순 구매 금액" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "잘못된 시작 입력" @@ -25265,9 +25310,9 @@ msgstr "게시 시간이 잘못되었습니다" msgid "Invalid Primary Role" msgstr "잘못된 기본 역할" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "잘못된 인쇄 형식입니다" @@ -25275,7 +25320,7 @@ msgstr "잘못된 인쇄 형식입니다" msgid "Invalid Priority" msgstr "잘못된 우선순위" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "잘못된 프로세스 손실 구성" @@ -25288,7 +25333,7 @@ msgstr "유효하지 않은 구매 송장" msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "수량이 잘못되었습니다" @@ -25309,16 +25354,16 @@ msgstr "유효하지 않은 판매 송장" msgid "Invalid Schedule" msgstr "잘못된 일정" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25330,7 +25375,7 @@ msgstr "" msgid "Invalid Upload" msgstr "잘못된 업로드" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "잘못된 값" @@ -25339,7 +25384,7 @@ msgstr "잘못된 값" msgid "Invalid Warehouse" msgstr "유효하지 않은 창고" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니다: {}" @@ -25347,7 +25392,7 @@ msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니 msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "잘못된 파일 URL입니다" @@ -25355,7 +25400,7 @@ msgstr "잘못된 파일 URL입니다" msgid "Invalid filter formula. Please check the syntax." msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25363,7 +25408,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25375,7 +25420,7 @@ msgstr "잘못된 참조 {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "잘못된 결과 키입니다. 응답:" @@ -25383,6 +25428,10 @@ msgstr "잘못된 결과 키입니다. 응답:" msgid "Invalid search query" msgstr "잘못된 검색어입니다" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25393,8 +25442,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25402,7 +25451,7 @@ msgstr "" msgid "Invalid {0}" msgstr "잘못된 {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다." @@ -25412,7 +25461,7 @@ msgid "Invalid {0}: {1}" msgstr "잘못된 {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "목록" @@ -25455,7 +25504,7 @@ msgstr "재고 차원 키" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25520,7 +25569,7 @@ msgstr "송장 할인" msgid "Invoice Document Type Selection Error" msgstr "송장 문서 유형 선택 오류" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "송장 총액" @@ -25549,7 +25598,7 @@ msgstr "송장 번호" msgid "Invoice Number" msgstr "송장 번호" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "송장 결제 완료" @@ -25557,7 +25606,7 @@ msgstr "송장 결제 완료" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "청구서 부분" @@ -25608,7 +25657,7 @@ msgstr "송장 유형" msgid "Invoice Type Created via POS Screen" msgstr "POS 화면을 통해 생성된 송장 유형" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25618,14 +25667,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "송장 및 청구서" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25648,7 +25697,7 @@ msgstr "청구 수량" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "송장" @@ -25742,7 +25791,7 @@ msgstr "" msgid "Is Billable" msgstr "청구 가능 여부" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "청구 담당자 연락처" @@ -26097,7 +26146,7 @@ msgstr "창고가 거부되었습니다" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26197,7 +26246,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26271,7 +26320,7 @@ msgstr "문제 자료" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26294,7 +26343,7 @@ msgstr "문제 요약" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26334,11 +26383,11 @@ msgstr "문제점" msgid "Issuing Date" msgstr "발행일" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26413,7 +26462,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26463,7 +26512,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26678,8 +26727,8 @@ msgstr "품목 카트" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26704,18 +26753,18 @@ msgstr "품목 카트" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26732,8 +26781,8 @@ msgstr "품목 카트" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26980,7 +27029,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27170,7 +27219,7 @@ msgstr "품목 제조업체" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27195,22 +27244,22 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27245,7 +27294,7 @@ msgstr "품목 제조업체" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27261,7 +27310,7 @@ msgstr "품목 제조업체" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27317,7 +27366,7 @@ msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, 단위, 수량 및 날짜에 따라 여러 번 표시됩니다." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27503,7 +27552,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27511,11 +27560,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27621,11 +27670,11 @@ msgstr "품목 및 창고" msgid "Item and Warranty Details" msgstr "제품 및 보증 정보" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "해당 아이템에는 여러 종류가 있습니다." @@ -27651,7 +27700,7 @@ msgstr "" msgid "Item operation" msgstr "항목 작동" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27666,11 +27715,11 @@ msgstr "제조할 품목" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27695,11 +27744,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27707,11 +27756,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "항목 {0} 이 여러 번 입력되었습니다." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27727,7 +27776,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27739,11 +27788,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27755,7 +27804,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27763,11 +27812,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27783,7 +27832,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27799,7 +27848,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27849,7 +27898,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27909,7 +27958,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27939,7 +27988,7 @@ msgstr "예약할 품목" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "품목 마스터에 {0} 이 존재하지 않습니다." @@ -27984,12 +28033,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28013,7 +28062,7 @@ msgstr "작업 카드 분석" msgid "Job Card Item" msgstr "작업 카드 항목" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28052,7 +28101,7 @@ msgstr "작업 카드 시간 기록" msgid "Job Card and Capacity Planning" msgstr "작업 지시서 및 용량 계획" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28128,7 +28177,7 @@ msgstr "작업자 이름" msgid "Job Worker Warehouse" msgstr "창고 작업자" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" @@ -28155,7 +28204,7 @@ msgstr "줄/미터" msgid "Journal Entries" msgstr "일지 항목" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28227,7 +28276,7 @@ msgstr "스크랩에 대한 일지 항목" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28349,7 +28398,7 @@ msgstr "킬로와트" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오." @@ -28490,12 +28539,12 @@ msgstr "최종 통합 날짜" msgid "Last Month Downtime Analysis" msgstr "지난달 가동 중단 시간 분석" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "최종 주문 금액" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "최종 주문일" @@ -28543,7 +28592,7 @@ msgstr "최근 구매 가격" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 있었습니다." @@ -28563,7 +28612,7 @@ msgstr "최근 거래" msgid "Latest" msgstr "최신" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "최신 연령" @@ -28608,7 +28657,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28702,7 +28751,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28729,6 +28778,10 @@ msgstr "Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "다음 필터 조건에 맞는 계정이 없습니다: {}" @@ -32207,12 +32255,16 @@ msgstr "조치 없음" msgid "No Answer" msgstr "답변 없음" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "선택하신 옵션에 해당하는 고객이 없습니다." @@ -32220,7 +32272,7 @@ msgstr "선택하신 옵션에 해당하는 고객이 없습니다." msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출하기 전에 목록을 생성하거나 가져오세요." @@ -32264,14 +32316,14 @@ msgstr "메모 없음" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "허가 없음" @@ -32288,7 +32340,7 @@ msgstr "해당 설정에 대한 기록이 없습니다." msgid "No Selection" msgstr "선택 안 함" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32316,7 +32368,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "약관 없음" @@ -32358,7 +32410,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32374,7 +32426,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32382,7 +32434,7 @@ msgstr "" msgid "No company found." msgstr "해당 회사를 찾을 수 없습니다." -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "이메일 주소가 있는 연락처를 찾을 수 없습니다." @@ -32394,11 +32446,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "설명 없음" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32406,7 +32462,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32485,7 +32541,7 @@ msgstr "문서 수" msgid "No of Employees" msgstr "직원 수" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "상호작용 횟수" @@ -32544,7 +32600,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다." @@ -32556,15 +32612,15 @@ msgstr "공개 행사 없음" msgid "No open task" msgstr "열려있는 작업 없음" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다." @@ -32576,7 +32632,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32596,9 +32652,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32676,6 +32732,10 @@ msgstr "값이 없습니다" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32747,8 +32807,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "번호" @@ -32801,7 +32861,7 @@ msgstr "요청하지 않음" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "명시되지 않음" @@ -32822,11 +32882,11 @@ msgstr "명시되지 않음" msgid "Not Started" msgstr "시작 안 함" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32838,11 +32898,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32862,7 +32922,7 @@ msgstr "재고 없음" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32870,7 +32930,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32880,7 +32940,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32888,7 +32948,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32896,7 +32956,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "참고: 이 비용 센터는 그룹입니다. 그룹에 대해서는 회계 처리를 할 수 없습니다." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "참고: 품목을 병합하려면 이전 품목에 대해 별도의 재고 조정을 생성하십시오. {0}" @@ -33020,7 +33080,7 @@ msgstr "일수" msgid "Number of Interaction" msgstr "상호작용 횟수" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "주문 번호" @@ -33318,11 +33378,11 @@ msgstr "온라인 경매" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33374,7 +33434,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33387,7 +33447,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33413,6 +33473,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33538,7 +33604,7 @@ msgstr "설정 대화 상자를 엽니다" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "열기" @@ -33550,14 +33616,14 @@ msgstr "열기" msgid "Opening & Closing" msgstr "개장 및 폐장" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "개방(Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33566,11 +33632,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33630,11 +33696,7 @@ msgstr "개장일" msgid "Opening Entry" msgstr "입장 시작" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "기간 마감 전표가 생성된 후에는 개시 전표를 생성할 수 없습니다." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "송장 생성 작업 진행 중" @@ -33662,8 +33724,8 @@ msgstr "개시 송장 항목" msgid "Opening Invoice Tool" msgstr "송장 열기 도구" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33689,7 +33751,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "개시 구매 송장이 생성되었습니다." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "개시 수량" @@ -33699,25 +33761,40 @@ msgstr "개시 판매 송장이 생성되었습니다." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "개시 주식" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" -msgstr "기초 재고 항목이 생성되었습니다: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" +msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "영업시간" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "개시 값" @@ -33726,8 +33803,8 @@ msgstr "개시 값" msgid "Opening and Closing" msgstr "개장 및 폐장" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33751,7 +33828,7 @@ msgstr "운영 구성 요소 비용" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33842,7 +33919,7 @@ msgstr "작업 행 번호" msgid "Operation Time" msgstr "운영 시간" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33857,15 +33934,15 @@ msgstr "완료된 완제품 수량은 몇 개입니까?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33879,7 +33956,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33891,7 +33968,7 @@ msgstr "운영" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33901,12 +33978,12 @@ msgstr "" msgid "Operator" msgstr "연산자" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "상대 수" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "상대/리드 %" @@ -33914,7 +33991,7 @@ msgstr "상대/리드 %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "기회" @@ -33949,7 +34026,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33978,7 +34055,7 @@ msgstr "기회 날짜" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "기회 제공" @@ -34031,7 +34108,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34091,7 +34168,7 @@ msgstr "주문 확인 날짜" msgid "Order Confirmation No" msgstr "주문 확인 번호" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "주문 수량" @@ -34115,7 +34192,7 @@ msgstr "주문 번호" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "주문 수량" @@ -34147,12 +34224,12 @@ msgstr "주문 요약" msgid "Order Type" msgstr "주문 유형" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "주문 금액" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "주문/견적 비율" @@ -34176,8 +34253,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34317,12 +34394,12 @@ msgstr "온스/갤런(미국)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "수량" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34340,7 +34417,7 @@ msgstr "AMC에서 나왔습니다" msgid "Out of Order" msgstr "고장" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "품절" @@ -34356,7 +34433,7 @@ msgstr "" msgid "Out of stock" msgstr "품절" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "구식 POS 개시 입력" @@ -34421,9 +34498,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "미지급 금액" @@ -34440,7 +34517,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34496,7 +34573,7 @@ msgstr "초과 채취 허용량 (%)" msgid "Over Receipt" msgstr "영수증 초과" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다." @@ -34513,7 +34590,7 @@ msgstr "초과 이체 허용 비율(%)" msgid "Over Withheld" msgstr "보류됨" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34533,7 +34610,7 @@ msgstr "{} 역할이 있으므로 {}에 대한 과다 청구는 무시됩니다. #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34608,8 +34685,8 @@ msgid "Owned" msgstr "소유" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34749,7 +34826,7 @@ msgstr "POS 필드" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS 송장" @@ -34835,7 +34912,7 @@ msgstr "POS 품목 선택기" msgid "POS Opening Entry" msgstr "POS 개시 입력" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34856,7 +34933,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "POS 개시 입력이 존재합니다" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "POS 개시 입력 누락" @@ -34885,14 +34962,14 @@ msgstr "POS 결제 방식" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS 프로필" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS 프로필 - {0} 에 열려 있는 POS 개시 항목이 여러 개 있습니다. 진행하기 전에 기존 항목을 닫거나 취소하십시오." @@ -34910,19 +34987,15 @@ msgstr "POS 프로필 사용자" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "이 송장을 POS 거래로 표시하려면 POS 프로필이 필수입니다." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35057,7 +35130,7 @@ msgstr "포장 명세서" msgid "Packing Slip Item" msgstr "포장 명세서 품목" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35084,7 +35157,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35102,13 +35175,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "지불 금액" @@ -35137,7 +35210,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35168,7 +35241,7 @@ msgid "Paid To Account Type" msgstr "지급 계좌 유형" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35248,7 +35321,7 @@ msgstr "소포" msgid "Parent Account" msgstr "부모 계정" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "부모 계정이 없습니다" @@ -35262,7 +35335,7 @@ msgstr "상위 배치" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35347,11 +35420,11 @@ msgstr "" msgid "Parent Task" msgstr "부모 역할" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35389,11 +35462,11 @@ msgstr "부분 일치" msgid "Partial Material Transferred" msgstr "부분적인 물질 이송" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "부분 재고 예약" @@ -35483,6 +35556,11 @@ msgstr "부분적으로 조정됨" msgid "Partially Reserved" msgstr "일부 예약됨" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35602,13 +35680,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35619,7 +35697,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35630,7 +35708,7 @@ msgstr "파티" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "파티 계정" @@ -35735,7 +35813,7 @@ msgstr "정당 불일치" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35815,13 +35893,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35838,11 +35916,11 @@ msgstr "" msgid "Party Type" msgstr "파티 유형" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35934,7 +36012,7 @@ msgstr "지난 행사들" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "작업 일시 중지" @@ -35985,10 +36063,10 @@ msgid "Payable" msgstr "지불해야 할 금액" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "지급 계정" @@ -36039,8 +36117,8 @@ msgstr "결제 계좌" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "지불 금액" @@ -36078,14 +36156,14 @@ msgstr "결제 정보" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "지불 서류" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "지불 문서 유형" @@ -36105,7 +36183,7 @@ msgstr "지불 기한" msgid "Payment Entries" msgstr "지불 항목" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36154,16 +36232,16 @@ msgstr "지불 입력 공제" msgid "Payment Entry Reference" msgstr "결제 입력 참조 번호" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36201,7 +36279,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36211,9 +36289,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "결제 초기화 실패" @@ -36237,8 +36315,8 @@ msgid "Payment Limit" msgstr "지불 한도" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "결제 방법" @@ -36249,8 +36327,8 @@ msgstr "결제 방법" msgid "Payment Methods" msgstr "결제 방법" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "결제 방식" @@ -36415,11 +36493,11 @@ msgstr "" msgid "Payment Request Type" msgstr "결제 요청 유형" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "{0}에 대한 결제 요청" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36427,7 +36505,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}" @@ -36459,11 +36537,11 @@ msgstr "" msgid "Payment Schedule" msgstr "지불 일정" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "지불 일정" @@ -36482,11 +36560,11 @@ msgstr "지불 일정" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "지불 조건" @@ -36593,7 +36671,7 @@ msgstr "" msgid "Payment URL" msgstr "결제 URL" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "결제 연결 해제 오류" @@ -36601,19 +36679,19 @@ msgstr "결제 연결 해제 오류" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "결제 수단은 필수 입력 사항입니다. 최소 한 가지 이상의 결제 수단을 추가해 주세요." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36634,7 +36712,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36661,8 +36739,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36731,28 +36809,28 @@ msgstr "보류 중인 활동" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "보류 중인 수량" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "대기 수량" @@ -36784,19 +36862,19 @@ msgstr "구매 요청 보류 중인 SO 품목" msgid "Pending Work Order" msgstr "보류 중인 작업 주문" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "오늘 예정된 활동" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "처리 대기 중" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "대기 수량은 요청 수량보다 클 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "대기 수량은 음수일 수 없습니다." @@ -36920,7 +36998,7 @@ msgstr "인식 분석" msgid "Period Based On" msgstr "기간을 기준으로" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "기간 종료" @@ -36941,11 +37019,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "기간 마감 전표" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "기간 마감 전표 {0} GL 입력 취소 실패" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "기간 마감 전표 {0} GL 입력 처리 실패" @@ -37040,7 +37118,7 @@ msgstr "정기 회계" msgid "Periodic Accounting Entry" msgstr "주기적 회계 입력" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37165,7 +37243,7 @@ msgstr "전화 번호" msgid "Pick List" msgstr "선택 목록" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37486,11 +37564,11 @@ msgstr "플랜트 바닥" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "회사를 선택해 주세요" @@ -37538,11 +37616,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37554,6 +37632,10 @@ msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요." msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37570,7 +37652,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "사용자 {0}에 {1} 역할을 추가해 주세요." @@ -37586,12 +37668,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "관련 거래를 취소해 주세요." @@ -37600,11 +37682,11 @@ msgstr "관련 거래를 취소해 주세요." msgid "Please capitalize this asset before submitting." msgstr "제출하기 전에 이 항목을 대문자로 입력해 주세요." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37616,7 +37698,7 @@ msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오." @@ -37629,11 +37711,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37649,15 +37731,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요." -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "이 거래를 진행하려면 다음 사용자 중 한 명에게 연락하십시오." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오." @@ -37685,11 +37767,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37697,19 +37779,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37721,7 +37803,7 @@ msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는 msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37745,12 +37827,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37779,7 +37861,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37787,7 +37869,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37807,11 +37889,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "계정의 루트 유형을 입력해 주세요 - {0}" @@ -37860,7 +37942,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37896,11 +37978,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37952,15 +38034,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "이 회사의 모든 거래 내역을 정말로 삭제하시겠습니까? 마스터 데이터는 그대로 유지됩니다. 이 작업은 되돌릴 수 없습니다." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37969,7 +38051,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38041,7 +38123,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38050,7 +38132,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38065,7 +38147,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38091,7 +38173,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38099,11 +38181,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38119,11 +38201,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "예약 또는 수량 변경을 위해 일련번호/배치번호를 선택해 주세요." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38136,7 +38218,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38144,7 +38226,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "먼저 회사를 선택해 주세요." @@ -38168,7 +38250,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38204,7 +38286,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38221,7 +38303,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38241,7 +38323,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38261,7 +38343,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "일정을 하나 이상 선택해 주세요." @@ -38273,7 +38355,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38294,7 +38376,7 @@ msgstr "은행 계정 조정 명세서를 보시려면 날짜를 선택하십시 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "보고서를 생성하려면 품목, 창고 또는 창고 유형 필터 중 하나를 선택하십시오." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38327,7 +38409,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "여러 개의 수집 규칙을 적용하려면 다단계 프로그램 유형을 선택하십시오." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38365,11 +38447,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38381,11 +38463,11 @@ msgstr "" msgid "Please set Account" msgstr "계정을 설정해 주세요" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38411,7 +38493,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "거래가 수출인지 여부를 판단하려면 고객 주소를 설정해 주세요." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38429,11 +38511,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38455,7 +38537,7 @@ msgstr "루트 유형을 설정해 주세요" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38475,7 +38557,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38512,23 +38599,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38544,12 +38631,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38557,7 +38644,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "다음 중 하나를 선택해 주세요:" @@ -38565,7 +38652,7 @@ msgstr "다음 중 하나를 선택해 주세요:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38589,7 +38676,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기본 비용 센터를 설정하십시오." @@ -38620,11 +38707,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38632,7 +38719,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38655,7 +38742,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38667,7 +38754,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "한 시간 후에 다시 시도해 주세요." @@ -38848,21 +38935,21 @@ msgstr "게시일" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38871,7 +38958,7 @@ msgstr "게시일" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38889,7 +38976,7 @@ msgstr "게시일" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38907,7 +38994,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?" @@ -38963,7 +39050,7 @@ msgstr "게시 날짜 및 시간" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38974,7 +39061,7 @@ msgstr "게시 시간" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39049,15 +39136,15 @@ msgstr "" msgid "Pre Sales" msgstr "사전 판매" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "제출 전 경고" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "제출 전 경고: 신용 한도" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "제출 전 경고: 포장 수량" @@ -39208,7 +39295,7 @@ msgstr "이전 수량" msgid "Previous Work Experience" msgstr "이전 직장 경력" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39439,7 +39526,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39669,11 +39756,11 @@ msgstr "주요 역할" msgid "Primary Settings" msgstr "기본 설정" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "인쇄 형식 유형은 Jinja여야 합니다." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "인쇄 형식은 선택한 보고서와 일치하는 활성화된 보고서 인쇄 형식이어야 합니다." @@ -39698,7 +39785,7 @@ msgstr "영수증 인쇄" msgid "Print Receipt on Order Complete" msgstr "주문 완료 후 영수증을 출력하세요" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39716,7 +39803,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39845,7 +39932,7 @@ msgstr "공정 손실" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39865,14 +39952,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "공정 손실 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39881,7 +39968,7 @@ msgstr "" msgid "Process Loss Report" msgstr "공정 손실 보고서" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "공정 손실 값" @@ -39953,7 +40040,7 @@ msgstr "구독 처리" msgid "Process in Single Transaction" msgstr "단일 거래로 처리" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40160,7 +40247,7 @@ msgstr "제품 가격 ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "생산" @@ -40365,7 +40452,7 @@ msgstr "수익성" msgid "Profitability Analysis" msgstr "수익성 분석" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40374,11 +40461,11 @@ msgstr "" msgid "Progress (%)" msgstr "진전 (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "프로젝트 협업 초대" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40393,7 +40480,7 @@ msgstr "프로젝트 매니저" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40401,13 +40488,13 @@ msgstr "" msgid "Project Progress:" msgstr "프로젝트 진행 상황:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "프로젝트 시작일" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "프로젝트 현황" @@ -40418,7 +40505,7 @@ msgstr "프로젝트 현황" msgid "Project Summary" msgstr "프로젝트 개요" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "{0} 프로젝트 요약" @@ -40469,7 +40556,7 @@ msgstr "프로젝트 업데이트." msgid "Project User" msgstr "프로젝트 사용자" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "프로젝트 가치" @@ -40498,7 +40585,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40549,7 +40636,7 @@ msgstr "예상 수량" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40695,7 +40782,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "관심은 있지만 전환되지 않은 잠재 고객" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "보호된 문서 유형" @@ -40710,7 +40797,7 @@ msgstr "" msgid "Providing" msgstr "제공하는" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "잠정 계정" @@ -40790,7 +40877,7 @@ msgstr "출판" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40803,7 +40890,7 @@ msgstr "구입" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "구매 금액" @@ -40818,9 +40905,9 @@ msgid "Purchase Analytics" msgstr "구매 분석" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "구매일" @@ -40913,7 +41000,7 @@ msgstr "품목 {0}에 대한 구매 비용" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40958,12 +41045,12 @@ msgstr "구매 송장 동향" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "구매 송장" @@ -40993,7 +41080,7 @@ msgstr "구매 송장" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41002,9 +41089,9 @@ msgstr "구매 송장" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41117,7 +41204,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "구매 주문서 {0} 가 생성되었습니다" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41151,7 +41238,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "수령할 구매 주문서" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41181,7 +41268,7 @@ msgstr "구매 가격표" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41269,7 +41356,7 @@ msgstr "구매 영수증에 샘플 보관 옵션이 활성화된 품목이 없 msgid "Purchase Receipt {0} created." msgstr "구매 영수증 {0} 이 생성되었습니다." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41355,7 +41442,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41388,7 +41475,7 @@ msgstr "구매" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41468,10 +41555,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41499,7 +41586,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41607,15 +41694,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "생산할 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41674,7 +41761,7 @@ msgstr "{0}의 수량" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "재고 수량 단위" @@ -41685,7 +41772,7 @@ msgstr "재고 수량 단위" msgid "Qty of Finished Goods Item" msgstr "완제품 수량 품목" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "완제품 수량은 0보다 커야 합니다." @@ -41701,20 +41788,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "소비량" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "청구할 수량" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "제작할 수량" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "배송할 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "분해할 수량" @@ -41722,15 +41809,15 @@ msgstr "분해할 수량" msgid "Qty to Fetch" msgstr "가져올 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "생산할 수량" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "주문 수량" @@ -41741,8 +41828,8 @@ msgstr "주문 수량" msgid "Qty to Produce" msgstr "생산할 수량" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "수령할 수량" @@ -41892,7 +41979,7 @@ msgstr "품질 검사" msgid "Quality Inspection Analysis" msgstr "품질 검사 분석" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41957,15 +42044,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41979,7 +42066,7 @@ msgstr "" msgid "Quality Inspections" msgstr "품질 검사" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "품질 관리" @@ -42126,7 +42213,7 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42236,7 +42323,7 @@ msgstr "수량 및 비율" msgid "Quantity and Warehouse" msgstr "수량 및 창고" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42252,6 +42339,10 @@ msgstr "수량이 필요합니다" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42261,13 +42352,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "행 {1}의 품목 {0} 에 필요한 수량" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42276,11 +42367,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "생산 수량" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." @@ -42317,11 +42408,11 @@ msgstr "쿼리 경로 문자열" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "간단한 일기 작성" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "빠른 비율" @@ -42339,12 +42430,12 @@ msgstr "빠른 재고 잔액 확인" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "인용 횟수" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "견적/리드 %" @@ -42430,12 +42521,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42808,7 +42899,7 @@ msgstr "비율" msgid "Raw Material" msgstr "원료" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "원자재 코드" @@ -42850,11 +42941,11 @@ msgstr "원자재 품목" msgid "Raw Material Item Code" msgstr "원자재 품목 코드" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "원자재 가격" @@ -42902,7 +42993,7 @@ msgstr "원자재 소비량" msgid "Raw Materials Consumption" msgstr "원자재 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "원자재 부족" @@ -42933,7 +43024,7 @@ msgstr "공급된 원자재" msgid "Raw Materials Supplied Cost" msgstr "원자재 공급 비용" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "원자재 항목은 비워둘 수 없습니다." @@ -42976,6 +43067,10 @@ msgstr "" msgid "Reached Root" msgstr "뿌리에 도달함" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43083,6 +43178,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43134,7 +43235,7 @@ msgid "Receivable / Payable Account" msgstr "수취채권/지급채권 계정" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43196,7 +43297,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43226,9 +43327,9 @@ msgstr "수신일" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43238,7 +43339,7 @@ msgstr "수신일" msgid "Received Qty" msgstr "수령 수량" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "수령 수량 금액" @@ -43256,7 +43357,7 @@ msgstr "" msgid "Received Quantity" msgstr "수령 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "수령한 재고 항목" @@ -43591,11 +43692,11 @@ msgstr "참고." msgid "Reference #" msgstr "참조 #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "참조 #{0} 날짜 {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "조기 결제 할인 기준일" @@ -43633,15 +43734,15 @@ msgstr "기준 환율" msgid "Reference No" msgstr "참조 번호" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43759,11 +43860,11 @@ msgstr "" msgid "References" msgstr "참고 자료" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43790,7 +43891,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "문안 인사," @@ -43934,13 +44035,13 @@ msgid "Remaining Amount" msgstr "남은 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "잔액" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43992,11 +44093,11 @@ msgstr "주목" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44079,7 +44180,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44196,7 +44297,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "문제 신고하기" @@ -44206,7 +44307,7 @@ msgid "Reporting Currency" msgstr "보고 통화" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44267,7 +44368,7 @@ msgstr "오류 로그 다시 게시" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44319,7 +44420,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44335,24 +44436,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44502,7 +44603,7 @@ msgstr "주문 및 수령 요청 품목" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44535,8 +44636,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44588,7 +44689,7 @@ msgstr "필수 항목" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44622,7 +44723,7 @@ msgstr "이행이 필요합니다" msgid "Research" msgstr "연구" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "연구 개발" @@ -44779,7 +44880,7 @@ msgstr "예약 수량" msgid "Reserved Quantity for Production" msgstr "생산 예약 수량" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44794,14 +44895,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "예약 재고" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45067,7 +45168,7 @@ msgstr "결과 제목 필드" msgid "Resume" msgstr "재개하다" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "이력서 제출" @@ -45116,7 +45217,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45204,7 +45305,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "원자재를 고객에게 반환" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "자산 반환 송장 취소됨" @@ -45213,11 +45314,11 @@ msgstr "자산 반환 송장 취소됨" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45281,7 +45382,7 @@ msgstr "반품 수량 재고 단위" msgid "Returned Quantity" msgstr "반품 수량" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45321,7 +45422,7 @@ msgstr "" msgid "Reversal Of" msgstr "반전" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45409,7 +45510,7 @@ msgstr "" msgid "Reviews" msgstr "리뷰" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "예산 수정" @@ -45418,7 +45519,7 @@ msgstr "예산 수정" msgid "Revision Of" msgstr "수정" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "수정 취소됨" @@ -45527,7 +45628,7 @@ msgstr "" msgid "Root Type" msgstr "루트 유형" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45610,7 +45711,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45715,7 +45816,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45727,11 +45828,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45739,34 +45840,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "행 #{0}: 승인 기준 수식이 필요합니다." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45791,11 +45892,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45811,15 +45912,15 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "행 #{0}: 품목 {1} 의 청구 수량이 소비 수량보다 클 수 없으므로 이 제조 재고 항목을 취소할 수 없습니다." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "행 #{0}: 보조 품목 {1} 의 생산 수량이 납품 수량보다 적을 수 없으므로 이 제조 재고 항목을 취소할 수 없습니다." @@ -45855,10 +45956,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45981,7 +46086,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필수입니다." @@ -45990,11 +46095,11 @@ msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46006,7 +46111,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46014,7 +46119,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "행 #{0}: 항목이 추가되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46022,7 +46127,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오." @@ -46030,7 +46135,7 @@ msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46059,7 +46164,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46071,11 +46176,11 @@ msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46095,7 +46200,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46124,15 +46229,15 @@ msgstr "행 #{0}: 고객이 제공한 품목을 사용할 완제품 품목을 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46170,19 +46275,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." @@ -46200,7 +46301,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없습니다." @@ -46212,7 +46313,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46224,11 +46325,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46255,15 +46356,15 @@ msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46287,11 +46388,11 @@ msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46303,11 +46404,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46315,19 +46416,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "행 #{0}: 재고가 없는 품목에 대해서는 재고를 예약할 수 없습니다 {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다." @@ -46335,8 +46436,8 @@ msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다." @@ -46352,11 +46453,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46376,7 +46477,7 @@ msgstr "행 #{0}: 창고 {1} 가 직렬 및 배치 번들 {3}의 창고 {2} 와 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46384,7 +46485,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다." @@ -46392,7 +46493,7 @@ msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오." @@ -46416,23 +46517,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "행 #{idx}: {field_label} 은 필수입니다." @@ -46440,7 +46541,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다." @@ -46480,7 +46581,7 @@ msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요." msgid "Row #{}: Please use a different Finance Book." msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46492,7 +46593,7 @@ msgstr "행 번호 {}: 반품 송장 {}의 원래 송장 {}이 통합되지 않 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "행 번호 {}: 항목 {}이 이미 선택되었습니다." @@ -46505,7 +46606,7 @@ msgstr "열 #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46513,23 +46614,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46537,11 +46638,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "행 {0}: 활동 유형은 필수입니다." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46553,29 +46654,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "행 {0}: 소비된 수량 {1} {2} 은 소비된 품목 테이블의 소비 가능 수량\n" -"\t\t\t\t\t{3} {4} 보다 작거나 같아야 합니다." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46599,7 +46694,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46615,7 +46710,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46632,11 +46727,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46648,7 +46743,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46657,7 +46752,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46673,7 +46768,7 @@ msgstr "행 {0}: 잘못된 참조 {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46693,7 +46788,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46709,7 +46804,7 @@ msgstr "행 {0}: 품목 {1}에 대한 포장 전표가 이미 생성되었습니 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "행 {0}: 당사자/계정이 {1} / {2} 와 일치하지 않습니다. {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46717,11 +46812,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "행 {0}: 지불 조건은 필수입니다" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46781,7 +46876,7 @@ msgstr "행 {0}: 수량은 음수일 수 없습니다." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46789,7 +46884,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46813,11 +46908,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다." @@ -46829,20 +46924,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "행 {0}: 창고가 필요합니다" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46870,11 +46965,11 @@ msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4} msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46904,11 +46999,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47009,7 +47104,7 @@ msgstr "달리기..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "그래서 아니요." @@ -47060,7 +47155,7 @@ msgstr "" msgid "SMS Center" msgstr "SMS 센터" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "SO 수량" @@ -47135,11 +47230,11 @@ msgstr "급여 방식" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47151,7 +47246,7 @@ msgstr "매상" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "판매 계정" @@ -47347,7 +47442,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47409,7 +47504,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47432,9 +47527,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47545,7 +47640,7 @@ msgstr "판매 주문 상태" msgid "Sales Order Trends" msgstr "판매 주문 추세" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47553,6 +47648,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47619,7 +47718,7 @@ msgstr "판매 주문 배송" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47725,7 +47824,7 @@ msgstr "판매 대금 요약" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47746,7 +47845,7 @@ msgstr "판매 대금 요약" msgid "Sales Person" msgstr "판매원" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47818,7 +47917,7 @@ msgstr "판매 등록" msgid "Sales Representative" msgstr "영업 담당자" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "판매 반품" @@ -47829,7 +47928,7 @@ msgstr "판매 반품" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47924,8 +48023,8 @@ msgstr "" msgid "Sales Value" msgstr "판매 가치" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "판매 및 반품" @@ -47981,7 +48080,7 @@ msgid "Sample Quantity" msgstr "샘플 수량" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "샘플 보관 재고 입력" @@ -47993,12 +48092,12 @@ msgstr "시료 보관 창고" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "표본 크기" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48103,7 +48202,7 @@ msgstr "" msgid "Schedule Date" msgstr "일정 날짜" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48114,7 +48213,7 @@ msgstr "" msgid "Scheduled Date" msgstr "예정일" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "예약 날짜를 입력해주세요." @@ -48240,7 +48339,7 @@ msgstr "폐기 자산" msgid "Scrap Warehouse" msgstr "고철 창고" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48408,7 +48507,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -48442,7 +48541,7 @@ msgstr "브랜드를 선택하세요..." msgid "Select Columns and Filters" msgstr "열 및 필터 선택" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "회사 선택" @@ -48450,7 +48549,7 @@ msgstr "회사 선택" msgid "Select Company Address" msgstr "회사 주소를 선택하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "교정 작업을 선택하십시오" @@ -48486,7 +48585,7 @@ msgstr "치수를 선택하세요" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "직원 선택" @@ -48511,7 +48610,7 @@ msgstr "항목을 선택하세요" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48541,7 +48640,7 @@ msgstr "작업자 주소를 선택하세요" msgid "Select Loyalty Program" msgstr "로열티 프로그램을 선택하세요" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "지불 일정을 선택하세요" @@ -48647,7 +48746,7 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." @@ -48663,7 +48762,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48681,7 +48780,7 @@ msgstr "먼저 회사 이름을 선택하세요." msgid "Select date" msgstr "날짜를 선택하세요" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48713,7 +48812,7 @@ msgstr "대조할 은행 계좌를 선택하세요." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "제조할 품목을 선택하십시오." @@ -48776,7 +48875,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "선택한 인쇄 형식이 존재하지 않습니다." @@ -48822,7 +48921,7 @@ msgstr "판매 수량" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48887,7 +48986,7 @@ msgstr "판매 가격" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "판매 설정" @@ -48945,7 +49044,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS 보내기" @@ -49086,8 +49185,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49127,7 +49226,7 @@ msgstr "일련번호 (입고/출고)" msgid "Serial No / Batch" msgstr "일련번호/배치번호" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49148,7 +49247,7 @@ msgstr "일련번호 원장" msgid "Serial No Range" msgstr "일련번호 범위" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49225,7 +49324,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49234,7 +49333,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49246,7 +49345,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49254,15 +49353,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49292,7 +49391,7 @@ msgstr "일련번호/배치" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다." @@ -49377,7 +49476,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49389,7 +49488,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49441,7 +49540,7 @@ msgstr "일련번호 및 배치 예약" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49507,7 +49606,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다 #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49596,7 +49695,7 @@ msgstr "봉사의 날" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "서비스 종료일" @@ -49740,7 +49839,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "서비스 시작일" @@ -49754,13 +49853,13 @@ msgstr "서비스 시작일" msgid "Service Stop Date" msgstr "서비스 중단 날짜" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49784,7 +49883,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49803,8 +49902,8 @@ msgstr "배송 창고 설정" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49843,6 +49942,10 @@ msgstr "로열티 프로그램 설정" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49971,11 +50074,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50007,7 +50110,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50042,15 +50145,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50117,8 +50220,8 @@ msgstr "" msgid "Setting up company" msgstr "회사 설립" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50334,7 +50437,7 @@ msgstr "배송 유형" msgid "Shipment details" msgstr "배송 정보" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "배송" @@ -50533,6 +50636,10 @@ msgstr "지름길" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "자회사들의 총 가치를 표시합니다" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50549,7 +50656,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "누적 금액 표시" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50630,6 +50737,9 @@ msgstr "정확한 금액만 표시" msgid "Show Open" msgstr "쇼 오픈" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50671,15 +50781,15 @@ msgstr "반환 항목 표시" msgid "Show Sales Person" msgstr "판매 담당자를 보여주세요" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "재고 노후화 데이터 보기" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "변형 속성 표시" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "변형 보기" @@ -50741,7 +50851,7 @@ msgstr "바로 다음 학기만 표시하세요" msgid "Show pay button in Purchase Order portal" msgstr "구매 주문 포털에 결제 버튼 표시" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "보류 중인 항목 표시" @@ -50858,11 +50968,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50884,7 +50994,7 @@ msgstr "단일 계정" msgid "Single Tier Program" msgstr "단일 등급 프로그램" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "단일 변형" @@ -50958,11 +51068,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -50970,15 +51080,15 @@ msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보 msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51039,7 +51149,7 @@ msgstr "원천 재고 입력(제조)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51072,12 +51182,12 @@ msgstr "소스 유형" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51093,12 +51203,12 @@ msgstr "출처 창고 주소" msgid "Source Warehouse Address Link" msgstr "출처 창고 주소 링크" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51119,8 +51229,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "자금 출처 (부채)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51158,7 +51268,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "계정 {0} ({1})의 {2} 와 {3} 사이의 지출이 이미 새로 할당된 예산을 초과했습니다. 지출액: {4}, 예산: {5}" @@ -51216,7 +51326,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51283,13 +51393,13 @@ msgstr "표준 구매" msgid "Standard Description" msgstr "표준 설명" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "표준 세율 적용 경비" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "표준 판매" @@ -51310,8 +51420,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "판매 및 구매에 추가할 수 있는 표준 약관. 예시: 제안의 유효 기간, 지불 조건, 안전 및 사용 정책 등." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51346,7 +51456,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "채용 공고 시작" @@ -51355,7 +51465,7 @@ msgstr "채용 공고 시작" msgid "Start Merge" msgstr "병합 시작" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "다시 게시하기" @@ -51388,7 +51498,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "현재 송장 기간의 시작일" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51480,15 +51590,15 @@ msgstr "상태 일러스트" msgid "Status and Reference" msgstr "상태 및 참조" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51516,8 +51626,8 @@ msgstr "재고" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "재고 조정" @@ -51698,11 +51808,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "재고 입력 {0} 생성됨" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51750,7 +51860,7 @@ msgid "Stock Ledger Entry" msgstr "재고 장부 항목" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "재고 원장 ID" @@ -51898,7 +52008,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51911,7 +52021,7 @@ msgstr "재고 조정" msgid "Stock Reconciliation Item" msgstr "재고 조정 항목" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "재고 조정" @@ -51951,17 +52061,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51970,15 +52080,15 @@ msgstr "" msgid "Stock Reservation" msgstr "주식 예약" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "주식 예약 접수가 취소되었습니다" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -52005,7 +52115,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "재고 예약 창고 불일치" @@ -52045,7 +52155,7 @@ msgstr "예약 재고 수량 (재고 단위)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52126,7 +52236,7 @@ msgstr "주식 거래" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52154,7 +52264,7 @@ msgstr "주식 거래" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52178,7 +52288,7 @@ msgstr "재고 예약 없음" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "재고 업데이트가 허용되지 않습니다" @@ -52249,7 +52359,7 @@ msgstr "재고 검증" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "주식 가치" @@ -52278,7 +52388,7 @@ msgstr "재고 및 제조" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다." @@ -52290,7 +52400,7 @@ msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52303,7 +52413,7 @@ msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변 msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다." @@ -52331,7 +52441,7 @@ msgstr "명시된 일수보다 오래된 주식 거래는 수정할 수 없습 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "소급 입력 처리가 진행 중이므로 재고/계정을 동결할 수 없습니다. 나중에 다시 시도해 주세요." @@ -52350,10 +52460,11 @@ msgstr "정지 사유" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "백화점" @@ -52411,7 +52522,7 @@ msgstr "하위 조립 창고" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52799,7 +52910,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "견적서를 제출하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53014,11 +53125,11 @@ msgstr "" msgid "Suggestions" msgstr "제안" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "이번 달 요약 및 향후 계획" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "이번 주 요약 및 향후 계획" @@ -53103,7 +53214,7 @@ msgstr "공급 수량" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53120,7 +53231,7 @@ msgstr "공급 수량" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53134,7 +53245,7 @@ msgstr "공급 수량" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53244,11 +53355,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53258,7 +53369,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53301,12 +53412,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53344,10 +53455,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53449,7 +53560,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53578,8 +53689,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53630,7 +53741,7 @@ msgstr "지원 설정" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "지원 티켓" @@ -53723,7 +53834,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "TDS 계산 요약" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53874,7 +53985,7 @@ msgstr "목표 수량" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53902,12 +54013,12 @@ msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54090,7 +54201,7 @@ msgstr "세금 분석" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54113,7 +54224,7 @@ msgstr "세금 비용" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54129,7 +54240,7 @@ msgstr "세금 ID" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54182,7 +54293,7 @@ msgstr "세율 %" msgid "Tax Rates" msgstr "세율" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54406,8 +54517,8 @@ msgstr "과세 대상 문서 유형" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54435,7 +54546,7 @@ msgstr "구실" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54589,16 +54700,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54807,7 +54908,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54823,7 +54924,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54833,9 +54934,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54915,7 +55016,7 @@ msgstr "포털에서 견적 요청 기능을 사용할 수 없습니다. 접근 msgid "The BOM which will be replaced" msgstr "교체될 BOM" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54931,15 +55032,15 @@ msgstr "회사 {0} 의 매출 예측 {1} 이 회사 {2} 의 주 생산 계획 {3 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54955,12 +55056,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54968,15 +55069,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54990,7 +55091,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54998,7 +55099,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -55020,11 +55121,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다." @@ -55044,7 +55145,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 msgid "The date of the transaction" msgstr "거래 날짜" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55077,7 +55178,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55110,19 +55211,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55134,7 +55235,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55143,7 +55244,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "다음 {0} 이 생성되었습니다: {1}" @@ -55166,23 +55267,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다." -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "작업 카드 {0} 가 {1} 상태이므로 완료할 수 없습니다." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다." @@ -55228,15 +55329,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 통합되어야 합니다." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55295,7 +55396,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "선택한 변경 계정 {}은 회사 {}에 속하지 않습니다." @@ -55316,7 +55417,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55332,7 +55433,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "" @@ -55358,19 +55459,19 @@ msgstr "시스템은 계좌 번호 또는 IBAN을 기반으로 거래 당사자 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "이 설정에 따라 시스템은 POS 인터페이스를 통해 판매 송장 또는 POS 송장을 생성합니다. 거래량이 많은 경우에는 POS 송장 사용을 권장합니다." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55402,23 +55503,23 @@ msgstr "사용자는 상점에서 작업 진행 중(WIP) 창고로 추가 자재 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "이 역할을 가진 사용자는 거래가 동결된 경우에도 주식 거래를 생성/수정할 수 있습니다." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55426,11 +55527,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} 에는 단가 항목이 포함되어 있습니다." @@ -55438,7 +55539,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55446,7 +55547,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다." @@ -55491,7 +55592,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55507,7 +55608,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55523,7 +55624,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "완제품 {1}에 대한 활성 하청 BOM {0} 이 이미 있습니다." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55531,7 +55632,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55565,7 +55666,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "결제 항목 {0} 연결 해제에 문제가 발생했습니다." @@ -55579,15 +55680,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "이번 달 요약" @@ -55607,7 +55708,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "이번 주 요약" @@ -55643,7 +55744,7 @@ msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될 msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55657,7 +55758,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "이 청구서는 이미 지불되었습니다." @@ -55742,15 +55843,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55829,7 +55930,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다." @@ -55837,15 +55938,15 @@ msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다." @@ -55853,7 +55954,7 @@ msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55936,7 +56037,7 @@ msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "이것은 물질 이동으로 처리됩니다." @@ -56020,7 +56121,7 @@ msgstr "근무 시간표 목록" msgid "Time Sheets" msgstr "근무 시간표" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "배송 소요 시간" @@ -56047,7 +56148,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56080,7 +56181,7 @@ msgstr "타이머가 설정된 시간을 초과했습니다." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56116,12 +56217,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "근무 시간표" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56156,14 +56257,14 @@ msgstr "" msgid "To Currency" msgstr "통화로" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56177,7 +56278,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56185,7 +56286,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "날짜 및 시간" @@ -56383,15 +56484,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "과다 청구를 허용하려면 계정 설정 또는 해당 항목에서 \"과다 청구 허용량\"을 업데이트하십시오." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56407,15 +56508,15 @@ msgstr "부모 필드에 조건을 적용하려면 parent.field_name을 사용 msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56433,12 +56534,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56454,7 +56555,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오." -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56466,15 +56567,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56571,7 +56672,7 @@ msgstr "총 달성도" msgid "Total Active Items" msgstr "활성 항목 총 개수" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "총 실제" @@ -56621,7 +56722,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56705,7 +56806,7 @@ msgstr "총 청구 금액" msgid "Total Billing Hours" msgstr "총 청구 시간" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "총 예산" @@ -56728,12 +56829,12 @@ msgstr "총 수수료" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "총 완료 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56787,7 +56888,7 @@ msgstr "총 학점" msgid "Total Credit Transactions" msgstr "총 신용 거래 건수" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56810,7 +56911,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56846,7 +56947,7 @@ msgstr "총 비용" msgid "Total Expense This Year" msgstr "올해 총 지출액" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56904,7 +57005,7 @@ msgstr "총 이자" msgid "Total Invoiced Amount" msgstr "총 청구 금액" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "총 발행 건수" @@ -56993,11 +57094,11 @@ msgstr "총 운영 비용" msgid "Total Operation Time" msgstr "총 작동 시간" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "총 주문 금액" @@ -57039,11 +57140,11 @@ msgstr "총 지불 금액" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57166,7 +57267,7 @@ msgid "Total Tasks" msgstr "총 작업 수" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "총 세금" @@ -57242,7 +57343,7 @@ msgstr "총 세금 및 수수료" msgid "Total Taxes and Charges (Company Currency)" msgstr "총 세금 및 수수료 (회사 통화 기준)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "총 소요 시간(분)" @@ -57268,7 +57369,7 @@ msgstr "총 가치" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "총 가치 차이 (수입 - 지출)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "총 분산" @@ -57279,7 +57380,7 @@ msgstr "총 분산" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "총 조회수" @@ -57326,19 +57427,19 @@ msgstr "총 근무 시간" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57346,8 +57447,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "총 시간: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57359,10 +57460,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "총 {0} ({1})" @@ -57476,7 +57577,7 @@ msgstr "거래" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "거래 통화" @@ -57505,7 +57606,7 @@ msgstr "거래일" msgid "Transaction Dates" msgstr "거래 날짜" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57529,11 +57630,11 @@ msgstr "거래 삭제 기록 항목" msgid "Transaction Deletion Record To Delete" msgstr "삭제할 거래 기록" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57614,11 +57715,11 @@ msgstr "거래 내역이 확인되지 않았습니다" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57638,12 +57739,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57695,7 +57796,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "시스템으로 가져올 거래 내역" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57826,7 +57927,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "환승 입장" @@ -57964,7 +58065,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58112,7 +58213,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58242,7 +58343,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58306,7 +58407,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58314,7 +58415,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58342,7 +58443,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58401,7 +58502,7 @@ msgstr "거래 조정 취소" msgid "Undo {}?" msgstr "실행 취소 {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58481,7 +58582,7 @@ msgstr "비교할 수 없는" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58636,7 +58737,7 @@ msgstr "설정되지 않은 일치하는 결제 요청" msgid "Unsigned" msgstr "서명되지 않음" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58797,7 +58898,7 @@ msgstr "업데이트 항목" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "자신을 위한 뛰어난 업데이트" @@ -58882,11 +58983,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -59076,7 +59177,7 @@ msgstr "사용 제안" msgid "Use Transaction Date Exchange Rate" msgstr "거래일 환율을 사용하세요" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59126,11 +59227,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59142,7 +59238,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "사용자 포럼" @@ -59166,7 +59262,7 @@ msgstr "사용자 의견" msgid "User Resolution Time" msgstr "사용자 해결 시간" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}" @@ -59174,7 +59270,7 @@ msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59244,7 +59340,7 @@ msgstr "" msgid "VAT Accounts" msgstr "부가가치세 계정" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "부가가치세 금액 (AED)" @@ -59254,12 +59350,12 @@ msgid "VAT Audit Report" msgstr "부가가치세 감사 보고서" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "매출 및 기타 모든 산출물에 대한 부가가치세" @@ -59343,7 +59439,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59467,7 +59563,8 @@ msgstr "평가 방법" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59477,7 +59574,7 @@ msgstr "평가 방법" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "평가 비율" @@ -59485,15 +59582,19 @@ msgstr "평가 비율" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59507,7 +59608,7 @@ msgstr "" msgid "Valuation and Total" msgstr "평가액 및 총액" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59520,7 +59621,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59542,7 +59643,7 @@ msgstr "값({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59582,7 +59683,7 @@ msgstr "값 유형" msgid "Value as on" msgstr "현재 가치" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59640,10 +59741,10 @@ msgstr "변수 이름" msgid "Variables" msgstr "변수" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "변화" @@ -59651,13 +59752,13 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "변종" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "변형 속성 오류" @@ -59676,11 +59777,11 @@ msgstr "변형 BOM" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59694,7 +59795,7 @@ msgstr "변형 필드" msgid "Variant Item" msgstr "변형 상품" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "변형 상품" @@ -59705,7 +59806,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59757,7 +59858,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59857,7 +59958,7 @@ msgstr "잠재 고객 보기" msgid "View Ledger" msgstr "원장 보기" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "장부 보기" @@ -59905,7 +60006,7 @@ msgstr "주식 잔액 보기" msgid "View Stock Balance Report" msgstr "재고 잔액 보고서 보기" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "주식 원장 보기" @@ -59995,7 +60096,7 @@ msgstr "음성 통화 설정" msgid "Volt-Ampere" msgstr "볼트-암페어" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "보증인" @@ -60075,11 +60176,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60101,7 +60202,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60119,7 +60220,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60149,12 +60250,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60175,14 +60276,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60239,7 +60340,7 @@ msgstr "WIP 창고" msgid "WIP Work Orders" msgstr "진행 중인 작업 지시서" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60350,11 +60451,11 @@ msgstr "해당 창고에 대한 재고 장부 항목이 존재하므로 창고 msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60363,7 +60464,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60376,11 +60477,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60505,7 +60607,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "주가 하락에 대한 경고" @@ -60517,7 +60619,7 @@ msgstr "경고!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60525,7 +60627,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60619,7 +60721,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60813,7 +60915,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60828,7 +60930,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60846,10 +60948,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "하얀색" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60981,7 +61079,7 @@ msgstr "작업 완료" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "작업 진행 중" @@ -61008,17 +61106,17 @@ msgstr "작업 진행 중" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61098,20 +61196,20 @@ msgstr "작업 지시 요약" msgid "Work Order Summary Report" msgstr "작업 지시 요약 보고서" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61123,16 +61221,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "작업 지시서" @@ -61210,7 +61308,7 @@ msgstr "근무 시간" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61279,7 +61377,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61302,7 +61400,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "손실 처리" @@ -61407,7 +61505,7 @@ msgstr "" msgid "Wrong Company" msgstr "잘못된 회사입니다" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "잘못된 비밀번호" @@ -61455,7 +61553,7 @@ msgstr "" msgid "Year of Passing" msgstr "사망 연도" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61467,11 +61565,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다." @@ -61479,7 +61577,7 @@ msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재 msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "품목 {0}에 대해 필요한 수량보다 더 많이 선택하고 있습니다. 판매 주문 {1}에 대해 생성된 다른 선택 목록이 있는지 확인하십시오." @@ -61511,7 +61609,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61524,7 +61622,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "이 순서대로만 최대 {0} 포인트를 사용할 수 있습니다." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61544,11 +61642,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있습니다." -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다." @@ -61568,15 +61666,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "이 날짜까지는 회계 전표를 생성/수정할 수 없습니다." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61600,7 +61698,7 @@ msgstr "{0} 는 배송 완료, 비활성 상태이거나 다른 창고에 위치 msgid "You cannot redeem more than {0}." msgstr "{0} 이상은 교환할 수 없습니다." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61620,7 +61718,7 @@ msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61645,11 +61743,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "포인트가 부족하여 교환할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -61657,11 +61755,11 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61669,11 +61767,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61693,7 +61791,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61713,6 +61811,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61756,7 +61859,7 @@ msgstr "우편 번호" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "제로 등급" @@ -61778,15 +61881,15 @@ msgstr "" msgid "Zip File" msgstr "압축 파일" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "'항목에 대해 음수 요금을 허용합니다'" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "~ 후에" @@ -61876,7 +61979,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "필드 이름" @@ -61890,6 +61993,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61930,7 +62039,7 @@ msgstr "왼쪽" msgid "material_request_item" msgstr "재료 요청 품목" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61951,7 +62060,7 @@ msgstr "또는 그 후손들" msgid "out of 5" msgstr "5점 만점에" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "지불됨" @@ -61959,7 +62068,7 @@ msgstr "지불됨" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61976,7 +62085,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "다음 중 하나를 수행하십시오:" @@ -62001,7 +62110,7 @@ msgstr "견적 항목" msgid "ratings" msgstr "평가" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "받은 것" @@ -62009,7 +62118,7 @@ msgstr "받은 것" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62044,7 +62153,7 @@ msgstr "rgt" msgid "sandbox" msgstr "모래 상자" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "판매된" @@ -62052,8 +62161,8 @@ msgstr "판매된" msgid "subscription is already cancelled." msgstr "구독이 이미 취소되었습니다." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "타겟_참조_필드" @@ -62136,7 +62245,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다." @@ -62144,19 +62253,19 @@ msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} 계정 {1} 에 대한 예산은 {2} {3} 에 대해 {4}입니다. 이미 {5}에 의해 초과되었습니다." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} 계정 {1} 에 대한 예산은 {2} {3} 에 대해 {4}입니다. 이는 {5}만큼 초과될 것입니다." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62165,7 +62274,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62177,7 +62286,7 @@ msgstr "{0} 운영 비용 {1}" msgid "{0} Operations: {1}" msgstr "{0} 작업: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} {1}에 대한 요청" @@ -62209,28 +62318,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} 법안 {1} 에 대한 반대 의견, 날짜 {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "구매 주문서 {1}에 대한 {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62254,7 +62363,7 @@ msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62269,7 +62378,7 @@ msgstr "{0} 생성됨" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오." @@ -62281,7 +62390,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62341,7 +62450,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62354,7 +62463,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62370,7 +62479,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62386,11 +62495,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} 는 유효한 회계 차원이 아닙니다." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니다." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다." @@ -62406,11 +62515,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62442,11 +62551,11 @@ msgstr "" msgid "{0} items to return" msgstr "반환할 항목 {0} 개" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62479,11 +62588,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62491,16 +62600,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62508,11 +62617,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." @@ -62528,7 +62637,7 @@ msgstr "{0} 는 할인으로 제공됩니다." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62544,17 +62653,17 @@ msgstr "{0} {1} 부분적으로 조정됨" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} 생성됨" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62568,15 +62677,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62588,16 +62697,16 @@ msgstr "{0} {1} 는 이미 공통 코드 {2}에 연결되어 있습니다." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62605,11 +62714,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} 가 얼어붙었습니다" @@ -62617,7 +62726,7 @@ msgstr "{0} {1} 가 얼어붙었습니다" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62654,26 +62763,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV 파일을 통해" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62681,27 +62790,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62709,11 +62818,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}청구 비율" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% 전달됨" @@ -62722,11 +62831,11 @@ msgstr "{0}% 전달됨" msgid "{0}% of total invoice value will be given as discount." msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62750,15 +62859,15 @@ msgstr "{0}: 보호된 문서 유형" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} 는 존재하지 않습니다" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} 는 그룹 계정입니다." @@ -62766,23 +62875,23 @@ msgstr "{0}: {1} 는 그룹 계정입니다." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62811,7 +62920,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {}는 은행 계좌에 영향을 미치지 않습니다 {}" diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index def539791f2..6bda62221c8 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# ကုန်ပစ္စည်းလက်ဝယ်ရှိ" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# တောင်းခံသောပစ္စည်းများ" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "ပုံသေပိုင်ဆိုင်မှုရောင်းချမှုအတွက် 'Update Stock' ကို အမှန်ခြစ်ရန်မလိုပါ။" @@ -346,8 +346,8 @@ msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြု msgid "'{0}' has been already added." msgstr "'{0}' ကို ထည့်သွင်းပြီးပါပြီ။" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "၁၀၀၀ +" msgid "11-50" msgstr "၁၁ - ၅၀" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "၁ {0}" @@ -612,8 +612,8 @@ msgstr "၉၀ - ၁၂၀ ရက်" msgid "90 Above" msgstr "၉၀ အထက်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "" @@ -782,7 +782,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -791,7 +791,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -953,7 +953,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -969,6 +969,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1012,7 +1016,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1036,7 +1040,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1122,11 +1126,11 @@ msgstr "" msgid "Abbreviation" msgstr "အတိုကောက်" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1134,7 +1138,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1188,7 +1192,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1224,7 +1228,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1348,7 +1352,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1360,9 +1364,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1373,9 +1377,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1430,7 +1434,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1461,7 +1465,7 @@ msgstr "စာရင်းခေါင်းစဉ်များကို မ msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1477,7 +1481,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1535,11 +1539,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1555,7 +1559,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1567,11 +1571,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1599,15 +1603,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1706,12 +1710,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1778,8 +1782,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1890,14 +1894,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1915,12 +1919,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1997,12 +2001,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "စာရင်းများ" @@ -2124,7 +2128,7 @@ msgstr "" msgid "Accounts Setup" msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2157,7 +2161,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2168,15 +2172,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2306,12 +2310,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2343,7 +2347,7 @@ msgstr "" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2362,7 +2366,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2376,10 +2380,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "အမှန်တကယ်" @@ -2444,7 +2448,7 @@ msgstr "အမှန်တကယ် ပြီးဆုံးချိန်" msgid "Actual Expense" msgstr "အမှန်တကယ်ကုန်ကျစရိတ်" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "အမှန်တကယ် အသုံးစရိတ်များ" @@ -2462,7 +2466,7 @@ msgstr "အမှန်တကယ်လည်ပတ်မှုကုန်ကျ msgid "Actual Operation Time" msgstr "အမှန်တကယ်လုပ်ဆောင်ချိန်" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2630,6 +2634,10 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2732,7 +2740,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2777,7 +2785,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2820,7 +2828,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3090,7 +3098,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3316,7 +3324,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3421,7 +3429,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3491,12 +3499,12 @@ msgstr "" msgid "Against Income Account" msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3541,7 +3549,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3565,7 +3573,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3580,7 +3588,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3681,8 +3689,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3706,7 +3714,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3734,21 +3742,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3828,7 +3836,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3855,7 +3863,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3863,11 +3871,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3889,7 +3897,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3912,6 +3920,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3978,11 +3992,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4003,7 +4017,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4034,7 +4048,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4067,7 +4081,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4091,11 +4105,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4138,7 +4157,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4466,15 +4485,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4482,11 +4501,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4510,11 +4533,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4640,7 +4663,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4672,7 +4695,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4687,7 +4710,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4695,13 +4718,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4731,7 +4754,7 @@ msgstr "" msgid "Amount" msgstr "ပမာဏ" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4780,7 +4803,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "ပမာဏ (ကုမ္ပဏီငွေကြေးယူနစ်)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4859,24 +4882,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4905,8 +4928,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4921,7 +4944,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4930,7 +4953,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4952,11 +4975,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4979,7 +5002,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4987,7 +5010,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5355,7 +5378,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5364,7 +5387,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5399,7 +5422,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5423,7 +5446,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5465,11 +5488,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5481,8 +5504,8 @@ msgstr "Sub Assembly Items များ လုံလောက်စွာရှ msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5517,7 +5540,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5589,7 +5612,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5597,7 +5620,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5683,7 +5706,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5756,7 +5779,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5765,7 +5788,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5860,8 +5883,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5893,7 +5916,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5913,7 +5936,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5921,11 +5944,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5933,20 +5956,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5954,7 +5977,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5966,7 +5989,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6007,11 +6030,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6049,15 +6072,15 @@ msgstr "" msgid "Assets Setup" msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6077,11 +6100,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6097,16 +6120,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6118,7 +6141,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6218,11 +6241,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6230,19 +6253,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6339,7 +6362,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6525,7 +6548,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6552,7 +6575,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6665,7 +6688,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6777,11 +6800,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7034,7 +7057,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7045,7 +7068,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7053,23 +7076,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7090,7 +7113,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7136,7 +7159,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7146,7 +7169,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7165,11 +7188,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7230,12 +7257,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7371,7 +7398,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7605,7 +7632,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7676,11 +7703,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7917,8 +7944,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7953,11 +7980,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7980,7 +8007,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8049,7 +8076,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8107,8 +8134,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8128,8 +8155,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8144,17 +8171,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8165,11 +8192,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8189,8 +8216,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8372,7 +8399,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8538,12 +8565,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8624,7 +8645,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8761,10 +8782,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8789,7 +8810,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8815,14 +8836,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8848,11 +8869,11 @@ msgstr "ဘတ်ဂျက်ကွာဟချက်" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8871,7 +8892,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8879,7 +8900,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9290,7 +9311,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9373,15 +9394,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9389,15 +9410,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9406,7 +9427,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9416,16 +9437,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9449,7 +9470,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9462,17 +9483,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9516,11 +9537,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9528,7 +9549,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9536,7 +9557,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9544,7 +9565,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9552,19 +9573,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9584,7 +9605,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9593,7 +9614,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9601,11 +9622,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9622,7 +9643,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9631,7 +9652,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9643,7 +9664,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9655,11 +9676,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9688,7 +9709,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9696,11 +9717,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9726,28 +9747,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9771,7 +9792,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9779,7 +9800,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9808,7 +9829,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9939,15 +9960,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9974,8 +9995,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10055,7 +10076,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10165,7 +10186,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10173,7 +10194,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10193,7 +10214,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10388,7 +10409,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10446,7 +10467,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10455,7 +10476,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10473,7 +10494,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10544,7 +10565,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10649,7 +10670,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10662,19 +10683,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10684,7 +10705,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10946,7 +10967,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10967,6 +10988,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11124,6 +11146,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11141,7 +11164,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11217,8 +11240,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11245,8 +11268,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11257,9 +11280,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11298,7 +11321,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11324,10 +11347,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11345,13 +11368,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11399,7 +11423,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11490,11 +11514,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11593,7 +11617,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11606,7 +11630,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11636,7 +11660,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "လုပ်ငန်းအမည် မတူသည်များ" @@ -11692,7 +11716,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11722,7 +11746,7 @@ msgstr "ပြိုင်ဘက်အမည်" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11745,7 +11769,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11769,12 +11793,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11808,7 +11832,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12061,7 +12085,7 @@ msgstr "ပေါင်းစည်းထားသော အစီရင်ခ #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12074,7 +12098,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12507,19 +12531,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12558,7 +12582,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12596,13 +12620,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12704,6 +12728,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12769,18 +12795,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12793,9 +12819,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12869,8 +12896,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12898,7 +12925,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12916,7 +12943,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12937,7 +12964,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12952,7 +12979,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12961,7 +12988,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13056,8 +13083,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13192,15 +13219,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13225,7 +13252,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13259,11 +13286,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13336,11 +13363,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13372,11 +13399,11 @@ msgstr "အဝယ်ပြေစာ ထည့်သွင်းရန်" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13386,7 +13413,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "ကုန်လက်ခံလွှာ ထည့်သွင်းရန်" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13429,11 +13456,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13496,7 +13523,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13508,7 +13535,7 @@ msgstr "ကုန်ပစ္စည်း လွှဲပြောင်းမ #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13523,16 +13550,16 @@ msgstr "အသုံးပြုသူကို အလိုအလျောက msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13563,16 +13590,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13643,6 +13670,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13693,7 +13724,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13735,26 +13766,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13831,7 +13862,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13866,8 +13897,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13884,7 +13915,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13902,7 +13933,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13911,24 +13942,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14111,17 +14142,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14219,7 +14250,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14244,7 +14275,7 @@ msgstr "" msgid "Current State" msgstr "လက်ရှိအခြေအနေ" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14408,8 +14439,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14419,7 +14450,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14429,7 +14460,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14446,13 +14477,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14475,7 +14506,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14489,7 +14520,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14573,7 +14604,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14679,7 +14710,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14699,7 +14730,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14740,7 +14771,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14792,7 +14823,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14809,7 +14840,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14898,7 +14929,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14951,13 +14982,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15008,7 +15039,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15034,7 +15065,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15069,11 +15100,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15265,7 +15296,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15313,22 +15344,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15338,7 +15369,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15380,8 +15411,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15410,7 +15441,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15454,19 +15485,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15553,7 +15584,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15568,14 +15599,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15594,7 +15625,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15602,7 +15633,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15901,15 +15932,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15925,6 +15956,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15962,6 +15994,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16038,7 +16075,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16066,7 +16103,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16144,8 +16181,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16165,8 +16202,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16206,7 +16243,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16262,7 +16299,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16324,7 +16361,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16427,7 +16464,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16574,7 +16611,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16623,8 +16660,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16635,14 +16672,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16652,7 +16689,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16673,7 +16710,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16687,7 +16724,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16699,7 +16736,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16901,7 +16938,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16957,7 +16994,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17138,7 +17175,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17160,7 +17197,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17173,8 +17210,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17184,7 +17221,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17403,11 +17440,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17479,7 +17516,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17566,7 +17603,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17844,10 +17881,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17958,10 +17991,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18031,15 +18060,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18094,7 +18123,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18102,7 +18131,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18110,7 +18139,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18132,7 +18161,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18144,7 +18173,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18152,7 +18181,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18164,7 +18193,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18185,7 +18214,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18277,7 +18306,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18298,7 +18327,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18387,7 +18416,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18513,7 +18542,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18574,7 +18603,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18657,7 +18686,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18694,7 +18723,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18710,7 +18739,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18719,7 +18748,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18729,7 +18758,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18745,7 +18774,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19056,8 +19085,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19065,7 +19094,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19150,8 +19179,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19176,7 +19205,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19231,7 +19260,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19239,7 +19268,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19306,11 +19335,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19322,7 +19351,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19330,15 +19359,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19394,7 +19423,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19413,7 +19442,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19423,15 +19452,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19467,7 +19500,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19572,7 +19605,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19611,7 +19644,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19658,7 +19691,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19668,7 +19701,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19716,7 +19749,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19774,7 +19807,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19849,12 +19882,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19884,8 +19917,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19958,7 +19991,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20057,7 +20090,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20095,7 +20128,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20207,7 +20240,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20235,7 +20268,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20273,15 +20306,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20602,7 +20635,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20625,7 +20658,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20643,11 +20676,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20683,7 +20716,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20767,7 +20800,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20796,7 +20829,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20818,11 +20851,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20967,7 +21000,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20998,7 +21031,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21026,11 +21059,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21068,7 +21101,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21078,11 +21111,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21099,7 +21132,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21132,11 +21165,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21145,7 +21178,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21184,8 +21217,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21224,7 +21257,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21260,7 +21293,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21364,7 +21397,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21380,7 +21413,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21424,7 +21457,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21530,7 +21563,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21577,7 +21610,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21728,13 +21761,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21742,7 +21775,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21767,7 +21800,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21829,7 +21862,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22072,11 +22105,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22092,8 +22125,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22279,7 +22312,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22288,7 +22321,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22418,8 +22451,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22454,7 +22487,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22535,7 +22568,7 @@ msgstr "အကြမ်း အမြတ် သို့ အရှုံး" msgid "Gross Profit Percent" msgstr "အကြမ်းအမြတ် ရာခိုင်နှုန်း" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "အကြမ်းအမြတ်အချိုး" @@ -22611,7 +22644,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22910,11 +22943,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22942,7 +22975,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23089,7 +23122,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23141,7 +23174,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23291,6 +23324,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23457,6 +23496,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23549,7 +23594,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23586,7 +23631,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23595,7 +23640,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23605,7 +23650,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23682,7 +23727,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23705,11 +23750,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23743,7 +23788,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23863,7 +23908,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24029,7 +24074,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24056,7 +24101,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24155,7 +24200,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24346,7 +24391,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24369,7 +24414,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24397,7 +24442,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24497,7 +24542,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24505,7 +24550,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24549,8 +24594,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24614,7 +24659,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24659,11 +24704,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24721,7 +24766,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24745,7 +24790,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24776,7 +24821,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24817,22 +24862,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24962,7 +25007,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24987,7 +25032,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25088,19 +25133,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "မမှန်ကန်သော ပမာဏ" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25113,7 +25158,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25121,7 +25166,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25129,7 +25174,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25143,7 +25188,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25151,12 +25196,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25184,8 +25229,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "ဖော်မြူလာ မမှန်ကန်ပါ" @@ -25198,7 +25243,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25212,7 +25257,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25236,9 +25281,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25246,7 +25291,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25259,7 +25304,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25280,16 +25325,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25301,7 +25346,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25310,7 +25355,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25318,7 +25363,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25326,7 +25371,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25334,7 +25379,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25346,7 +25391,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25354,6 +25399,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25364,8 +25413,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25373,7 +25422,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25383,7 +25432,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25426,7 +25475,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25491,7 +25540,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25520,7 +25569,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25528,7 +25577,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25579,7 +25628,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25589,14 +25638,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25619,7 +25668,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "ပြေစာများ" @@ -25713,7 +25762,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26068,7 +26117,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26168,7 +26217,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26242,7 +26291,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26265,7 +26314,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26305,11 +26354,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26384,7 +26433,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26434,7 +26483,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26649,8 +26698,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26675,18 +26724,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26703,8 +26752,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26951,7 +27000,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27141,7 +27190,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27166,22 +27215,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27216,7 +27265,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27232,7 +27281,7 @@ msgstr "" msgid "Item Name" msgstr "ပစ္စည်းအမည်" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27288,7 +27337,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27474,7 +27523,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27482,11 +27531,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27592,11 +27641,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27622,7 +27671,7 @@ msgstr "ပစ္စည်းအမည်" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27637,11 +27686,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27666,11 +27715,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27678,11 +27727,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27698,7 +27747,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27710,11 +27759,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27726,7 +27775,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27734,11 +27783,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27754,7 +27803,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27770,7 +27819,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27820,7 +27869,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27880,7 +27929,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27910,7 +27959,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27955,12 +28004,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27984,7 +28033,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28023,7 +28072,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28099,7 +28148,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28126,7 +28175,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28198,7 +28247,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28320,7 +28369,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28461,12 +28510,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28514,7 +28563,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28534,7 +28583,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28579,7 +28628,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28673,7 +28722,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28700,6 +28749,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28747,7 +28800,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28773,7 +28826,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28797,7 +28850,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28867,7 +28920,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -28949,7 +29002,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28967,7 +29020,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29129,7 +29182,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29316,10 +29369,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29454,11 +29507,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29551,7 +29604,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29561,8 +29614,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29623,7 +29676,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29639,23 +29692,18 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29667,11 +29715,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29687,7 +29735,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29786,8 +29834,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29808,7 +29856,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29891,7 +29939,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30122,7 +30170,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30217,12 +30265,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30296,9 +30344,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30307,16 +30355,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30404,7 +30452,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30430,7 +30478,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30468,7 +30516,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30538,8 +30586,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30614,7 +30662,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30644,11 +30692,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30671,7 +30719,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30709,7 +30757,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30787,7 +30835,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30806,7 +30854,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30992,7 +31040,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31086,19 +31134,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31107,16 +31155,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31132,15 +31180,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31148,7 +31196,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31160,7 +31208,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31176,8 +31224,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31190,7 +31238,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31426,15 +31474,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31444,7 +31492,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31456,7 +31504,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31465,10 +31513,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31557,7 +31605,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31612,7 +31660,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31699,40 +31747,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31749,7 +31797,7 @@ msgstr "" msgid "Net Profit" msgstr "အသားတင်အမြတ်" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "အသားတင်အမြတ်အချိုး" @@ -31762,8 +31810,8 @@ msgstr "အသားတင်အမြတ် သို့ အရှုံး" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31870,7 +31918,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32100,7 +32148,7 @@ msgstr "" msgid "New Workplace" msgstr "အလုပ်ခွင်အသစ်" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32114,7 +32162,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32165,7 +32213,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32178,12 +32226,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32191,7 +32243,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32235,14 +32287,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32259,7 +32311,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32287,7 +32339,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32329,7 +32381,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32345,7 +32397,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32353,7 +32405,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32365,11 +32417,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32377,7 +32433,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32456,7 +32512,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32515,7 +32571,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32527,15 +32583,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32547,7 +32603,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32567,9 +32623,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32647,6 +32703,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32718,8 +32778,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32772,7 +32832,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32793,11 +32853,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32809,11 +32869,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32833,7 +32893,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32841,7 +32901,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32851,7 +32911,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32859,7 +32919,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32867,7 +32927,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32991,7 +33051,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33289,11 +33349,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33345,7 +33405,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33358,7 +33418,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33384,6 +33444,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33509,7 +33575,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33521,14 +33587,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33537,11 +33603,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33601,11 +33667,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33633,8 +33695,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33660,7 +33722,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33670,17 +33732,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33688,7 +33765,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33697,8 +33774,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33722,7 +33799,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33813,7 +33890,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33828,15 +33905,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33850,7 +33927,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33862,7 +33939,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33872,12 +33949,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33885,7 +33962,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33920,7 +33997,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33949,7 +34026,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34002,7 +34079,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34062,7 +34139,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34086,7 +34163,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34118,12 +34195,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34147,8 +34224,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34288,12 +34365,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34311,7 +34388,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34327,7 +34404,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34392,9 +34469,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34411,7 +34488,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34467,7 +34544,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34484,7 +34561,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34504,7 +34581,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34579,8 +34656,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34720,7 +34797,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34806,7 +34883,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34827,7 +34904,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34856,14 +34933,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34881,19 +34958,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35028,7 +35101,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35055,7 +35128,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35073,13 +35146,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35108,7 +35181,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35139,7 +35212,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35219,7 +35292,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35233,7 +35306,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35318,11 +35391,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35360,11 +35433,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35454,6 +35527,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35573,13 +35651,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35590,7 +35668,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35601,7 +35679,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35706,7 +35784,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35786,13 +35864,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35809,11 +35887,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35905,7 +35983,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35956,10 +36034,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36010,8 +36088,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36049,14 +36127,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36076,7 +36154,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36125,16 +36203,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36172,7 +36250,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36182,9 +36260,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36208,8 +36286,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36220,8 +36298,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36386,11 +36464,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36398,7 +36476,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36430,11 +36508,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36453,11 +36531,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "ငွေပေးချေမှု သက်တမ်း" @@ -36564,7 +36642,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36572,19 +36650,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36605,7 +36683,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36632,8 +36710,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36702,28 +36780,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36755,19 +36833,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36891,7 +36969,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36912,11 +36990,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37011,7 +37089,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37136,7 +37214,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37457,11 +37535,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37509,11 +37587,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37525,6 +37603,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37541,7 +37623,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37557,12 +37639,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37571,11 +37653,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37587,7 +37669,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37600,11 +37682,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37620,15 +37702,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37656,11 +37738,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37668,19 +37750,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37692,7 +37774,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37716,12 +37798,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37750,7 +37832,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37758,7 +37840,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37778,11 +37860,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37831,7 +37913,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37867,11 +37949,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37923,15 +38005,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37940,7 +38022,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38012,7 +38094,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38021,7 +38103,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38036,7 +38118,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38062,7 +38144,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38070,11 +38152,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38090,11 +38172,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38107,7 +38189,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38115,7 +38197,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38139,7 +38221,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38175,7 +38257,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38192,7 +38274,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "ပြန်လည်တင်ခြင်း မှတ်တမ်းတစ်ခု ဖန်တီးရန် အတန်းတစ်တန်း ရွေးချယ်ပါ။" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38212,7 +38294,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38232,7 +38314,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38244,7 +38326,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38265,7 +38347,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38298,7 +38380,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38336,11 +38418,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38352,11 +38434,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38382,7 +38464,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38400,11 +38482,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38426,7 +38508,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38446,7 +38528,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38483,23 +38570,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38515,12 +38602,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38528,7 +38615,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38536,7 +38623,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38560,7 +38647,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38591,11 +38678,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38603,7 +38690,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38626,7 +38713,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38638,7 +38725,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38819,21 +38906,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38842,7 +38929,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38860,7 +38947,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38878,7 +38965,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38934,7 +39021,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38945,7 +39032,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39020,15 +39107,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39179,7 +39266,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39410,7 +39497,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39640,11 +39727,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39669,7 +39756,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39687,7 +39774,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39816,7 +39903,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39836,14 +39923,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39852,7 +39939,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39924,7 +40011,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40131,7 +40218,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40336,7 +40423,7 @@ msgstr "မြတ်စွန်းနိုင်ခြေ" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40345,11 +40432,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40364,7 +40451,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "စီမံကိန်းအမည်" @@ -40372,13 +40459,13 @@ msgstr "စီမံကိန်းအမည်" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40389,7 +40476,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40440,7 +40527,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40469,7 +40556,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40520,7 +40607,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40666,7 +40753,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40681,7 +40768,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40761,7 +40848,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40774,7 +40861,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40789,9 +40876,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40884,7 +40971,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40929,12 +41016,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40964,7 +41051,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40973,9 +41060,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41088,7 +41175,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41122,7 +41209,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41152,7 +41239,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41240,7 +41327,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41326,7 +41413,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41359,7 +41446,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41439,10 +41526,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41470,7 +41557,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41578,15 +41665,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41645,7 +41732,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41656,7 +41743,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41672,20 +41759,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41693,15 +41780,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41712,8 +41799,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41863,7 +41950,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41928,15 +42015,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41950,7 +42037,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42097,7 +42184,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42207,7 +42294,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42223,6 +42310,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42232,13 +42323,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်" @@ -42247,11 +42338,11 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42288,11 +42379,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42310,12 +42401,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42401,12 +42492,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42779,7 +42870,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42821,11 +42912,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42873,7 +42964,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42904,7 +42995,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42947,6 +43038,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43054,6 +43149,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43105,7 +43206,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43167,7 +43268,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43197,9 +43298,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43209,7 +43310,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43227,7 +43328,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43562,11 +43663,11 @@ msgstr "" msgid "Reference #" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43604,15 +43705,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43730,11 +43831,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43761,7 +43862,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43905,13 +44006,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43963,11 +44064,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44050,7 +44151,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44167,7 +44268,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44177,7 +44278,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44238,7 +44339,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44290,7 +44391,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44306,24 +44407,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44473,7 +44574,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44506,8 +44607,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44559,7 +44660,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44593,7 +44694,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44750,7 +44851,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44765,14 +44866,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45038,7 +45139,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45087,7 +45188,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45175,7 +45276,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45184,11 +45285,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45252,7 +45353,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45292,7 +45393,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45380,7 +45481,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45389,7 +45490,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45498,7 +45599,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45581,7 +45682,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45686,7 +45787,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45698,11 +45799,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45710,34 +45811,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45762,11 +45863,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45782,15 +45883,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45826,10 +45927,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45952,7 +46057,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45961,11 +46066,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45977,7 +46082,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45985,7 +46090,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45993,7 +46098,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46001,7 +46106,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46030,7 +46135,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46042,11 +46147,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46066,7 +46171,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46095,15 +46200,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချယ်ပါ။" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46141,19 +46246,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46171,7 +46272,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46183,7 +46284,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46195,11 +46296,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46226,15 +46327,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46258,11 +46359,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46274,11 +46375,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46286,19 +46387,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46306,8 +46407,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46323,11 +46424,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46347,7 +46448,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46355,7 +46456,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46363,7 +46464,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46387,23 +46488,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46411,7 +46512,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46451,7 +46552,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46463,7 +46564,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46476,7 +46577,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46484,23 +46585,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46508,11 +46609,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46524,28 +46625,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46569,7 +46665,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46585,7 +46681,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46602,11 +46698,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46618,7 +46714,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46627,7 +46723,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46643,7 +46739,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46663,7 +46759,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46679,7 +46775,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46687,11 +46783,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46751,7 +46847,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46759,7 +46855,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46783,11 +46879,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46799,20 +46895,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46840,11 +46936,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46874,11 +46970,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46979,7 +47075,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47030,7 +47126,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47105,11 +47201,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47121,7 +47217,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47317,7 +47413,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47379,7 +47475,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47402,9 +47498,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47515,7 +47611,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47523,6 +47619,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47589,7 +47689,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47695,7 +47795,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47716,7 +47816,7 @@ msgstr "" msgid "Sales Person" msgstr "အရောင်းသမား" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47788,7 +47888,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "ကုန်ဝယ်ပြန်ပို့" @@ -47799,7 +47899,7 @@ msgstr "ကုန်ဝယ်ပြန်ပို့" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47894,8 +47994,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47951,7 +48051,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47963,12 +48063,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48073,7 +48173,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48084,7 +48184,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48210,7 +48310,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48378,7 +48478,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48412,7 +48512,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48420,7 +48520,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48456,7 +48556,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48481,7 +48581,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48511,7 +48611,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48617,7 +48717,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48633,7 +48733,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48651,7 +48751,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48683,7 +48783,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48745,7 +48845,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48791,7 +48891,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48856,7 +48956,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48914,7 +49014,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49055,8 +49155,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49096,7 +49196,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49117,7 +49217,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49194,7 +49294,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49203,7 +49303,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49215,7 +49315,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49223,15 +49323,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49261,7 +49361,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49346,7 +49446,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49358,7 +49458,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49410,7 +49510,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49476,7 +49576,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49565,7 +49665,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49709,7 +49809,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49723,13 +49823,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49753,7 +49853,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49772,8 +49872,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49812,6 +49912,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49940,11 +50044,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49976,7 +50080,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50011,15 +50115,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50086,8 +50190,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50303,7 +50407,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50502,6 +50606,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50518,7 +50626,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50599,6 +50707,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50640,15 +50751,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50710,7 +50821,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50825,11 +50936,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50851,7 +50962,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50925,11 +51036,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50937,15 +51048,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51006,7 +51117,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51039,12 +51150,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51060,12 +51171,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51086,8 +51197,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51125,7 +51236,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51183,7 +51294,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51250,13 +51361,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51277,8 +51388,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51313,7 +51424,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51322,7 +51433,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51355,7 +51466,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51447,15 +51558,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51483,8 +51594,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51665,11 +51776,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51717,7 +51828,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51865,7 +51976,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51878,7 +51989,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51918,17 +52029,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51937,15 +52048,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51972,7 +52083,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52012,7 +52123,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52093,7 +52204,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52121,7 +52232,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52145,7 +52256,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52216,7 +52327,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52245,7 +52356,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52257,7 +52368,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52270,7 +52381,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52298,7 +52409,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52317,10 +52428,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52378,7 +52490,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52766,7 +52878,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52981,11 +53093,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53070,7 +53182,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53087,7 +53199,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53101,7 +53213,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53211,11 +53323,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53225,7 +53337,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53268,12 +53380,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53311,10 +53423,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53416,7 +53528,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53545,8 +53657,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53597,7 +53709,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53690,7 +53802,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53841,7 +53953,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53869,12 +53981,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54057,7 +54169,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54080,7 +54192,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54096,7 +54208,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54149,7 +54261,7 @@ msgstr "" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54373,8 +54485,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54402,7 +54514,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54556,16 +54668,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54774,7 +54876,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54790,7 +54892,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54800,9 +54902,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54882,7 +54984,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54898,15 +55000,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54922,12 +55024,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54935,15 +55037,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54957,7 +55059,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54965,7 +55067,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54987,11 +55089,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55011,7 +55113,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55044,7 +55146,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55077,19 +55179,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55101,7 +55203,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55110,7 +55212,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55133,23 +55235,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55195,15 +55297,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55262,7 +55364,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55283,7 +55385,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55299,7 +55401,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55325,19 +55427,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55369,23 +55471,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55393,11 +55495,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55405,7 +55507,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55413,7 +55515,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55458,7 +55560,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55474,7 +55576,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55490,7 +55592,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55498,7 +55600,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55532,7 +55634,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55546,15 +55648,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55574,7 +55676,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55610,7 +55712,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55624,7 +55726,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55709,15 +55811,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55796,7 +55898,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55804,15 +55906,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55820,7 +55922,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55903,7 +56005,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55987,7 +56089,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56014,7 +56116,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56047,7 +56149,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56083,12 +56185,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56123,14 +56225,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56144,7 +56246,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56152,7 +56254,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56350,15 +56452,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56374,15 +56476,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56400,12 +56502,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56421,7 +56523,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56433,15 +56535,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56538,7 +56640,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56588,7 +56690,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56672,7 +56774,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56695,12 +56797,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56754,7 +56856,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56777,7 +56879,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56813,7 +56915,7 @@ msgstr "စုစုပေါင်းကုန်ကျစရိတ်" msgid "Total Expense This Year" msgstr "ယခုနှစ်စုစုပေါင်းကုန်ကျစရိတ်" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56871,7 +56973,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56960,11 +57062,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57006,11 +57108,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57133,7 +57235,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57209,7 +57311,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57235,7 +57337,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57246,7 +57348,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57293,19 +57395,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57313,8 +57415,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57326,10 +57428,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57443,7 +57545,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57472,7 +57574,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57496,11 +57598,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57581,11 +57683,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57605,12 +57707,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57662,7 +57764,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57793,7 +57895,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57931,7 +58033,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58079,7 +58181,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58209,7 +58311,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58273,7 +58375,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58281,7 +58383,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58309,7 +58411,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58368,7 +58470,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58448,7 +58550,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58603,7 +58705,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58764,7 +58866,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58849,11 +58951,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59043,7 +59145,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59093,11 +59195,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59109,7 +59206,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59133,7 +59230,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59141,7 +59238,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59211,7 +59308,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59221,12 +59318,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59310,7 +59407,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59434,7 +59531,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59444,7 +59542,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "တန်ဖိုးသင့်သည့် နှုန်း" @@ -59452,15 +59550,19 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59474,7 +59576,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59487,7 +59589,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59509,7 +59611,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59549,7 +59651,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59607,10 +59709,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59618,13 +59720,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59643,11 +59745,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59661,7 +59763,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59672,7 +59774,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59724,7 +59826,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59824,7 +59926,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59872,7 +59974,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59962,7 +60064,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60042,11 +60144,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60068,7 +60170,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60086,7 +60188,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60116,12 +60218,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60142,14 +60244,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60206,7 +60308,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60317,11 +60419,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60330,7 +60432,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60343,11 +60445,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60472,7 +60575,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60484,7 +60587,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60492,7 +60595,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60586,7 +60689,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60780,7 +60883,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60795,7 +60898,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60813,10 +60916,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60948,7 +61047,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60975,17 +61074,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61065,20 +61164,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61090,16 +61189,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61177,7 +61276,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61246,7 +61345,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61269,7 +61368,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61374,7 +61473,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61422,7 +61521,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61434,11 +61533,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61446,7 +61545,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61478,7 +61577,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61491,7 +61590,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61511,11 +61610,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61535,15 +61634,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61567,7 +61666,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61587,7 +61686,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61612,11 +61711,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61624,11 +61723,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61636,11 +61735,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61660,7 +61759,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61680,6 +61779,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61723,7 +61827,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61745,15 +61849,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61843,7 +61947,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61857,6 +61961,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61897,7 +62007,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61918,7 +62028,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61926,7 +62036,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61943,7 +62053,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61968,7 +62078,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61976,7 +62086,7 @@ msgstr "" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62011,7 +62121,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62019,8 +62129,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62103,7 +62213,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62111,19 +62221,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62132,7 +62242,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62144,7 +62254,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62176,28 +62286,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62221,7 +62331,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62236,7 +62346,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62248,7 +62358,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62308,7 +62418,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62321,7 +62431,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62337,7 +62447,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62353,11 +62463,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62373,11 +62483,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62409,11 +62519,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62446,11 +62556,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62458,16 +62568,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62475,11 +62585,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62495,7 +62605,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62511,17 +62621,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62535,15 +62645,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62555,16 +62665,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62572,11 +62682,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62584,7 +62694,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62621,26 +62731,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62648,27 +62758,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62676,11 +62786,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62689,11 +62799,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62717,15 +62827,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62733,23 +62843,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62778,7 +62888,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 5355e4cf850..b3cb0e06ab2 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "Hopp over materialoverføring" msgid " Sub Assembly" msgstr "Delsammenstilling" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "Sammendrag" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Artikkel levert fra kunde kan ikke også være innkjøpsartikkel" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Artikkel levert fra kunde kan ikke ha verdisats" @@ -111,11 +111,11 @@ msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddel msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# På Lager" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Påkrevde artikler" @@ -268,7 +268,7 @@ msgstr "% av materialer levert i henhold til denne plukkelisten" msgid "% of materials delivered against this Sales Order" msgstr "% av materialer levert mot denne salgsordren" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Konto i regnskapsseksjonen for kunde: {0}" @@ -284,11 +284,11 @@ msgstr "«Basert på» og «Gruppér etter» kan ikke være det samme" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} konto' i Selskap {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "\"Oppføringer\" kan ikke være tomme" @@ -334,7 +334,7 @@ msgstr "\"Til pakkenr.\" kan ikke være mindre enn \"Fra pakkenr.\"" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Oppdater lager\" kan ikke sjekkes fordi artiklene ikke leveres via {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"Oppdater lagerbeholdning\" kan ikke kontrolleres for salg av anleggsmidler" @@ -346,8 +346,8 @@ msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto." msgid "'{0}' has been already added." msgstr "'{0}' er allerede lagt til." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskapets valuta {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90–120 dager" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Betalingsdokument kreves for rad(er): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -834,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan ikke overfakturere for følgende artikler:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Følgende {0}s tilhører ikke Company {1} :

    " @@ -1055,7 +1055,7 @@ msgstr "A–B" msgid "A - C" msgstr "A–C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Det finnes en kundegruppe med samme navn, vennligst endre kundenavnet eller gi kundegruppen nytt navn" @@ -1071,6 +1071,10 @@ msgstr "En potensiell kunde krever enten en persons navn eller en organisasjons msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "En pakkseddel kan bare opprettes for utkast til følgeseddel." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1114,7 +1118,7 @@ msgstr "En sjåfør må angis for å kunne registrere." msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1138,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tillatt med hver skattekategori" @@ -1224,11 +1228,11 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1236,7 +1240,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Over" @@ -1290,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1326,7 +1330,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen." @@ -1450,7 +1454,7 @@ msgid "Account Manager" msgstr "Kundeansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Konto Mangler" @@ -1462,9 +1466,9 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1475,9 +1479,9 @@ msgstr "Konto Ikke Funnet" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1532,7 +1536,7 @@ msgstr "Konto undertype" msgid "Account Type" msgstr "Konto type" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Konto verdi" @@ -1563,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1579,7 +1583,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1637,11 +1641,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1657,7 +1661,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1669,11 +1673,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1701,15 +1705,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1808,12 +1812,12 @@ msgstr "Regnskapsdetaljer" msgid "Accounting Dimension" msgstr "Regnskapsdimensjon" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Regnskapsdimensjon {0} er påkrevd for 'Balanse'-kontoen {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Regnskapsdimensjon {0} er påkrevd for \"Resultatregnskap\" {1}." @@ -1880,8 +1884,8 @@ msgstr "Filter for regnskapsdimensjon" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1992,14 +1996,14 @@ msgstr "Filter for regnskapsdimensjoner" msgid "Accounting Entries" msgstr "Regnskapsposteringer" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskapspostering for LCV i lagerpostering {0}" @@ -2017,12 +2021,12 @@ msgstr "Regnskapspostering for tjeneste" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2099,12 +2103,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Kontoer" @@ -2226,7 +2230,7 @@ msgstr "Kontoinnstillinger" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2259,7 +2263,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2270,15 +2274,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2408,12 +2412,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive potensielle kunder" @@ -2445,7 +2449,7 @@ msgstr "" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2464,7 +2468,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2478,10 +2482,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "" @@ -2546,7 +2550,7 @@ msgstr "" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2564,7 +2568,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2732,6 +2736,10 @@ msgstr "Legg til flere" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2834,7 +2842,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2879,7 +2887,7 @@ msgstr "Legg til artikler i tabellen Artikkelplasseringer" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2922,7 +2930,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3192,7 +3200,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3418,7 +3426,7 @@ msgstr "Status for forskuddsbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3523,7 +3531,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3593,12 +3601,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3643,7 +3651,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3667,7 +3675,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3682,7 +3690,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Alder (dager)" @@ -3783,8 +3791,8 @@ msgstr "Algoritme" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3808,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3836,21 +3844,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3930,7 +3938,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3957,7 +3965,7 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikler er allerede etterspurt" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Alle artikler er allerede fakturert/returnert" @@ -3965,11 +3973,11 @@ msgstr "Alle artikler er allerede fakturert/returnert" msgid "All items have already been received" msgstr "Alle artikler er allerede mottatt" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Alle artikler er allerede overført for denne arbeidsordren." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll." @@ -3991,7 +3999,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "Alle artiklene er allerede returnert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." @@ -4014,6 +4022,12 @@ msgstr "Fordele" msgid "Allocate Advances Automatically (FIFO)" msgstr "Fordel forskudd automatisk (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Fordel innbetalingsbeløp" @@ -4080,11 +4094,11 @@ msgstr "Fordelt til:" msgid "Allocated amount" msgstr "Fordelt beløp" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4105,7 +4119,7 @@ msgstr "" msgid "Allocations" msgstr "Fordelinger" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4136,7 +4150,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "Tillat alternativ artikkel" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4169,7 +4183,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4193,11 +4207,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4240,7 +4259,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4568,15 +4587,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Det finnes allerede en oppføring for artikkelen {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4584,11 +4603,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -4612,11 +4635,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4742,7 +4765,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4774,7 +4797,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4789,7 +4812,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4797,13 +4820,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4833,7 +4856,7 @@ msgstr "" msgid "Amount" msgstr "Beløp" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4882,7 +4905,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4961,24 +4984,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Beløp til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5007,8 +5030,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -5023,7 +5046,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5032,7 +5055,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5054,11 +5077,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5081,7 +5104,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5089,7 +5112,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5457,7 +5480,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5466,7 +5489,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5501,7 +5524,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5525,7 +5548,7 @@ msgstr "Område" msgid "Area UOM" msgstr "Måleenhet (UOM) for område" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5567,11 +5590,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5583,8 +5606,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5619,7 +5642,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5691,7 +5714,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5699,7 +5722,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5785,7 +5808,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5858,7 +5881,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5867,7 +5890,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5962,8 +5985,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5995,7 +6018,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -6015,7 +6038,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -6023,11 +6046,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Eiendel mottatt på plassering {0} og utstedt til ansatt {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -6035,20 +6058,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -6056,7 +6079,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Eiendel flyttet til plassering {0}" @@ -6068,7 +6091,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6109,11 +6132,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6151,15 +6174,15 @@ msgstr "Eiendeler" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6179,11 +6202,11 @@ msgstr "Tildelingsbetingelse" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6199,16 +6222,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6220,7 +6243,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6320,11 +6343,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6332,19 +6355,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6441,7 +6464,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6627,7 +6650,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6654,7 +6677,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6767,7 +6790,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6879,11 +6902,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7136,7 +7159,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7147,7 +7170,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7155,23 +7178,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7192,7 +7215,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7238,7 +7261,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7248,7 +7271,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7267,11 +7290,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7332,12 +7359,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7473,7 +7500,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7707,7 +7734,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7778,11 +7805,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8019,8 +8046,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8055,11 +8082,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8082,7 +8109,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8151,7 +8178,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8209,8 +8236,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8230,8 +8257,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8246,17 +8273,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8267,11 +8294,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8291,8 +8318,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8474,7 +8501,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8640,12 +8667,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8726,7 +8747,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8863,10 +8884,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8891,7 +8912,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8917,14 +8938,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8950,11 +8971,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8973,7 +8994,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Bygge alt?" @@ -8981,7 +9002,7 @@ msgstr "Bygge alt?" msgid "Build Tree" msgstr "Bygg trestruktur" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Byggbart antall" @@ -9392,7 +9413,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9475,15 +9496,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9491,15 +9512,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9508,7 +9529,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9518,16 +9539,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9551,7 +9572,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9564,17 +9585,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Kan ikke beregne ankomsttid da sjåførens startadresse mangler." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9618,11 +9639,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9630,7 +9651,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9638,7 +9659,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette." @@ -9646,7 +9667,7 @@ msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9654,19 +9675,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "Kan ikke endre referanse-dokumenttype (DocType)." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9686,7 +9707,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9695,7 +9716,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9703,11 +9724,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9724,7 +9745,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9733,7 +9754,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9745,7 +9766,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9757,11 +9778,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9790,7 +9811,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9798,11 +9819,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9828,28 +9849,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon." -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9873,7 +9894,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9881,7 +9902,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9910,7 +9931,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10041,15 +10062,15 @@ msgstr "Kontantstrøm" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -10076,8 +10097,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10157,7 +10178,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10267,7 +10288,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10275,7 +10296,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10295,7 +10316,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10490,7 +10511,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10548,7 +10569,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10557,7 +10578,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10575,7 +10596,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10646,7 +10667,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10751,7 +10772,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10764,19 +10785,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10786,7 +10807,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11048,7 +11069,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -11069,6 +11090,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11226,6 +11248,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11243,7 +11266,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11319,8 +11342,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11347,8 +11370,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11359,9 +11382,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11400,7 +11423,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11426,10 +11449,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11447,13 +11470,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11501,7 +11525,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11592,11 +11616,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11695,7 +11719,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11708,7 +11732,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11738,7 +11762,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11794,7 +11818,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11824,7 +11848,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11847,7 +11871,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11871,12 +11895,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11910,7 +11934,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12163,7 +12187,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12176,7 +12200,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12609,19 +12633,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12660,7 +12684,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12698,13 +12722,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12806,6 +12830,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12871,18 +12897,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12895,9 +12921,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12971,8 +12998,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13000,7 +13027,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13018,7 +13045,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13039,7 +13066,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -13054,7 +13081,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -13063,7 +13090,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13158,8 +13185,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13294,15 +13321,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13327,7 +13354,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13361,11 +13388,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13438,11 +13465,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13474,11 +13501,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13488,7 +13515,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13531,11 +13558,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13598,7 +13625,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13610,7 +13637,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13625,16 +13652,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13665,16 +13692,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13745,6 +13772,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13795,7 +13826,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13837,26 +13868,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13933,7 +13964,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13968,8 +13999,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13986,7 +14017,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -14004,7 +14035,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -14013,24 +14044,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14213,17 +14244,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14321,7 +14352,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14346,7 +14377,7 @@ msgstr "" msgid "Current State" msgstr "Gjeldende tilstand" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14510,8 +14541,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14521,7 +14552,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14531,7 +14562,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14548,13 +14579,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14577,7 +14608,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14591,7 +14622,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14675,7 +14706,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14781,7 +14812,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14801,7 +14832,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14842,7 +14873,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14894,7 +14925,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14911,7 +14942,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15000,7 +15031,7 @@ msgstr "Levert fra kunde" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -15053,13 +15084,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15110,7 +15141,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15136,7 +15167,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15171,11 +15202,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15367,7 +15398,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15415,22 +15446,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15440,7 +15471,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15482,8 +15513,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15512,7 +15543,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15556,19 +15587,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15655,7 +15686,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15670,14 +15701,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15696,7 +15727,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15704,7 +15735,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16003,15 +16034,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16027,6 +16058,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16064,6 +16096,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16140,7 +16177,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16168,7 +16205,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16246,8 +16283,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16267,8 +16304,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16308,7 +16345,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16364,7 +16401,7 @@ msgstr "Leverte varer som skal faktureres" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16426,7 +16463,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16529,7 +16566,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16676,7 +16713,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16725,8 +16762,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16737,14 +16774,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16754,7 +16791,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16775,7 +16812,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16789,7 +16826,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16801,7 +16838,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -17003,7 +17040,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17059,7 +17096,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17240,7 +17277,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17262,7 +17299,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17275,8 +17312,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17286,7 +17323,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17505,11 +17542,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17581,7 +17618,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17668,7 +17705,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17946,10 +17983,6 @@ msgstr "Dokumenttype (DocType)" msgid "Document Type already used as a dimension" msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18060,10 +18093,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18133,15 +18162,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18196,7 +18225,7 @@ msgstr "" msgid "Dunning Type" msgstr "Purringstype" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18204,7 +18233,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18212,7 +18241,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18234,7 +18263,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18246,7 +18275,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18254,7 +18283,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18266,7 +18295,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18287,7 +18316,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18379,7 +18408,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18400,7 +18429,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18489,7 +18518,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18615,7 +18644,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18676,7 +18705,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18759,7 +18788,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18796,7 +18825,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18812,7 +18841,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18821,7 +18850,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18831,7 +18860,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18847,7 +18876,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19158,8 +19187,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19167,7 +19196,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19252,8 +19281,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19278,7 +19307,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19333,7 +19362,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19341,7 +19370,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19408,11 +19437,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19424,7 +19453,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19432,15 +19461,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19496,7 +19525,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19515,7 +19544,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19525,15 +19554,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19569,7 +19602,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19674,7 +19707,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19713,7 +19746,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19760,7 +19793,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19770,7 +19803,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19818,7 +19851,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19876,7 +19909,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19951,12 +19984,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19986,8 +20019,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -20060,7 +20093,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20159,7 +20192,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20197,7 +20230,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20309,7 +20342,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20337,7 +20370,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20375,15 +20408,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20704,7 +20737,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20727,7 +20760,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20745,11 +20778,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20785,7 +20818,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20869,7 +20902,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20898,7 +20931,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20920,11 +20953,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21069,7 +21102,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21100,7 +21133,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21128,11 +21161,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21170,7 +21203,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21180,11 +21213,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21201,7 +21234,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21234,11 +21267,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21247,7 +21280,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21286,8 +21319,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21326,7 +21359,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21362,7 +21395,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21466,7 +21499,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21482,7 +21515,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21526,7 +21559,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21632,7 +21665,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21679,7 +21712,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21830,13 +21863,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21844,7 +21877,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21869,7 +21902,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21931,7 +21964,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22174,11 +22207,11 @@ msgstr "Hent artikkelplasseringer" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22194,8 +22227,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22381,7 +22414,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22390,7 +22423,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22520,8 +22553,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22556,7 +22589,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22637,7 +22670,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22713,7 +22746,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -23012,11 +23045,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -23044,7 +23077,7 @@ msgstr "Her er de ukentlige fridagene forhåndsutfylt basert på de tidligere va msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23191,7 +23224,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23243,7 +23276,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23393,6 +23426,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23559,6 +23598,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23651,7 +23696,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23688,7 +23733,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23697,7 +23742,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23707,7 +23752,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23784,7 +23829,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23807,11 +23852,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23845,7 +23890,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23965,7 +24010,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24131,7 +24176,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24158,7 +24203,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24257,7 +24302,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24448,7 +24493,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24471,7 +24516,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24499,7 +24544,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24599,7 +24644,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24607,7 +24652,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24651,8 +24696,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24716,7 +24761,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24761,11 +24806,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24823,7 +24868,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24847,7 +24892,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24878,7 +24923,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24919,22 +24964,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -25064,7 +25109,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25089,7 +25134,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25190,19 +25235,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25215,7 +25260,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25223,7 +25268,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25231,7 +25276,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25245,7 +25290,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25253,12 +25298,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25286,8 +25331,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "" @@ -25300,7 +25345,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25314,7 +25359,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25338,9 +25383,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25348,7 +25393,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25361,7 +25406,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25382,16 +25427,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25403,7 +25448,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25412,7 +25457,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25420,7 +25465,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25428,7 +25473,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25436,7 +25481,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25448,7 +25493,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25456,6 +25501,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25466,8 +25515,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25475,7 +25524,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25485,7 +25534,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25528,7 +25577,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25593,7 +25642,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "Feil ved valg av faktura (DocType)" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25622,7 +25671,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25630,7 +25679,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25681,7 +25730,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25691,14 +25740,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25721,7 +25770,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25815,7 +25864,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Er faktureringskontakt" @@ -26170,7 +26219,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26270,7 +26319,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26344,7 +26393,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26367,7 +26416,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26407,11 +26456,11 @@ msgstr "" msgid "Issuing Date" msgstr "Utstedelsesdato" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26486,7 +26535,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26536,7 +26585,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26751,8 +26800,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26777,18 +26826,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26805,8 +26854,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27053,7 +27102,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27243,7 +27292,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27268,22 +27317,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27318,7 +27367,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27334,7 +27383,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27390,7 +27439,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27576,7 +27625,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27584,11 +27633,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27694,11 +27743,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27724,7 +27773,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27739,11 +27788,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27768,11 +27817,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27780,11 +27829,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27800,7 +27849,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27812,11 +27861,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27828,7 +27877,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27836,11 +27885,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27856,7 +27905,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27872,7 +27921,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27922,7 +27971,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27982,7 +28031,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28012,7 +28061,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28057,12 +28106,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28086,7 +28135,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28125,7 +28174,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28201,7 +28250,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28228,7 +28277,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28300,7 +28349,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28422,7 +28471,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28563,12 +28612,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28616,7 +28665,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28636,7 +28685,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28681,7 +28730,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28775,7 +28824,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28802,6 +28851,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28850,7 +28903,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28876,7 +28929,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28900,7 +28953,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28970,7 +29023,7 @@ msgstr "Førerkort" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -29052,7 +29105,7 @@ msgstr "" msgid "Linked Location" msgstr "Koblet plassering" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -29070,7 +29123,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29232,7 +29285,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29419,10 +29472,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29557,11 +29610,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29654,7 +29707,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "ormål med servicebesøk" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29664,8 +29717,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29726,7 +29779,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29742,23 +29795,18 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29770,11 +29818,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29790,7 +29838,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29889,8 +29937,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29911,7 +29959,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "Produsert antall" @@ -29994,7 +30042,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30225,7 +30273,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30320,12 +30368,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30399,9 +30447,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30410,16 +30458,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30507,7 +30555,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30533,7 +30581,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30571,7 +30619,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30641,8 +30689,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30717,7 +30765,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30747,11 +30795,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30774,7 +30822,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30812,7 +30860,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30890,7 +30938,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30909,7 +30957,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31095,7 +31143,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31189,19 +31237,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31210,16 +31258,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31235,15 +31283,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31251,7 +31299,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31263,7 +31311,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31279,8 +31327,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31293,7 +31341,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31529,15 +31577,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31547,7 +31595,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31559,7 +31607,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31568,10 +31616,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31660,7 +31708,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31715,7 +31763,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31802,40 +31850,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31852,7 +31900,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31865,8 +31913,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31973,7 +32021,7 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32203,7 +32251,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32217,7 +32265,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32268,7 +32316,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32281,12 +32329,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32294,7 +32346,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32338,14 +32390,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32362,7 +32414,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32390,7 +32442,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32432,7 +32484,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32448,7 +32500,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32456,7 +32508,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32468,11 +32520,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32480,7 +32536,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32559,7 +32615,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32618,7 +32674,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32630,15 +32686,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32650,7 +32706,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32670,9 +32726,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32750,6 +32806,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32821,8 +32881,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32875,7 +32935,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32896,11 +32956,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32912,11 +32972,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32936,7 +32996,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32944,7 +33004,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32954,7 +33014,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32962,7 +33022,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32970,7 +33030,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33094,7 +33154,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33392,11 +33452,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33448,7 +33508,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33461,7 +33521,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33487,6 +33547,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33612,7 +33678,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33624,14 +33690,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33640,11 +33706,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33704,11 +33770,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33736,8 +33798,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33763,7 +33825,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33773,17 +33835,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33791,7 +33868,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33800,8 +33877,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33825,7 +33902,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33916,7 +33993,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33931,15 +34008,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33953,7 +34030,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33965,7 +34042,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33975,12 +34052,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33988,7 +34065,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -34023,7 +34100,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34052,7 +34129,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34105,7 +34182,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34165,7 +34242,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34189,7 +34266,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34221,12 +34298,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34250,8 +34327,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34391,12 +34468,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34414,7 +34491,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34430,7 +34507,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34495,9 +34572,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34514,7 +34591,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34570,7 +34647,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34587,7 +34664,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34607,7 +34684,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34682,8 +34759,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34823,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS-faktura" @@ -34909,7 +34986,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34930,7 +35007,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34959,14 +35036,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34984,19 +35061,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35131,7 +35204,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35158,7 +35231,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35176,13 +35249,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35211,7 +35284,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35242,7 +35315,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35322,7 +35395,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35336,7 +35409,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35421,11 +35494,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35463,11 +35536,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35557,6 +35630,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35676,13 +35754,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35693,7 +35771,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35704,7 +35782,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35809,7 +35887,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35889,13 +35967,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35912,11 +35990,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -36008,7 +36086,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36059,10 +36137,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36113,8 +36191,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36152,14 +36230,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Dokumenttype (DocType) betaling" @@ -36179,7 +36257,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36228,16 +36306,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36275,7 +36353,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Konto for betalingstjeneste" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36285,9 +36363,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36311,8 +36389,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36323,8 +36401,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36489,11 +36567,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36501,7 +36579,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36533,11 +36611,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36556,11 +36634,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36667,7 +36745,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36675,19 +36753,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36708,7 +36786,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36735,8 +36813,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36805,28 +36883,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36858,19 +36936,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36994,7 +37072,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -37015,11 +37093,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37114,7 +37192,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37239,7 +37317,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37560,11 +37638,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37612,11 +37690,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37628,6 +37706,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37644,7 +37726,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37660,12 +37742,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37674,11 +37756,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37690,7 +37772,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37703,11 +37785,11 @@ msgstr "Vennligst sjekk Plaid klient-ID-en og secret" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37723,15 +37805,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37759,11 +37841,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0}" @@ -37771,19 +37853,19 @@ msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktiver Bruk gamle serie-/partinummer-kombinasjon for å make_bundle" @@ -37795,7 +37877,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37819,12 +37901,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37853,7 +37935,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37861,7 +37943,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37881,11 +37963,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37934,7 +38016,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37970,11 +38052,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -38026,15 +38108,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38043,7 +38125,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38115,7 +38197,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38124,7 +38206,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38139,7 +38221,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38165,7 +38247,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38173,11 +38255,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38193,11 +38275,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38210,7 +38292,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38218,7 +38300,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38242,7 +38324,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38278,7 +38360,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38295,7 +38377,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38315,7 +38397,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38335,7 +38417,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38347,7 +38429,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38368,7 +38450,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38401,7 +38483,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38439,11 +38521,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38455,11 +38537,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38485,7 +38567,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38503,11 +38585,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38529,7 +38611,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38549,7 +38631,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38586,23 +38673,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38618,12 +38705,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38631,7 +38718,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38639,7 +38726,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38663,7 +38750,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38694,11 +38781,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38706,7 +38793,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38729,7 +38816,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38741,7 +38828,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38922,21 +39009,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38945,7 +39032,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38963,7 +39050,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38981,7 +39068,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39037,7 +39124,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39048,7 +39135,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39123,15 +39210,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39282,7 +39369,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39513,7 +39600,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39743,11 +39830,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39772,7 +39859,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39790,7 +39877,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39919,7 +40006,7 @@ msgstr "" msgid "Process Loss %" msgstr "Prosess Tap %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39939,14 +40026,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39955,7 +40042,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -40027,7 +40114,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40234,7 +40321,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40439,7 +40526,7 @@ msgstr "Lønnsomhet" msgid "Profitability Analysis" msgstr "Lønnsomhetsanalyse" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40448,11 +40535,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Invitasjon til prosjektsamarbeid" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Prosjekt-ID" @@ -40467,7 +40554,7 @@ msgstr "Prosjektleder" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Prosjektnavn" @@ -40475,13 +40562,13 @@ msgstr "Prosjektnavn" msgid "Project Progress:" msgstr "Fremdrift i prosjektet:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Prosjektets startdato" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status for prosjektet" @@ -40492,7 +40579,7 @@ msgstr "Status for prosjektet" msgid "Project Summary" msgstr "Prosjektsammendrag" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Prosjektsammendrag for {0}" @@ -40543,7 +40630,7 @@ msgstr "Prosjektoppdatering." msgid "Project User" msgstr "Prosjektbruker" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Prosjektverdi" @@ -40572,7 +40659,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40623,7 +40710,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40769,7 +40856,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40784,7 +40871,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40864,7 +40951,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40877,7 +40964,7 @@ msgstr "Kjøp" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40892,9 +40979,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40987,7 +41074,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41032,12 +41119,12 @@ msgstr "Trender for innkjøpsfakturaer" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -41067,7 +41154,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41076,9 +41163,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41191,7 +41278,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41225,7 +41312,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41255,7 +41342,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41343,7 +41430,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41429,7 +41516,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41462,7 +41549,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41542,10 +41629,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41573,7 +41660,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41681,15 +41768,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41748,7 +41835,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41759,7 +41846,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41775,20 +41862,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Antall å bygge" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41796,15 +41883,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41815,8 +41902,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41966,7 +42053,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42031,15 +42118,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42053,7 +42140,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42200,7 +42287,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42310,7 +42397,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42326,6 +42413,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42335,13 +42426,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42350,11 +42441,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42391,11 +42482,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42413,12 +42504,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42504,12 +42595,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42882,7 +42973,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42924,11 +43015,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42976,7 +43067,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -43007,7 +43098,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -43050,6 +43141,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43157,6 +43252,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43208,7 +43309,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43270,7 +43371,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43300,9 +43401,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43312,7 +43413,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43330,7 +43431,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43665,11 +43766,11 @@ msgstr "" msgid "Reference #" msgstr "Referanse #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43707,15 +43808,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43833,11 +43934,11 @@ msgstr "" msgid "References" msgstr "Referanser" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43864,7 +43965,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -44008,13 +44109,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44066,11 +44167,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44153,7 +44254,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44270,7 +44371,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44280,7 +44381,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44341,7 +44442,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44393,7 +44494,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44409,24 +44510,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44576,7 +44677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44609,8 +44710,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44662,7 +44763,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44696,7 +44797,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44853,7 +44954,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44868,14 +44969,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45141,7 +45242,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45190,7 +45291,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45278,7 +45379,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45287,11 +45388,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45355,7 +45456,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45395,7 +45496,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45483,7 +45584,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45492,7 +45593,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45601,7 +45702,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45684,7 +45785,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45789,7 +45890,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45801,11 +45902,11 @@ msgstr "Rad # {0}: Vennligst legg til serie-/partinummer-kombinasjon for vare {1 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45813,34 +45914,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45865,11 +45966,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45885,15 +45986,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45929,10 +46030,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre" @@ -46055,7 +46160,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46064,11 +46169,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46080,7 +46185,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46088,7 +46193,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46096,7 +46201,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46104,7 +46209,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46133,7 +46238,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46145,11 +46250,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46169,7 +46274,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46198,15 +46303,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46244,19 +46349,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46274,7 +46375,7 @@ msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsord msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av Salgsordre, Salgsfaktura, Journalregistrering eller Purring" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46286,7 +46387,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46298,11 +46399,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46329,15 +46430,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46361,11 +46462,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46377,11 +46478,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46389,19 +46490,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46409,8 +46510,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46426,11 +46527,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46450,7 +46551,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46458,7 +46559,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46466,7 +46567,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46490,23 +46591,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46514,7 +46615,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46554,7 +46655,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46566,7 +46667,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46579,7 +46680,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46587,23 +46688,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46611,11 +46712,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46627,28 +46728,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46672,7 +46768,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46688,7 +46784,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46705,11 +46801,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46721,7 +46817,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46730,7 +46826,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46746,7 +46842,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46766,7 +46862,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46782,7 +46878,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46790,11 +46886,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46854,7 +46950,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46862,7 +46958,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46886,11 +46982,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46902,20 +46998,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46943,11 +47039,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}." @@ -46977,11 +47073,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47082,7 +47178,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47133,7 +47229,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47208,11 +47304,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47224,7 +47320,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47420,7 +47516,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47482,7 +47578,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47505,9 +47601,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47618,7 +47714,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47626,6 +47722,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47692,7 +47792,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47798,7 +47898,7 @@ msgstr "Sammendrag av innbetalinger fra salg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47819,7 +47919,7 @@ msgstr "Sammendrag av innbetalinger fra salg" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47891,7 +47991,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47902,7 +48002,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47997,8 +48097,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -48054,7 +48154,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48066,12 +48166,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48176,7 +48276,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48187,7 +48287,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48313,7 +48413,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48481,7 +48581,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48515,7 +48615,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48523,7 +48623,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48559,7 +48659,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48584,7 +48684,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48614,7 +48714,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48720,7 +48820,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48736,7 +48836,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48754,7 +48854,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48786,7 +48886,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48848,7 +48948,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48894,7 +48994,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48959,7 +49059,7 @@ msgstr "Salgspris" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Innstillinger for salg" @@ -49017,7 +49117,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Send SMS" @@ -49158,8 +49258,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49199,7 +49299,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" @@ -49220,7 +49320,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49297,7 +49397,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49306,7 +49406,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49318,7 +49418,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49326,15 +49426,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49364,7 +49464,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49449,7 +49549,7 @@ msgstr "Serie-/partinummer-kombinasjon" msgid "Serial and Batch Bundle created" msgstr "Serie-/partinummer-kombinasjon er opprettet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Serie-/partinummer-kombinasjon er oppdatert" @@ -49461,7 +49561,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49513,7 +49613,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49579,7 +49679,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49668,7 +49768,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49812,7 +49912,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49826,13 +49926,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49856,7 +49956,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49875,8 +49975,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49915,6 +50015,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50043,11 +50147,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50079,7 +50183,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50114,15 +50218,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50189,8 +50293,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50406,7 +50510,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50605,6 +50709,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50621,7 +50729,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50702,6 +50810,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50743,15 +50854,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50813,7 +50924,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50928,11 +51039,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50954,7 +51065,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -51028,11 +51139,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51040,15 +51151,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51109,7 +51220,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51142,12 +51253,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51163,12 +51274,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51189,8 +51300,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51228,7 +51339,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51286,7 +51397,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51353,13 +51464,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51380,8 +51491,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51416,7 +51527,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51425,7 +51536,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51458,7 +51569,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51550,15 +51661,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51586,8 +51697,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51768,11 +51879,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51820,7 +51931,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51968,7 +52079,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51981,7 +52092,7 @@ msgstr "Lageravstemming" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -52021,17 +52132,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52040,15 +52151,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -52075,7 +52186,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52115,7 +52226,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52196,7 +52307,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52224,7 +52335,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52248,7 +52359,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52319,7 +52430,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52348,7 +52459,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52360,7 +52471,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52373,7 +52484,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52401,7 +52512,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52420,10 +52531,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52481,7 +52593,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52869,7 +52981,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53084,11 +53196,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Oppsummering for denne uken og ventende aktiviteter" @@ -53173,7 +53285,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53190,7 +53302,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53204,7 +53316,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53314,11 +53426,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53328,7 +53440,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53371,12 +53483,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53414,10 +53526,10 @@ msgstr "Sammendrag av leverandørreskontro" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53519,7 +53631,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53648,8 +53760,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53700,7 +53812,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53793,7 +53905,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53944,7 +54056,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53972,12 +54084,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54160,7 +54272,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54183,7 +54295,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54199,7 +54311,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54252,7 +54364,7 @@ msgstr "" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54476,8 +54588,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54505,7 +54617,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54659,16 +54771,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54877,7 +54979,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54893,7 +54995,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54903,9 +55005,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54985,7 +55087,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55001,15 +55103,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Dokumenttypen (DocType) {0} må ha et statusfelt for å kunne konfigurere servicenivåavtalen" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -55025,12 +55127,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55038,15 +55140,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}" @@ -55060,7 +55162,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55068,7 +55170,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -55090,11 +55192,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55114,7 +55216,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55147,7 +55249,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55180,19 +55282,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55204,7 +55306,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55213,7 +55315,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55236,23 +55338,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55298,15 +55400,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55365,7 +55467,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55386,7 +55488,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke koblet til {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55402,7 +55504,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55428,19 +55530,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55472,23 +55574,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55496,11 +55598,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55508,7 +55610,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55516,7 +55618,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55561,7 +55663,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55577,7 +55679,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55593,7 +55695,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55601,7 +55703,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55635,7 +55737,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det oppsto et problem med å koble til Plaids autentiseringsserver. Sjekk nettleserkonsollen for mer informasjon." -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55649,15 +55751,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55677,7 +55779,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Denne ukens sammendrag" @@ -55713,7 +55815,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55727,7 +55829,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55812,15 +55914,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55899,7 +56001,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55907,15 +56009,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55923,7 +56025,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -56006,7 +56108,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -56090,7 +56192,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56117,7 +56219,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56150,7 +56252,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56186,12 +56288,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56226,14 +56328,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56247,7 +56349,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56255,7 +56357,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56453,15 +56555,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56477,15 +56579,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56503,12 +56605,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56524,7 +56626,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56536,15 +56638,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56641,7 +56743,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56691,7 +56793,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56775,7 +56877,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56798,12 +56900,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56857,7 +56959,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56880,7 +56982,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56916,7 +57018,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56974,7 +57076,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -57063,11 +57165,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57109,11 +57211,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57236,7 +57338,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57312,7 +57414,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57338,7 +57440,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57349,7 +57451,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57396,19 +57498,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57416,8 +57518,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57429,10 +57531,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57546,7 +57648,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57575,7 +57677,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57599,11 +57701,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57684,11 +57786,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57708,12 +57810,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57765,7 +57867,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57896,7 +57998,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -58034,7 +58136,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58182,7 +58284,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58312,7 +58414,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58376,7 +58478,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58384,7 +58486,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58412,7 +58514,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58471,7 +58573,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58551,7 +58653,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58706,7 +58808,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58867,7 +58969,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58952,11 +59054,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59146,7 +59248,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59196,11 +59298,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59212,7 +59309,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59236,7 +59333,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59244,7 +59341,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59314,7 +59411,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59324,12 +59421,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59413,7 +59510,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59537,7 +59634,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59547,7 +59645,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59555,15 +59653,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59577,7 +59679,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Verdisatsen for objekt levert fra kunde er satt til null." @@ -59590,7 +59692,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59612,7 +59714,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59652,7 +59754,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59710,10 +59812,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59721,13 +59823,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59746,11 +59848,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59764,7 +59866,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59775,7 +59877,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59827,7 +59929,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59927,7 +60029,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59975,7 +60077,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60065,7 +60167,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60145,11 +60247,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60171,7 +60273,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60189,7 +60291,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60219,12 +60321,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60245,14 +60347,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60309,7 +60411,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60420,11 +60522,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60433,7 +60535,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60446,11 +60548,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60575,7 +60678,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60587,7 +60690,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60595,7 +60698,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60689,7 +60792,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60883,7 +60986,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60898,7 +61001,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60916,10 +61019,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61051,7 +61150,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61078,17 +61177,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61168,20 +61267,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61193,16 +61292,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61280,7 +61379,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61349,7 +61448,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61372,7 +61471,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61477,7 +61576,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61525,7 +61624,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61537,11 +61636,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du har ikke tillatelse til å oppdatere i henhold til betingelsene angitt i {} arbeidsflyt." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61549,7 +61648,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61581,7 +61680,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61594,7 +61693,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61614,11 +61713,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61638,15 +61737,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61670,7 +61769,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61690,7 +61789,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61715,11 +61814,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61727,11 +61826,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61739,11 +61838,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61763,7 +61862,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61783,6 +61882,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61826,7 +61930,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61848,15 +61952,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61946,7 +62050,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61960,6 +62064,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62000,7 +62110,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -62021,7 +62131,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -62029,7 +62139,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -62046,7 +62156,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -62071,7 +62181,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -62079,7 +62189,7 @@ msgstr "" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62114,7 +62224,7 @@ msgstr "" msgid "sandbox" msgstr "sandkasse" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62122,8 +62232,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62206,7 +62316,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62214,19 +62324,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62235,7 +62345,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62247,7 +62357,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62279,28 +62389,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62324,7 +62434,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62339,7 +62449,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62351,7 +62461,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62411,7 +62521,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62424,7 +62534,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62440,7 +62550,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62456,11 +62566,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62476,11 +62586,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62512,11 +62622,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62549,11 +62659,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62561,16 +62671,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62578,11 +62688,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62598,7 +62708,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62614,17 +62724,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62638,15 +62748,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62658,16 +62768,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62675,11 +62785,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62687,7 +62797,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62724,26 +62834,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62751,27 +62861,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62779,11 +62889,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62792,11 +62902,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62820,15 +62930,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62836,23 +62946,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} er kansellert eller stengt." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62881,7 +62991,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index b6c7d66682c..bec92b699d8 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Materiaaloverdracht overslaan" msgid " Sub Assembly" msgstr " Uitbesteed werk" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Samenvatting" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Door klant geleverd artikel\" kan niet ook Aankoop artikel zijn" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben" @@ -111,11 +111,11 @@ msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-rec msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Op voorraad" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Vereiste artikelen" @@ -268,7 +268,7 @@ msgstr "% van de materialen geleverd voor deze verkooporder" msgid "% of materials delivered against this Sales Order" msgstr "% van de materialen geleverd voor deze verkooporder" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}" @@ -284,11 +284,11 @@ msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Standaard {0} rekening' in Bedrijf {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Invoer' kan niet leeg zijn" @@ -334,7 +334,7 @@ msgstr "Het \"Tot pakketnummer\" kan niet kleiner zijn dan het \"Van pakketnumme msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Voorraad bijwerken' kan niet worden aangevinkt voor verkoop van vaste activa" @@ -346,8 +346,8 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek. msgid "'{0}' has been already added." msgstr "'{0}' is al toegevoegd." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90-120 dagen" msgid "90 Above" msgstr "90 en meer" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "
  • Ingepakt item {0}: Vereist {1}, Beschikbaar {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Betalingsdocument vereist voor rij(en): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -834,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan niet te veel in rekening gebracht worden voor de volgende artikelen:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    De volgende {0}behoort niet tot bedrijf {1} :

    " @@ -1055,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen" @@ -1071,6 +1071,10 @@ msgstr "Een lead vereist de naam van een persoon of de naam van een organisatie" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Een pakbon kan alleen worden aangemaakt voor een conceptleveringsbon." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1114,7 +1118,7 @@ msgstr "Een chauffeur moet klaarstaan om in te dienen." msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1138,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts één sjabloon per belastingcategorie toegestaan." @@ -1224,11 +1228,11 @@ msgstr "Afk." msgid "Abbreviation" msgstr "Afkorting" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Afkorting al gebruikt voor een ander bedrijf" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Afkorting is verplicht" @@ -1236,7 +1240,7 @@ msgstr "Afkorting is verplicht" msgid "Abbreviation: {0} must appear only once" msgstr "Afkorting: {0} mag slechts één keer voorkomen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Boven" @@ -1290,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Geaccepteerde hoeveelheid in voorraad UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerd Aantal" @@ -1326,7 +1330,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie." @@ -1450,7 +1454,7 @@ msgid "Account Manager" msgstr "Accountmanager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1462,9 +1466,9 @@ msgstr "Account ontbreekt" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Accountnaam" @@ -1475,9 +1479,9 @@ msgstr "Account niet gevonden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Rekeningnummer" @@ -1532,7 +1536,7 @@ msgstr "Accountsubtype" msgid "Account Type" msgstr "Rekening Type" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Accountwaarde" @@ -1563,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Rekening houden met het wijzigingsbedrag" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Een account is verplicht." @@ -1579,7 +1583,7 @@ msgstr "Account is verplicht om betalingsinvoer te krijgen" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Account niet gevonden" @@ -1637,11 +1641,11 @@ msgstr "Account {0} kan niet worden omgezet naar Groep omdat het al is ingesteld msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als {1} voor {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Account {0} behoort niet tot bedrijf {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Rekening {0} behoort niet tot bedrijf: {1}" @@ -1657,7 +1661,7 @@ msgstr "Rekening {0} bestaat niet" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Account {0} behoort niet tot bedrijf {1}" @@ -1669,11 +1673,11 @@ msgstr "Account {0} bestaat in moederbedrijf {1}." msgid "Account {0} is added in the child company {1}" msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Account {0} is uitgeschakeld." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Rekening {0} is bevroren" @@ -1701,15 +1705,15 @@ msgstr "Rekening {0}: Bovenliggende rekening {1} bestaat niet" msgid "Account {0}: You can not assign itself as parent account" msgstr "Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" @@ -1808,12 +1812,12 @@ msgstr "Boekhoudkundige gegevens" msgid "Accounting Dimension" msgstr "Boekhoudkundige dimensie" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Boekhoudingsdimensie {0} is vereist voor rekening 'Balans' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Boekhoudingsdimensie {0} is vereist voor rekening 'Winst en verlies' {1}." @@ -1880,8 +1884,8 @@ msgstr "Dimensiefilter voor boekhouding" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1992,14 +1996,14 @@ msgstr "Filter voor boekhoudkundige dimensies" msgid "Accounting Entries" msgstr "Boekhoudkundige boekingen" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" @@ -2017,12 +2021,12 @@ msgstr "Boekhoudkundige invoer voor service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2099,12 +2103,12 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Rekeningen" @@ -2226,7 +2230,7 @@ msgstr "Rekeningen Instellingen" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Rekeningtabel mag niet leeg zijn." @@ -2259,7 +2263,7 @@ msgstr "Geaccumuleerde afschrijvingsrekening" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2270,15 +2274,15 @@ msgstr "Cumulatieve afschrijvingen Bedrag" msgid "Accumulated Depreciation as on" msgstr "Cumulatieve afschrijvingen per" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Maandelijks geaccumuleerd" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Het geaccumuleerde maandelijkse budget voor rekening {0} tegen {1} {2} is {3}. Het zal gezamenlijk ({4}) met {5} worden overschreden." -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Het opgebouwde maandbudget voor rekening {0} ten opzichte van {1}: {2} is {3}. Het zal worden overschreden door {4}" @@ -2408,12 +2412,12 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Actieve leads" @@ -2445,7 +2449,7 @@ msgstr "Activiteiten" msgid "Activity Cost" msgstr "Activiteit Kosten" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}" @@ -2464,7 +2468,7 @@ msgstr "Activiteitskosten per werknemer" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2478,10 +2482,10 @@ msgstr "Activiteit Type" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Feitelijk" @@ -2546,7 +2550,7 @@ msgstr "Werkelijke eindtijd" msgid "Actual Expense" msgstr "Werkelijke kosten" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Werkelijke uitgaven" @@ -2564,7 +2568,7 @@ msgstr "Werkelijke bedrijfskosten" msgid "Actual Operation Time" msgstr "Werkelijke bedrijfstijd" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Werkelijke plaatsing" @@ -2732,6 +2736,10 @@ msgstr "Meerdere toevoegen" msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2834,7 +2842,7 @@ msgstr "Subassemblage toevoegen" msgid "Add Suppliers" msgstr "Leveranciers toevoegen" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Urenstaten toevoegen" @@ -2879,7 +2887,7 @@ msgstr "Voeg items toe aan de tabel Itemlocaties" msgid "Add or Deduct" msgstr "Optellen of aftrekken" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Voeg de rest van uw organisatie toe als gebruikers. U kunt ook klanten uitnodigen voor uw portal door ze toe te voegen vanuit Contacten" @@ -2922,7 +2930,7 @@ msgstr "Toegevoegd op" msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Rol {1} toegevoegd aan gebruiker {0}." @@ -3196,7 +3204,7 @@ msgstr "Extra overgedragen hoeveelheid {0}\n" "\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n" "\t\t\t\t\tin de productie-instellingen." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze transactie te voltooien" @@ -3422,7 +3430,7 @@ msgstr "Status van vooruitbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalingen" @@ -3527,7 +3535,7 @@ msgstr "Tegen" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Tegen Rekening" @@ -3597,12 +3605,12 @@ msgstr "Tegen Finished Good" msgid "Against Income Account" msgstr "Tegen de inkomstenrekening" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher" @@ -3647,7 +3655,7 @@ msgstr "Tegen leveranciersfactuur {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Tegen voucher" @@ -3671,7 +3679,7 @@ msgstr "Tegen vouchernummer" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tegen Voucher Type" @@ -3686,7 +3694,7 @@ msgstr "Leeftijd" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Leeftijd (dagen)" @@ -3787,8 +3795,8 @@ msgstr "Algoritme" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Alle accounts" @@ -3812,7 +3820,7 @@ msgstr "Alle activiteiten" msgid "All Activities HTML" msgstr "Alle activiteiten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Alle stuklijsten" @@ -3840,21 +3848,21 @@ msgstr "Alle Doelgroepen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Alle afdelingen" @@ -3934,7 +3942,7 @@ msgstr "Alle leveranciersgroepen" msgid "All Territories" msgstr "Alle gebieden" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Alle magazijnen" @@ -3961,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikelen zijn reeds aangevraagd." -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" @@ -3969,11 +3977,11 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd" msgid "All items have already been received" msgstr "Alle artikelen zijn reeds ontvangen." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie." @@ -3995,7 +4003,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have been already returned." msgstr "Alle artikelen zijn al geretourneerd." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." @@ -4018,6 +4026,12 @@ msgstr "Toewijzen" msgid "Allocate Advances Automatically (FIFO)" msgstr "Voorschotten automatisch toewijzen (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Toewijzen Betaling Bedrag" @@ -4084,11 +4098,11 @@ msgstr "Toegewezen aan:" msgid "Allocated amount" msgstr "Toegewezen bedrag" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Toegewezen bedrag kan niet negatief zijn" @@ -4109,7 +4123,7 @@ msgstr "Toewijzing" msgid "Allocations" msgstr "Toewijzingen" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Toegewezen aantal" @@ -4140,7 +4154,7 @@ msgstr "Account aanmaken tegen kinderbedrijf toestaan" msgid "Allow Alternative Item" msgstr "Alternatief item toestaan" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Alternatief item toestaan moet aangevinkt zijn bij Item {}" @@ -4173,7 +4187,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan" msgid "Allow In Returns" msgstr "Toestaan bij retournering" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd." @@ -4197,11 +4211,16 @@ msgstr "Meervoudig materiaalverbruik toestaan" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Negatieve voorraad toestaan" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Negatieve voorraad toestaan voor de batch" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4244,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Attribuutwaarde hernoemen toestaan" @@ -4572,15 +4591,15 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Reeds gekozen" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Er bestaat al record voor het item {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" @@ -4588,11 +4607,15 @@ msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelij msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatief item" @@ -4616,11 +4639,11 @@ msgstr "Alternatieve artikelnaam" msgid "Alternative Items" msgstr "Alternatieve artikelen" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen." @@ -4746,7 +4769,7 @@ msgstr "Vraag het altijd" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4778,7 +4801,7 @@ msgstr "Vraag het altijd" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4793,7 +4816,7 @@ msgstr "Vraag het altijd" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4801,13 +4824,13 @@ msgstr "Vraag het altijd" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4837,7 +4860,7 @@ msgstr "Vraag het altijd" msgid "Amount" msgstr "Bedrag" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Bedrag (AED)" @@ -4886,7 +4909,7 @@ msgstr "Bedrag (AED)" msgid "Amount (Company Currency)" msgstr "Bedrag (valuta van het bedrijf)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Bedrag geleverd" @@ -4965,24 +4988,24 @@ msgstr "Bedrag in {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Te factureren bedrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Bedrag {0} {1} {2} {3}" @@ -5011,8 +5034,8 @@ msgstr "Ampère-minuut" msgid "Ampere-Second" msgstr "Ampère-seconde" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Bedrag" @@ -5027,7 +5050,7 @@ msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis va msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" @@ -5036,7 +5059,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5058,11 +5081,11 @@ msgstr "Analytische boekhouding" msgid "Annual Billing: {0}" msgstr "Jaarlijkse Billing: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Het jaarlijkse budget voor rekening {0} tegen {1} {2} is {3}. Het zal gezamenlijk ({4}) worden overschreden door {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Jaarlijks budget voor rekening {0} ten opzichte van {1}: {2} is {3}. Het zal worden overschreden door {4}" @@ -5085,7 +5108,7 @@ msgstr "Jaarinkomen" msgid "Annual Revenue" msgstr "Jaarlijkse omzet" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{3}' met overlappende boekjaren." @@ -5093,7 +5116,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5461,7 +5484,7 @@ msgstr "Er is een afspraak aangemaakt, maar er is geen lead gevonden. Controleer msgid "Approving Role (above authorized value)" msgstr "Goedkeurende rol (boven de geautoriseerde waarde)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op" @@ -5470,7 +5493,7 @@ msgstr "Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van t msgid "Approving User (above authorized value)" msgstr "Goedkeurende gebruiker (boven de geautoriseerde waarde)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op" @@ -5505,7 +5528,7 @@ msgstr "Weet je zeker dat je {0}wilt verwijderen?

    Met deze actie worden ook al msgid "Are you sure you want to restart this subscription?" msgstr "Weet je zeker dat je dit abonnement wilt heractiveren?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Weet u zeker dat u deze begroting wilt herzien? De huidige begroting wordt geannuleerd en er wordt een nieuwe begroting opgesteld." @@ -5529,7 +5552,7 @@ msgstr "Gebied" msgid "Area UOM" msgstr "Gebied UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Aankomsthoeveelheid" @@ -5571,11 +5594,11 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen." @@ -5587,8 +5610,8 @@ msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder n msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Omdat {0} is ingeschakeld, kunt u {1} niet inschakelen." @@ -5623,7 +5646,7 @@ msgstr "Montageonderdelen" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5695,7 +5718,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5703,7 +5726,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5789,7 +5812,7 @@ msgstr "Afstoting van activa" msgid "Asset Finance Book" msgstr "Boek over vermogensfinanciering" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Asset-ID" @@ -5862,7 +5885,7 @@ msgstr "Item itembeweging" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5871,7 +5894,7 @@ msgstr "Item itembeweging" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Asset Naam" @@ -5966,8 +5989,8 @@ msgstr "Type activa" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Activa waarde" @@ -5999,7 +6022,7 @@ msgstr "Activa geannuleerd" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Asset kan niet worden geannuleerd, want het is al {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvingsboeking is gemaakt." @@ -6019,7 +6042,7 @@ msgstr "Asset aangemaakt na splitsing van Asset {0}" msgid "Asset deleted" msgstr "Asset verwijderd" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Activa uitgegeven aan werknemer {0}" @@ -6027,11 +6050,11 @@ msgstr "Activa uitgegeven aan werknemer {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Apparaat buiten gebruik vanwege reparatie {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Activa ontvangen op locatie {0} en uitgegeven aan medewerker {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Activa hersteld" @@ -6039,20 +6062,20 @@ msgstr "Activa hersteld" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Activa geretourneerd" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Activa gesloopt" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Asset gesloopt via Journal Entry {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Activa verkocht" @@ -6060,7 +6083,7 @@ msgstr "Activa verkocht" msgid "Asset submitted" msgstr "Ingediende activa" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Activa overgedragen naar locatie {0}" @@ -6072,7 +6095,7 @@ msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Asset {0} kan niet worden gesloopt, want het is al {1}" @@ -6113,11 +6136,11 @@ msgstr "Het activum {0} is niet ingesteld om afschrijvingen te berekenen." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Asset {0} moet worden ingediend" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Asset {assets_link} gemaakt voor {item_code}" @@ -6155,15 +6178,15 @@ msgstr "Middelen" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Activa {assets_link} gemaakt voor {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Wijs een taak toe aan een medewerker." @@ -6183,11 +6206,11 @@ msgstr "Opdrachtvoorwaarden" msgid "Associate" msgstr "Associëren" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}." @@ -6203,16 +6226,16 @@ msgstr "Er is minimaal één rekening met wisselkoerswinst of -verlies vereist." msgid "At least one asset has to be selected." msgstr "Er moet ten minste één actief worden geselecteerd." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Er moet ten minste één factuur worden geselecteerd." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "In het retourdocument moet ten minste één artikel met een negatieve hoeveelheid worden ingevoerd." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." @@ -6224,7 +6247,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}" @@ -6324,11 +6347,11 @@ msgstr "Attribuutnaam" msgid "Attribute Value" msgstr "Attribuutwaarde" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" @@ -6336,19 +6359,19 @@ msgstr "Attributentabel is verplicht" msgid "Attribute value: {0} must appear only once" msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Attributen" @@ -6445,7 +6468,7 @@ msgstr "Serienummers automatisch ophalen" msgid "Auto Material Request" msgstr "Automatische materiaalaanvraag" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatische materiaal verzoeken aangemaakt" @@ -6631,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Beschikbaarheid van slots" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Beschikbaar" @@ -6658,7 +6681,7 @@ msgstr "Beschikbare hoeveelheid per batch in het magazijn" msgid "Available Batch Report" msgstr "Beschikbaar batchrapport" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Beschikbaar voor gebruik datum" @@ -6771,7 +6794,7 @@ msgstr "Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Gemiddelde leeftijd" @@ -6883,11 +6906,11 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7140,7 +7163,7 @@ msgstr "BOM-website-item" msgid "BOM Website Operation" msgstr "BOM-websitewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage." @@ -7151,7 +7174,7 @@ msgid "BOM and Production" msgstr "BOM en productie" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM geen voorraad artikel bevatten" @@ -7159,23 +7182,23 @@ msgstr "BOM geen voorraad artikel bevatten" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM-recursie: {0} kan geen kind van {1} zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} niet gevonden voor het item {1}" @@ -7196,7 +7219,7 @@ msgstr "Het aanmaken van stuklijsten is mislukt." msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Het aanmaken van de stuklijsten is in de wachtrij geplaatst. Controleer de status over een tijdje opnieuw." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Voorraadinvoer met terugwerkende kracht" @@ -7242,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7252,7 +7275,7 @@ msgstr "Balans" msgid "Balance (Dr - Cr)" msgstr "Evenwicht (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7271,11 +7294,15 @@ msgstr "Saldo in basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Balans aantal" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Resthoeveelheid (voorraad)" @@ -7336,12 +7363,12 @@ msgstr "Balanstype" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Balans Waarde" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo van rekening {0} moet altijd {1} zijn" @@ -7477,7 +7504,7 @@ msgstr "Bankrekening-subtype" msgid "Bank Account Type" msgstr "Type bankrekening" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Bankrekening {} in banktransactie {} komt niet overeen met bankrekening {}." @@ -7711,7 +7738,7 @@ msgstr "Banktransactie {0} toegevoegd als journaalpost" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Banktransactie {0} toegevoegd als betalingsinvoer" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Banktransactie {0} is reeds volledig afgestemd." @@ -7782,11 +7809,11 @@ msgstr "Bankieren" msgid "Barcode Type" msgstr "Barcodetype" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} is al gebruikt in het Item {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Barcode {0} is geen geldige {1} code" @@ -8023,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8059,11 +8086,11 @@ msgstr "Partij nr." msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Batchnummer {0} bestaat niet" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer." @@ -8086,7 +8113,7 @@ msgstr "Batchnummers" msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Deze batch kan niet worden geretourneerd." @@ -8155,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Batch {0} en magazijn" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} is niet beschikbaar in magazijn {1}" @@ -8213,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Factuurdatum" @@ -8234,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Factuur nr" @@ -8250,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stuklijst" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8271,11 +8298,11 @@ msgstr "gefactureerd" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Gefactureerd bedrag" @@ -8295,8 +8322,8 @@ msgstr "Gefactureerde artikelen die in ontvangst genomen moeten worden" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Gefactureerd aantal" @@ -8478,7 +8505,7 @@ msgstr "Factuurstatus" msgid "Billing Zipcode" msgstr "Factuurpostcode" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount" @@ -8644,12 +8671,6 @@ msgstr "Blogabonnee" msgid "Blood Group" msgstr "Bloedgroep" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Lichaam" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8730,7 +8751,7 @@ msgstr "geboekt" msgid "Booked Fixed Asset" msgstr "Geboekte vaste activa" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "De boekingen zijn gesloten tot de periode die eindigt op {0}" @@ -8867,10 +8888,10 @@ msgstr "Emmergrootte" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8895,7 +8916,7 @@ msgstr "budget Against" msgid "Budget Amount" msgstr "Budgetbedrag" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Het budgetbedrag mag niet {0} zijn." @@ -8921,14 +8942,14 @@ msgstr "Budgetverdeling Totaal" msgid "Budget End Date" msgstr "Einddatum budget" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Budget overschreden" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Budgetlimiet overschreden" @@ -8954,11 +8975,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Budget variantie rapport" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" @@ -8977,7 +8998,7 @@ msgstr "Buffertijd" msgid "Buffered Cursor" msgstr "Gebufferde cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Alles bouwen?" @@ -8985,7 +9006,7 @@ msgstr "Alles bouwen?" msgid "Build Tree" msgstr "Bouw een boom" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Bouwbare hoeveelheid" @@ -9396,7 +9417,7 @@ msgstr "Oproepschema rij {0}: Het tijdslot 'To' moet altijd vóór het tijdslot #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Oproep samenvatting" @@ -9479,15 +9500,15 @@ msgstr "Campagneschema's" msgid "Campaign {0} not found" msgstr "Campagne {0} niet gevonden" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kan niet filteren op basis van kassier, indien gegroepeerd op kassier" @@ -9495,15 +9516,15 @@ msgstr "Kan niet filteren op basis van kassier, indien gegroepeerd op kassier" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Filteren op basis van subaccount is niet mogelijk als er is gegroepeerd op account." -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Kan niet filteren op klant, indien gegroepeerd op klant" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Kan niet filteren op basis van POS-profiel, indien gegroepeerd op POS-profiel" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op betalingsmethode" @@ -9512,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9522,16 +9543,16 @@ msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat." -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Annuleer materialen bezoek {0} voordat je deze garantieclaim annuleert" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Annuleer materialen bezoeken {0} voordat je dit onderhoudsbezoek annuleert" @@ -9555,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Annuleringsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9568,17 +9589,17 @@ msgstr "Kan geen kassier toewijzen" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Kan de instellingen van het voorraadaccount niet wijzigen" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Kan geen retourzending aanmaken" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Samenvoegen is niet mogelijk" @@ -9622,11 +9643,11 @@ msgstr "Kan de POS-afsluiting niet annuleren." msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkorder {1}is gebruikt. Annuleer eerst de werkorder of deblokkeer de voorraad." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9634,7 +9655,7 @@ msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de geproduceerde hoeveelheid eindproduct niet kleiner mag zijn dan de geleverde hoeveelheid in de gekoppelde inkooporder voor uitbesteding." @@ -9642,7 +9663,7 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan." @@ -9650,7 +9671,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item" @@ -9658,19 +9679,19 @@ msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel msgid "Cannot change Reference Document Type." msgstr "Het referentiedocumenttype kan niet worden gewijzigd." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid/geannuleerd." @@ -9690,7 +9711,7 @@ msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9699,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken." @@ -9707,11 +9728,11 @@ msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er v msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten." @@ -9728,7 +9749,7 @@ msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties" @@ -9737,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan beveiligde kern DocType niet verwijderen: {0}" @@ -9749,7 +9770,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw." @@ -9761,11 +9782,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw." @@ -9794,7 +9815,7 @@ msgstr "Kan item met deze streepjescode niet vinden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'." @@ -9802,11 +9823,11 @@ msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudk msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -9832,28 +9853,28 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie." -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen." @@ -9877,7 +9898,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9885,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur" @@ -9914,7 +9935,7 @@ msgstr "Capaciteit (voorraadeenheid)" msgid "Capacity Planning" msgstr "Capaciteitsplanning" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd" @@ -10045,15 +10066,15 @@ msgstr "Cashflow" msgid "Cash Flow Statement" msgstr "Kasstroomoverzicht" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "De cashflow uit financiële activiteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "De cashflow uit investeringsactiviteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "De cashflow uit bedrijfsoperaties" @@ -10080,8 +10101,8 @@ msgstr "Contant/Bankrekening" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Kassa" @@ -10161,7 +10182,7 @@ msgstr "Categorie-georiënteerde vermogenswaarde" msgid "Caution" msgstr "Voorzichtigheid" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Let op: dit kan gevolgen hebben voor geblokkeerde accounts." @@ -10271,7 +10292,7 @@ msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening msgid "Change this date manually to setup the next synchronization start date" msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronisatie in te stellen." -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat." @@ -10279,7 +10300,7 @@ msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat." msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10299,7 +10320,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel msgid "Channel Partner" msgstr "Kanaalpartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag." @@ -10494,7 +10515,7 @@ msgstr "Cheque breedte" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Cheque / Reference Data" @@ -10552,7 +10573,7 @@ msgstr "Kinddocumentnaam" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referentie naar onderliggende rij" @@ -10561,7 +10582,7 @@ msgstr "Referentie naar onderliggende rij" msgid "Child Table Not Allowed" msgstr "Kindertafel niet toegestaan" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen." @@ -10579,7 +10600,7 @@ msgstr "Kindtabellen die ook verwijderd zullen worden" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Kringverwijzing Error" @@ -10650,7 +10671,7 @@ msgstr "Tafel leegmaken" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Clearance Datum" @@ -10755,7 +10776,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -10768,19 +10789,19 @@ msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuler msgid "Closing" msgstr "Afsluiting" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Sluiten (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Sluiten (Db)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Sluiten (Opening + totaal)" @@ -10790,7 +10811,7 @@ msgstr "Sluiten (Opening + totaal)" msgid "Closing Account Head" msgstr "Afsluitingsrekening Hoofd" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn" @@ -11052,7 +11073,7 @@ msgstr "Communicatie Medium tijdslot" msgid "Communication Medium Type" msgstr "Communicatiemediumtype" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Compacte artikelafdruk" @@ -11073,6 +11094,7 @@ msgstr "Bedrijven" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11230,6 +11252,7 @@ msgstr "Bedrijven" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11247,7 +11270,7 @@ msgstr "Bedrijven" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11323,8 +11346,8 @@ msgstr "Bedrijven" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11351,8 +11374,8 @@ msgstr "Bedrijven" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11363,9 +11386,9 @@ msgstr "Bedrijven" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11404,7 +11427,7 @@ msgstr "Bedrijven" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11430,10 +11453,10 @@ msgstr "Bedrijven" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11451,13 +11474,14 @@ msgstr "Bedrijven" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11505,7 +11529,7 @@ msgstr "Bedrijven" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11596,11 +11620,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder." @@ -11699,7 +11723,7 @@ msgstr "Verzendadres van het bedrijf" msgid "Company Tax ID" msgstr "Bedrijfsbelastingnummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Bedrijf en plaatsingsdatum zijn verplicht." @@ -11712,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Bedrijfsveld is verplicht" @@ -11742,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Bedrijfslinkveldnaam gebruikt voor filtering (optioneel - laat leeg om alle records te verwijderen)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Bedrijfsnaam niet hetzelfde" @@ -11798,7 +11822,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Bedrijf {} bestaat nog niet. Belastinginstellingen zijn afgebroken." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Bedrijf {} komt niet overeen met het POS-profiel van bedrijf {}." @@ -11828,7 +11852,7 @@ msgstr "Naam van de concurrent" msgid "Competitors" msgstr "Concurrenten" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Voltooi de taak" @@ -11851,7 +11875,7 @@ msgstr "Voltooid door" msgid "Completed On" msgstr "Voltooid op" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Voltooid op kan niet later zijn dan vandaag" @@ -11875,12 +11899,12 @@ msgstr "Voltooide projecten" msgid "Completed Qty" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Voltooide hoeveelheid" @@ -11914,7 +11938,7 @@ msgstr "Voltooiing door" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Voltooiingsdatum" @@ -12167,7 +12191,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Geconsolideerde verkoopfactuur" @@ -12180,7 +12204,7 @@ msgstr "Geconsolideerde proefbalans" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Een geconsolideerde proefbalans kan worden gegenereerd voor bedrijven met dezelfde moedermaatschappij." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "De geconsolideerde proefbalans kon niet worden gegenereerd omdat de wisselkoers van {0} naar {1} niet beschikbaar is voor {2}." @@ -12613,19 +12637,19 @@ msgstr "Conversiepercentage" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "De conversieratio mag niet 0 zijn." -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta." -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta." @@ -12664,7 +12688,7 @@ msgstr "Converteren naar non-Group" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Omgezet" @@ -12702,13 +12726,13 @@ msgstr "Correctie" msgid "Corrective Action" msgstr "Corrigerende maatregelen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Correctiewerkkaart" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Correctieve operatie" @@ -12810,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12875,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12899,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12975,8 +13002,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}" @@ -13004,7 +13031,7 @@ msgstr "Kostenplaats {} behoort niet tot bedrijf {}." msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Kostenplaats {} is een groepskostenplaats en groepskostenplaatsen kunnen niet in transacties worden gebruikt." -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Kostenplaats: {0} bestaat niet" @@ -13022,7 +13049,7 @@ msgstr "Kostenconfiguratie" msgid "Cost Per Unit" msgstr "Kosten per eenheid" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13043,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Kosten van geleverde zaken" @@ -13058,7 +13085,7 @@ msgstr "Kosten van geleverde zaken" msgid "Cost of Goods Sold" msgstr "Kostprijs verkochte goederen" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Kosten van Items Afgegeven" @@ -13067,7 +13094,7 @@ msgstr "Kosten van Items Afgegeven" msgid "Cost of Poor Quality Report" msgstr "Kosten van een rapport van slechte kwaliteit" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Kosten van gekochte artikelen" @@ -13162,8 +13189,8 @@ msgstr "Kon geen pad vinden voor " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Kan informatie niet ophalen voor {0}." @@ -13298,15 +13325,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "Maak bezorgreis aan" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Werknemer aanmaken" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Maak Employee Records" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Werknemersgegevens aanmaken." @@ -13331,7 +13358,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "Een gegroepeerd object maken" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Creëer Inter Company Journaalboeking" @@ -13365,11 +13392,11 @@ msgstr "Journaalposten aanmaken" msgid "Create Journal Entry" msgstr "Maak een journaalboeking" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Creëer Lead" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Maak Leads" @@ -13442,11 +13469,11 @@ msgstr "Maak een POS-openingsitem" msgid "Create Payment Entry" msgstr "Maak betalingsinvoer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13478,11 +13505,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Bestelling creëren" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Inkooporder aanmaken" @@ -13492,7 +13519,7 @@ msgstr "Inkooporder aanmaken" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Maak Offerte" @@ -13535,11 +13562,11 @@ msgstr "Creëer verkoopfactuur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Klantorder creëren" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Creëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren" @@ -13602,7 +13629,7 @@ msgstr "Maak een BTW-sjabloon" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Maak een urenstaat" @@ -13614,7 +13641,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Gebruiker aanmaken" @@ -13629,16 +13656,16 @@ msgstr "" msgid "Create User Permission" msgstr "Gebruikersmachtigingen aanmaken" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Maak varianten" @@ -13669,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Maak een inkomende voorraadtransactie voor het artikel." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Maak een offerte voor de klant" @@ -13749,6 +13776,10 @@ msgstr "Dimensies maken ..." msgid "Creating Journal Entries..." msgstr "Journaalposten aanmaken..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Pakbon maken ..." @@ -13799,7 +13830,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -13843,26 +13874,26 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Krediet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Krediet (transactie)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Krediet ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Kredietrekening" @@ -13939,7 +13970,7 @@ msgstr "Studiedagen" msgid "Credit Limit" msgstr "Kredietlimiet" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Kredietlimiet overschreden" @@ -13974,8 +14005,8 @@ msgstr "Kredietmaanden" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13992,7 +14023,7 @@ msgstr "Credit Note Bedrag" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Credit Note uitgegeven" @@ -14010,7 +14041,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Met dank aan" @@ -14019,24 +14050,24 @@ msgstr "Met dank aan" msgid "Credit in Company Currency" msgstr "Krediet in de valuta van het bedrijf" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Crediteurenomloopsnelheid" @@ -14219,17 +14250,17 @@ msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta w msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Munt voor {0} moet {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta van de Closing rekening moet worden {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" @@ -14327,7 +14358,7 @@ msgstr "Huidig knooppunt" msgid "Current Qty" msgstr "Huidige aantal" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Huidige ratio" @@ -14352,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Huidige toestand" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Actuele status" @@ -14516,8 +14547,8 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14527,7 +14558,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14537,7 +14568,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14554,13 +14585,13 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14583,7 +14614,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14597,7 +14628,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14681,7 +14712,7 @@ msgstr "Klantcode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14787,7 +14818,7 @@ msgstr "Klantenfeedback" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14807,7 +14838,7 @@ msgstr "Klantenfeedback" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14848,7 +14879,7 @@ msgstr "Klantartikel" msgid "Customer Items" msgstr "Klantartikelen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Klant-LPO" @@ -14900,7 +14931,7 @@ msgstr "Mobiel nummer van de klant" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14917,7 +14948,7 @@ msgstr "Mobiel nummer van de klant" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15006,7 +15037,7 @@ msgstr "Door de klant verstrekt" msgid "Customer Provided Item Cost" msgstr "Klant verstrekte artikelkosten" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Klantenservice" @@ -15059,13 +15090,13 @@ msgstr "Klant is niet ingeschreven in een loyaliteitsprogramma" msgid "Customer or Item" msgstr "Klant of artikel" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Klant nodig voor 'Klantgebaseerde Korting'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Klant {0} behoort niet tot project {1}" @@ -15116,7 +15147,7 @@ msgstr "Leverancier van de klant" msgid "Customer-wise Item Price" msgstr "Klantgewijs Artikelprijs" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Naam klant / lead" @@ -15142,7 +15173,7 @@ msgstr "Klanten" msgid "Customers Without Any Sales Transactions" msgstr "Klanten zonder enige verkooptransacties" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Klanten niet geselecteerd." @@ -15177,11 +15208,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Dagelijkse projectsamenvatting voor {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Dagelijkse herinneringen" @@ -15373,7 +15404,7 @@ msgstr "Dagen" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dagen sinds laatste bestelling" @@ -15421,22 +15452,22 @@ msgstr "Dealer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Debet (Transactie)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Debet ({0})" @@ -15446,7 +15477,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Boekingsdatum debet-/creditnota" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Debetrekening" @@ -15488,8 +15519,8 @@ msgstr "Debetbedrag in transactievaluta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15518,7 +15549,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debiteren aan" @@ -15562,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Schuld-eigenvermogensratio" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Debiteurenomloopsnelheid" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Debiteur/Crediteur" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Voorschot debiteur/crediteur" @@ -15661,7 +15692,7 @@ msgstr "Standaardaccount" msgid "Default Accounts" msgstr "Standaardrekeningen" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Default Activiteit Kosten bestaat voor Activity Type - {0}" @@ -15676,14 +15707,14 @@ msgstr "Standaard voorschotrekening" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Standaard vooruitbetaalde rekening" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Standaard voorschot ontvangen rekening" @@ -15702,7 +15733,7 @@ msgstr "Standaard stuklijst" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Standaard BOM voor {0} niet gevonden" @@ -15710,7 +15741,7 @@ msgstr "Standaard BOM voor {0} niet gevonden" msgid "Default BOM not found for FG Item {0}" msgstr "Standaard BOM niet gevonden voor FG-item {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}" @@ -16009,15 +16040,15 @@ msgstr "Standaardgebied" msgid "Default Unit of Measure" msgstr "Standaard meeteenheid" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'" @@ -16033,6 +16064,7 @@ msgstr "Standaardwaarderingmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16070,6 +16102,11 @@ msgstr "Standaardinstellingen voor uw aandelentransacties" msgid "Default tax templates for sales, purchase and items are created." msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16146,7 +16183,7 @@ msgstr "Uitgestelde omzetrekening" msgid "Deferred Revenue and Expense" msgstr "Uitgestelde opbrengsten en kosten" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "De uitgestelde boekhouding is voor sommige facturen mislukt:" @@ -16174,7 +16211,7 @@ msgstr "Dekagram/liter" msgid "Delay (In Days)" msgstr "Vertraging (in dagen)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Vertraging (in dagen)" @@ -16252,9 +16289,9 @@ msgstr "Leads en adressen verwijderen" msgid "Delete Transactions" msgstr "Transacties verwijderen" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Verwijder alle transacties voor dit bedrijf" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16273,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Verwijdering bezig!" @@ -16314,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16370,7 +16407,7 @@ msgstr "Geleverde Artikelen nog te factureren" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16432,7 +16469,7 @@ msgstr "Levering" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Leveringsdatum" @@ -16535,7 +16572,7 @@ msgstr "Vrachtbrief Trends" msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Pakbonnen" @@ -16682,7 +16719,7 @@ msgstr "Afhankelijke SLE-vouchergegevens nr." msgid "Dependent Task" msgstr "Afhankelijke taak" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Afhankelijke taak {0} is geen sjabloontaak" @@ -16731,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Afschrijving op basis van ploegendiensten" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Afgeschreven bedrag" @@ -16743,14 +16780,14 @@ msgstr "Afgeschreven bedrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Afschrijvingskosten" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16760,7 +16797,7 @@ msgstr "afschrijvingen Bedrag" msgid "Depreciation Amount during the period" msgstr "Afschrijvingen bedrag gedurende de periode" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "afschrijvingen Date" @@ -16781,7 +16818,7 @@ msgstr "Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "afschrijvingen Entry" @@ -16795,7 +16832,7 @@ msgstr "Status van de afschrijvingsboeking" msgid "Depreciation Entry against asset {0}" msgstr "Afschrijvingsboeking voor activum {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Afschrijvingsboeking voor {0} met een waarde van {1}" @@ -16807,7 +16844,7 @@ msgstr "Afschrijvingsboeking voor {0} met een waarde van {1}" msgid "Depreciation Expense Account" msgstr "Afschrijvingskostenrekening" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "De afschrijvingskostenrekening moet een inkomsten- of uitgavenrekening zijn." @@ -17009,7 +17046,7 @@ msgstr "Verschilrekening in artikelentabel" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" @@ -17065,7 +17102,7 @@ msgid "Difference Qty" msgstr "Verschilhoeveelheid" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Verschilwaarde" @@ -17246,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt." @@ -17268,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is." -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Gehandicapte template mag niet standaard template" @@ -17281,8 +17318,8 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17292,7 +17329,7 @@ msgstr "Demonteren" msgid "Disassemble Order" msgstr "Demontageopdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0." @@ -17511,11 +17548,11 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount cannot be greater than 100%." msgstr "De korting mag niet hoger zijn dan 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden." @@ -17587,7 +17624,7 @@ msgstr "Discretionaire reden" msgid "Dislikes" msgstr "Houdt niet van" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Verzenden" @@ -17674,7 +17711,7 @@ msgstr "Weergavenaam" msgid "Disposal Date" msgstr "Datum van verwijdering" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "De datum van afstoting {0} mag niet vóór de datum {1} {2} van het actief liggen." @@ -17952,10 +17989,6 @@ msgstr "Documenttype " msgid "Document Type already used as a dimension" msgstr "Documenttype wordt al als dimensie gebruikt" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Documentatie" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18066,10 +18099,6 @@ msgstr "Dr/Cr" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18139,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "De vervaldatum mag niet na {0} liggen." -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "De uiterste datum mag niet vóór {0} liggen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Vanwege de voorraadafsluitingsboeking {0}kunt u de artikelwaardering niet opnieuw boeken vóór {1}" @@ -18202,7 +18231,7 @@ msgstr "Dunning-niveau" msgid "Dunning Type" msgstr "Aanmaningstype" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Dubbele klantengroep" @@ -18210,7 +18239,7 @@ msgstr "Dubbele klantengroep" msgid "Duplicate DocType" msgstr "Dubbel documenttype" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dubbele invoer. Controleer Autorisatie Regel {0}" @@ -18218,7 +18247,7 @@ msgstr "Dubbele invoer. Controleer Autorisatie Regel {0}" msgid "Duplicate Finance Book" msgstr "Dubbel financieel boek" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Dubbele itemgroep" @@ -18240,7 +18269,7 @@ msgstr "Dubbele POS-velden" msgid "Duplicate POS Invoices found" msgstr "Dubbele POS-facturen gevonden" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18252,7 +18281,7 @@ msgstr "Dubbel project met taken" msgid "Duplicate Sales Invoices found" msgstr "Dubbele verkoopfacturen gevonden" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Foutmelding dubbel serienummer" @@ -18260,7 +18289,7 @@ msgstr "Foutmelding dubbel serienummer" msgid "Duplicate Stock Closing Entry" msgstr "Dubbele voorraadafsluitingsboeking" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Er is een dubbele klantengroep gevonden in de klantengroeptabel." @@ -18272,7 +18301,7 @@ msgstr "Dubbele invoer tegen de artikelcode {0} en fabrikant {1}" msgid "Duplicate entry: {0}{1}" msgstr "Dubbele invoer: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel" @@ -18293,7 +18322,7 @@ msgstr "Duplicaat {0} gevonden in de tabel" msgid "Duration (Days)" msgstr "Duur (dagen)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Duur in dagen" @@ -18385,7 +18414,7 @@ msgstr "Elke transactie" msgid "Earliest" msgstr "Vroegst" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Vroegste leeftijd" @@ -18406,7 +18435,7 @@ msgstr "Bewerkingscapaciteit" msgid "Edit Cart" msgstr "Winkelwagen bewerken" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Bewerken niet toegestaan" @@ -18495,7 +18524,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht" msgid "Either target qty or target amount is mandatory." msgstr "Ofwel doelwit aantal of streefbedrag is verplicht." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18621,7 +18650,7 @@ msgstr "E-mail succesvol verzonden." msgid "Email sent to" msgstr "E-mail verzonden naar" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-mail verzonden naar {0}" @@ -18682,7 +18711,7 @@ msgstr "Noodnummer" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18765,7 +18794,7 @@ msgstr "Werknemer Interne Werk Geschiedenis" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18802,7 +18831,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Werknemer {0} behoort niet tot het bedrijf {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe." @@ -18818,7 +18847,7 @@ msgstr "werknemers" msgid "Empty" msgstr "Leeg" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" @@ -18827,7 +18856,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18837,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Accountdimensies inschakelen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren." @@ -18853,7 +18882,7 @@ msgstr "Afspraken plannen inschakelen" msgid "Enable Auto Email" msgstr "Automatische e-mail inschakelen" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Automatisch opnieuw bestellen inschakelen" @@ -19164,8 +19193,8 @@ msgstr "Einddatum kan niet vóór Startdatum zijn." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19173,7 +19202,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn." msgid "End Time" msgstr "Eindtijd" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Einde Transit" @@ -19258,8 +19287,8 @@ msgstr "Handmatig invoeren" msgid "Enter Serial Nos" msgstr "Voer de serienummers in" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Waarde invoeren" @@ -19284,7 +19313,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19340,7 +19369,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." @@ -19348,7 +19377,7 @@ msgstr "Voer de beginvoorraad in eenheden in." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld." @@ -19415,11 +19444,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Er is een fout opgetreden" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Fout tijdens het bijwerken van de bellerinformatie." @@ -19431,7 +19460,7 @@ msgstr "Fout bij het evalueren van de criteria formule" msgid "Error getting details for {0}: {1}" msgstr "Fout bij het ophalen van details voor {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Fout bij het matchen van partijen voor banktransactie {0}" @@ -19439,15 +19468,15 @@ msgstr "Fout bij het matchen van partijen voor banktransactie {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Fout bij het boeken van afschrijvingsboekingen" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Fout bij het opnieuw boeken van de artikelwaardering" @@ -19505,7 +19534,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Voorbeeld-URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Voorbeeld van een gekoppeld document: {0}" @@ -19525,7 +19554,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." @@ -19535,15 +19564,19 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." msgid "Exception Budget Approver Role" msgstr "Rol van budgetgoedkeurder bij uitzonderingen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Overtollige materialen verbruikt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Overtollige overdracht" @@ -19579,7 +19612,7 @@ msgstr "Wisselwinst of -verlies" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Exchange winst / verlies" @@ -19684,7 +19717,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})" msgid "Excise Entry" msgstr "Accijnsinvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Accijnzen Factuur" @@ -19723,7 +19756,7 @@ msgstr "Directieassistent" msgid "Executive Search" msgstr "Executive Search" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Vrijgestelde leveringen" @@ -19770,7 +19803,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "Exitgesprek gehouden op" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Verwacht" @@ -19780,7 +19813,7 @@ msgstr "Verwacht" msgid "Expected Amount" msgstr "Verwachte hoeveelheid" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Verwachte aankomstdatum" @@ -19828,7 +19861,7 @@ msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn" msgid "Expected End Date" msgstr "Verwachte einddatum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "De verwachte einddatum moet kleiner of gelijk zijn aan de verwachte einddatum van de bovenliggende taak {0}." @@ -19886,7 +19919,7 @@ msgstr "Verwachte waarde na gebruiksduur" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19961,12 +19994,12 @@ msgstr "onkostenvergoeding" msgid "Expense Head" msgstr "Kostenpost" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Uitgavenhoofd gewijzigd" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Kostenrekening is verplicht voor artikel {0}" @@ -19996,8 +20029,8 @@ msgstr "Kosten opgenomen in inventariswaardering" msgid "Expenses Included In Valuation" msgstr "Kosten inbegrepen in waardering" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Verlopen batches" @@ -20070,7 +20103,7 @@ msgstr "Externe werkervaring" msgid "Extra Consumed Qty" msgstr "Extra verbruikte hoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Extra aantal werkkaarten" @@ -20169,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Het wissen van de demogegevens is mislukt. Verwijder het demobedrijf handmatig." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20207,7 +20240,7 @@ msgstr "Kan bedrijf niet instellen" msgid "Failed to setup defaults" msgstr "Kan standaardinstellingen niet instellen" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning." @@ -20319,7 +20352,7 @@ msgid "Fetch Value From" msgstr "Waarde ophalen van" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)" @@ -20347,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "Verkooporders ophalen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Wisselkoersen ophalen ..." @@ -20385,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "De velden worden pas gekopieerd op het moment van aanmaken." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Bestand niet gevonden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Bestand niet gevonden op de server" @@ -20714,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Het eindproduct {0} moet een uitbestede productie zijn." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Gereed Product" @@ -20737,7 +20770,7 @@ msgstr "Referentie-eindproducten" msgid "Finished Goods Return" msgstr "Retourzending van afgewerkte producten" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Waarde van het eindproduct" @@ -20755,11 +20788,11 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Voltooide product {0} komt niet overeen met werkorder {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20795,7 +20828,7 @@ msgstr "Eerste reactie SLA mislukt door {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Eerste reactietijd" @@ -20879,7 +20912,7 @@ msgstr "Boekjaar {0} bestaat niet" msgid "Fiscal Year {0} does not exist" msgstr "Boekjaar {0} bestaat niet" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Het fiscale jaar {0} is niet beschikbaar voor bedrijf {1}." @@ -20908,7 +20941,7 @@ msgstr "Vast Activum" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20930,11 +20963,11 @@ msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn." msgid "Fixed Asset Register" msgstr "Vaste-activaregister" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Omloopsnelheid van vaste activa" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt." @@ -21079,7 +21112,7 @@ msgid "For Job Card" msgstr "Voor werkkaart" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Voor gebruik" @@ -21110,7 +21143,7 @@ msgstr "Voor productie" msgid "For Raw Materials" msgstr "Voor grondstoffen" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}" @@ -21138,11 +21171,11 @@ msgstr "Voor magazijn" msgid "For Work Order" msgstr "Voor werkorder" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Voor een artikel {0} moet het aantal negatief zijn" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Voor een artikel {0} moet het aantal positief zijn" @@ -21180,7 +21213,7 @@ msgstr "Voor individuele leverancier" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Voor item {0}zijn alleen de assets {1} aangemaakt of gekoppeld aan {2}. Maak of koppel alstublieft nog {3} aan het betreffende document." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}." @@ -21190,11 +21223,11 @@ msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarie msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})" @@ -21211,7 +21244,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}" @@ -21244,11 +21277,11 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" @@ -21257,7 +21290,7 @@ msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Voor de {0}is de hoeveelheid vereist om de retourinvoer te maken." @@ -21296,8 +21329,8 @@ msgstr "Vraagvoorspelling" msgid "Forecasting" msgstr "Prognoses" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Reserve voor omrekening van buitenlandse valuta" @@ -21336,7 +21369,7 @@ msgstr "Forumberichten" msgid "Forum URL" msgstr "Forum-URL" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21372,7 +21405,7 @@ msgstr "Gratis aan boord" msgid "Free item code is not selected" msgstr "Gratis artikelcode is niet geselecteerd" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Gratis item niet ingesteld in de prijsregel {0}" @@ -21476,7 +21509,7 @@ msgstr "De begindatum is verplicht." #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21492,7 +21525,7 @@ msgstr "Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Vanaf datum: {0} kan niet groter zijn dan Tot datum: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Van Datetime" @@ -21536,7 +21569,7 @@ msgstr "Van extern e-commerceplatform" msgid "From Fiscal Year" msgstr "Van fiscaal jaar" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Het begin van het fiscale jaar mag niet groter zijn dan het einde van het fiscale jaar." @@ -21642,7 +21675,7 @@ msgstr "Van tijd" msgid "From Time " msgstr "Van tijd " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Van tijd moet minder zijn dan tijd" @@ -21689,7 +21722,7 @@ msgstr "Vanuit het magazijn" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Van en tot datums zijn vereist." @@ -21840,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Toekomstig betalingsbedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Toekomstige betaling Ref" @@ -21854,7 +21887,7 @@ msgstr "Toekomstige betaling Ref" msgid "Future Payments" msgstr "Toekomstige betalingen" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Een datum in de toekomst is niet toegestaan." @@ -21879,7 +21912,7 @@ msgstr "GL-saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "GL-invoer" @@ -21941,7 +21974,7 @@ msgstr "Winst/verlies door herwaardering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Winst / verlies op de verkoop van activa" @@ -22184,11 +22217,11 @@ msgstr "Locaties van items opvragen" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Krijgen items uit" @@ -22204,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "Ontvang alleen artikelen die te koop zijn." #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Artikelen ophalen van Stuklijst" @@ -22391,7 +22424,7 @@ msgstr "Doelen" msgid "Goods" msgstr "Goederen" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Goederen onderweg" @@ -22400,7 +22433,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -22530,8 +22563,8 @@ msgstr "Gram/liter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22566,7 +22599,7 @@ msgstr "Totaalbedrag (valuta van het bedrijf)" msgid "Grand Total (Transaction Currency)" msgstr "Totaalbedrag (transactievaluta)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22647,7 +22680,7 @@ msgstr "Bruto winst / verlies" msgid "Gross Profit Percent" msgstr "Brutowinstpercentage" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Brutowinstratio" @@ -22723,7 +22756,7 @@ msgstr "Groeperen op verkooporder" msgid "Group by Voucher" msgstr "Groep volgens Voucher" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties" @@ -23022,11 +23055,11 @@ msgstr "Helptekst" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als uw bedrijf seizoensgebonden is." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:" @@ -23054,7 +23087,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Hoi," @@ -23201,7 +23234,7 @@ msgstr "Uurtarief" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "uren" @@ -23253,7 +23286,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle msgid "Hrs" msgstr "Uren" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Personeelszaken" @@ -23404,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Indien aangevinkt, wordt de gekozen hoeveelheid niet automatisch verwerkt bij het indienen van de picklijst." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23573,6 +23612,12 @@ msgstr "Indien ingeschakeld, moeten het bron- en doelmagazijn in de materiaalove msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23665,7 +23710,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." @@ -23702,7 +23747,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd." @@ -23711,7 +23756,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in." @@ -23721,7 +23766,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd." @@ -23798,7 +23843,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -23821,11 +23866,11 @@ msgstr "Als je toch wilt doorgaan, schakel dan {0} in." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Als u bewerkingen parallel wilt uitvoeren, gebruik dan dezelfde volg-ID voor al deze bewerkingen." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Als u {0} {1} hoeveelheden van het artikel {2} heeft, wordt het schema {3} op het artikel toegepast." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Als u {0} {1} artikel waard {2} bent, wordt het schema {3} op het artikel toegepast." @@ -23859,7 +23904,7 @@ msgstr "Negeren" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Negeer het eindsaldo" @@ -23979,7 +24024,7 @@ msgstr "Negeer overlapping van werkstationtijden" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Negeert het verouderde veld 'Is Opening' in de grootboekboeking, waarmee het mogelijk is om het beginsaldo toe te voegen nadat het systeem in gebruik is genomen tijdens het genereren van rapporten." -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "De afbeelding in de beschrijving is verwijderd. Om dit gedrag uit te schakelen, vinkt u \"{0}\" uit in {1}." @@ -24145,7 +24190,7 @@ msgstr "In de maak" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "in Aantal" @@ -24172,7 +24217,7 @@ msgstr "Overdracht tijdens transport" msgid "In Transit Warehouse" msgstr "In transit magazijn" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "in Value" @@ -24271,7 +24316,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -24462,7 +24507,7 @@ msgstr "Urenstaten in conceptstatus tonen" msgid "Include UOM" msgstr "Inclusief UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Inclusief artikelen met een voorraad van nul." @@ -24485,7 +24530,7 @@ msgstr "Inclusief in het bruto" msgid "Included Fee" msgstr "Inbegrepen kosten" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "De inbegrepen kosten zijn hoger dan het opnamebedrag zelf." @@ -24513,7 +24558,7 @@ msgstr "Inclusief onderdelen voor subassemblages" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24613,7 +24658,7 @@ msgstr "Onjuist saldo na transactie" msgid "Incorrect Batch Consumed" msgstr "Onjuiste batch verbruikt" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" @@ -24621,7 +24666,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Onjuiste componenthoeveelheid" @@ -24665,8 +24710,8 @@ msgstr "Onjuist rapport over de aandelenwaarde" msgid "Incorrect Type of Transaction" msgstr "Onjuist transactietype" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Onjuist magazijn" @@ -24730,7 +24775,7 @@ msgstr "Toename" msgid "Increment cannot be 0" msgstr "Toename kan niet worden 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Toename voor Attribute {0} kan niet worden 0" @@ -24775,11 +24820,11 @@ msgstr "Indirecte Inkomsten" msgid "Individual" msgstr "Individueel" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Individuele GL-inschrijvingen kunnen niet worden geannuleerd." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Een individuele voorraadboekingspost kan niet worden geannuleerd." @@ -24837,7 +24882,7 @@ msgstr "geïnitieerd" msgid "Inspected By" msgstr "Geïnspecteerd door" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspectie afgewezen" @@ -24861,7 +24906,7 @@ msgstr "Inspectie vereist vóór levering" msgid "Inspection Required before Purchase" msgstr "Inspectie vereist vóór aankoop" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Inspectieaanvraag" @@ -24892,7 +24937,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -24933,22 +24978,22 @@ msgstr "Onvoldoende capaciteit" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "onvoldoende Stock" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Onvoldoende voorraad voor de batch" @@ -25078,7 +25123,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25103,7 +25148,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne klantboekhouding" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interne klant voor bedrijf {0} bestaat al" @@ -25204,19 +25249,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Ongeldig bedrag" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Ongeldige datum voor automatisch herhalen" @@ -25229,7 +25274,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel" @@ -25237,7 +25282,7 @@ msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Ongeldig CSV-formaat. Verwachte kolom: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Ongeldige kindprocedure" @@ -25245,7 +25290,7 @@ msgstr "Ongeldige kindprocedure" msgid "Invalid Company Field" msgstr "Ongeldig bedrijfsveld" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Ongeldig bedrijf voor interbedrijfstransactie." @@ -25259,7 +25304,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Ongeldig kostenplaats" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25267,12 +25312,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Ongeldige leverdatum" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25300,8 +25345,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Ongeldige formule" @@ -25314,7 +25359,7 @@ msgstr "Ongeldige groepering" msgid "Invalid Item" msgstr "Ongeldig item" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Ongeldige itemstandaardwaarden" @@ -25328,7 +25373,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Ongeldig netto aankoopbedrag" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Ongeldige openingsinvoer" @@ -25352,9 +25397,9 @@ msgstr "Ongeldige boekingstijd" msgid "Invalid Primary Role" msgstr "Ongeldige primaire rol" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Ongeldig afdrukformaat" @@ -25362,7 +25407,7 @@ msgstr "Ongeldig afdrukformaat" msgid "Invalid Priority" msgstr "Ongeldige prioriteit" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Ongeldige configuratie voor procesverlies" @@ -25375,7 +25420,7 @@ msgstr "Ongeldige aankoopfactuur" msgid "Invalid Qty" msgstr "Ongeldige hoeveelheid" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -25396,16 +25441,16 @@ msgstr "Ongeldige verkoopfacturen" msgid "Invalid Schedule" msgstr "Ongeldig rooster" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Ongeldige bron- en doelmagazijn" @@ -25417,7 +25462,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -25426,7 +25471,7 @@ msgstr "Ongeldige waarde" msgid "Invalid Warehouse" msgstr "Ongeldig magazijn" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}" @@ -25434,7 +25479,7 @@ msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Ongeldige bestands-URL" @@ -25442,7 +25487,7 @@ msgstr "Ongeldige bestands-URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Ongeldige filterformule. Controleer de syntaxis." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" @@ -25450,7 +25495,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ongeldige parameter. 'dn' moet van het type string zijn." @@ -25462,7 +25507,7 @@ msgstr "Ongeldige referentie {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Ongeldige resultaatcode. Reactie:" @@ -25470,6 +25515,10 @@ msgstr "Ongeldige resultaatcode. Reactie:" msgid "Invalid search query" msgstr "Ongeldige zoekopdracht" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25480,8 +25529,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}" @@ -25489,7 +25538,7 @@ msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}" msgid "Invalid {0}" msgstr "Ongeldige {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ongeldige {0} voor interbedrijfstransactie." @@ -25499,7 +25548,7 @@ msgid "Invalid {0}: {1}" msgstr "Ongeldige {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventaris" @@ -25542,7 +25591,7 @@ msgstr "Sleutel voor inventarisdimensies" msgid "Inventory Settings" msgstr "Inventarisinstellingen" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Voorraadomloopsnelheid" @@ -25607,7 +25656,7 @@ msgstr "Factuurkorting" msgid "Invoice Document Type Selection Error" msgstr "Fout bij het selecteren van het factuurdocumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Totaal factuurbedrag" @@ -25636,7 +25685,7 @@ msgstr "" msgid "Invoice Number" msgstr "Factuurnummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Factuur betaald" @@ -25644,7 +25693,7 @@ msgstr "Factuur betaald" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Factuurgedeelte" @@ -25695,7 +25744,7 @@ msgstr "Factuur Type" msgid "Invoice Type Created via POS Screen" msgstr "Factuurtype aangemaakt via het POS-scherm" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Factuur al gemaakt voor alle factureringsuren" @@ -25705,14 +25754,14 @@ msgstr "Factuur al gemaakt voor alle factureringsuren" msgid "Invoice and Billing" msgstr "Facturering en betaling" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "De factuur kan niet worden gemaakt voor uren facturering" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25735,7 +25784,7 @@ msgstr "Gefactureerde hoeveelheid" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Facturen" @@ -25829,7 +25878,7 @@ msgstr "Is alternatief" msgid "Is Billable" msgstr "Is factureerbaar" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Is dit het factureringscontact?" @@ -26184,7 +26233,7 @@ msgstr "Is het een afgekeurd magazijn?" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26284,7 +26333,7 @@ msgstr "Is sjabloon" msgid "Is Transporter" msgstr "Is Transporter" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Is uw bedrijfsadres" @@ -26358,7 +26407,7 @@ msgstr "Materiaal uitgeven" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26381,7 +26430,7 @@ msgstr "Probleemoverzicht" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26421,11 +26470,11 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Uitgiftedatum" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Het is nodig om Item Details halen." @@ -26500,7 +26549,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26550,7 +26599,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26765,8 +26814,8 @@ msgstr "Winkelwagen" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26791,18 +26840,18 @@ msgstr "Winkelwagen" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26819,8 +26868,8 @@ msgstr "Winkelwagen" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27067,7 +27116,7 @@ msgstr "Artikeldetails" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27257,7 +27306,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27282,22 +27331,22 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27332,7 +27381,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27348,7 +27397,7 @@ msgstr "Fabrikant van het artikel" msgid "Item Name" msgstr "Itemnaam" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27404,7 +27453,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst, leverancier/klant, valuta, artikel, batch, meeteenheid, hoeveelheid en datums." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27590,7 +27639,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27598,11 +27647,11 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Artikelvarianten bijgewerkt" @@ -27708,11 +27757,11 @@ msgstr "Artikel en magazijn" msgid "Item and Warranty Details" msgstr "Artikel- en garantiegegevens" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Item heeft varianten." @@ -27738,7 +27787,7 @@ msgstr "Artikelnaam" msgid "Item operation" msgstr "Artikelbewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}" @@ -27753,11 +27802,11 @@ msgstr "Te fabriceren artikel" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houdend met het bedrag van de aankoopbon." -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} bestaat met dezelfde kenmerken" @@ -27782,11 +27831,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Artikel {0} bestaat niet" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" @@ -27794,11 +27843,11 @@ msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" msgid "Item {0} does not exist." msgstr "Item {0} bestaat niet." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Item {0} is meerdere keren ingevoerd." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Artikel {0} is al geretourneerd" @@ -27814,7 +27863,7 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}" @@ -27826,11 +27875,11 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Artikel {0} is geannuleerd" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Punt {0} is uitgeschakeld" @@ -27842,7 +27891,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} is geen seriegebonden artikel" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} is geen voorraadartikel" @@ -27850,11 +27899,11 @@ msgstr "Artikel {0} is geen voorraadartikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} is geen uitbested artikel." -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -27870,7 +27919,7 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn." msgid "Item {0} must be a non-stock item" msgstr "Item {0} moet een niet-voorraad artikel zijn" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}" @@ -27886,7 +27935,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Item {} bestaat niet." @@ -27936,7 +27985,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} bestaat niet in het systeem" @@ -27996,7 +28045,7 @@ msgstr "Artikelen voor grondstofverzoek" msgid "Items not found." msgstr "Artikelen niet gevonden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}" @@ -28026,7 +28075,7 @@ msgstr "Te reserveren artikelen" msgid "Items under this warehouse will be suggested" msgstr "Artikelen in dit magazijn worden voorgesteld." -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "De items {0} bestaan niet in de itemmaster." @@ -28071,12 +28120,12 @@ msgstr "Werkcapaciteit" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28100,7 +28149,7 @@ msgstr "Job Card-analyse" msgid "Job Card Item" msgstr "Opdrachtkaartitem" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28139,7 +28188,7 @@ msgstr "Tijdkaart taakkaart" msgid "Job Card and Capacity Planning" msgstr "Taakkaart en capaciteitsplanning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." @@ -28215,7 +28264,7 @@ msgstr "Functie Werknemer Naam" msgid "Job Worker Warehouse" msgstr "Magazijnmedewerker" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" @@ -28242,7 +28291,7 @@ msgstr "Joule/meter" msgid "Journal Entries" msgstr "Dagboeknotities" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Journaalposten {0} zijn un-linked" @@ -28314,7 +28363,7 @@ msgstr "Journaalpost voor schroot" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Het type journaalpost moet worden ingesteld als afschrijvingspost voor de afschrijving van activa." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher" @@ -28436,7 +28485,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattuur" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}." @@ -28577,12 +28626,12 @@ msgstr "Laatste integratiedatum" msgid "Last Month Downtime Analysis" msgstr "Uitvaltijdanalyse afgelopen maand" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Laatste Orderbedrag" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Laatste Bestel Date" @@ -28630,7 +28679,7 @@ msgstr "Laatste inkooptarief" msgid "Last Scanned Warehouse" msgstr "Laatst gescande magazijn" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}." @@ -28650,7 +28699,7 @@ msgstr "Laatst uitgevoerde transactie" msgid "Latest" msgstr "laatst" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Laatste leeftijd" @@ -28695,7 +28744,7 @@ msgstr "Lead -> Prospect" msgid "Lead Conversion Time" msgstr "Leadconversietijd" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Loodtelling" @@ -28789,7 +28838,7 @@ msgstr "Lead {0} is toegevoegd aan prospect {1}." msgid "Leads" msgstr "Leidingen" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads" @@ -28816,6 +28865,10 @@ msgstr "Leer meer over Account Data row found" msgstr "Geen Accountgegevens rij gevonden" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Geen account komt overeen met deze filters: {}" @@ -32295,12 +32343,16 @@ msgstr "Geen actie" msgid "No Answer" msgstr "Geen antwoord" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Geen klanten gevonden met de geselecteerde opties." @@ -32308,7 +32360,7 @@ msgstr "Geen klanten gevonden met de geselecteerde opties." msgid "No Delivery Note selected for Customer {}" msgstr "Geen leveringsbewijs geselecteerd voor klant {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of importeer de lijst voordat u deze indient." @@ -32352,14 +32404,14 @@ msgstr "Geen notities" msgid "No Outstanding Invoices found for this party" msgstr "Er zijn geen openstaande facturen gevonden voor deze partij." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Geen toestemming" @@ -32376,7 +32428,7 @@ msgstr "Er zijn geen gegevens beschikbaar voor deze instellingen." msgid "No Selection" msgstr "Geen selectie" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Er zijn geen serienummers/batchnummers beschikbaar voor retourzending." @@ -32404,7 +32456,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Geen voorwaarden" @@ -32446,7 +32498,7 @@ msgstr "" msgid "No additional fields available" msgstr "Geen extra velden beschikbaar" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Geen beschikbare hoeveelheid om te reserveren voor artikel {0} in magazijn {1}" @@ -32462,7 +32514,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}" @@ -32470,7 +32522,7 @@ msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Geen contacten met e-mail-ID's gevonden." @@ -32482,11 +32534,15 @@ msgstr "Geen gegevens voor deze periode" msgid "No data found. Seems like you uploaded a blank file" msgstr "Geen gegevens gevonden. Het lijkt erop dat je een leeg bestand hebt geüpload." +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Geen beschrijving gegeven" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Geen verschil gevonden voor aandelenrekening {0}" @@ -32494,7 +32550,7 @@ msgstr "Geen verschil gevonden voor aandelenrekening {0}" msgid "No email found for {0} {1}" msgstr "Geen e-mailadres gevonden voor {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Er was geen medewerker ingepland voor een pop-upgesprek." @@ -32573,7 +32629,7 @@ msgstr "Aantal documenten" msgid "No of Employees" msgstr "Aantal werknemers" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Aantal interacties" @@ -32632,7 +32688,7 @@ msgstr "Aantal werkstations" msgid "No open Material Requests found for the given criteria." msgstr "Er zijn geen open materiaalaanvragen gevonden die aan de opgegeven criteria voldoen." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Geen open POS-openingsitem gevonden voor POS-profiel {0}." @@ -32644,15 +32700,15 @@ msgstr "Geen openbaar evenement" msgid "No open task" msgstr "Geen openstaande taken" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Geen openstaande facturen gevonden" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters." @@ -32664,7 +32720,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Geen primair e-mailadres gevonden voor klant: {0}" @@ -32684,9 +32740,9 @@ msgstr "Geen ontvangers gevonden voor campagne {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Geen record gevonden" @@ -32764,6 +32820,10 @@ msgstr "Geen waarden" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Geen {0} gevonden voor transacties tussen bedrijven." @@ -32835,8 +32895,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Nrs" @@ -32889,7 +32949,7 @@ msgstr "Niet aangevraagd" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Niet gespecificeerd" @@ -32910,11 +32970,11 @@ msgstr "Niet gespecificeerd" msgid "Not Started" msgstr "Niet gestart" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Niet toestaan om alternatief item in te stellen voor het item {0}" @@ -32926,11 +32986,11 @@ msgstr "Mag geen boekhoudingsdimensie maken voor {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Niet geautoriseerd omdat {0} de limieten overschrijdt" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Niet bevoegd om bevroren rekening te bewerken {0}" @@ -32950,7 +33010,7 @@ msgstr "Niet op voorraad" msgid "Not permitted to make Purchase Orders" msgstr "Het is niet toegestaan om inkooporders te plaatsen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32958,7 +33018,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)" @@ -32968,7 +33028,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me msgid "Note: Email will not be sent to disabled users" msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap." -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof." @@ -32976,7 +33036,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} meerdere keren toegevoegd" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." @@ -32984,7 +33044,7 @@ msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bank msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Opmerking: om de artikelen samen te voegen, moet u een aparte voorraadafstemming aanmaken voor het oude artikel {0}" @@ -33108,7 +33168,7 @@ msgstr "Aantal dagen" msgid "Number of Interaction" msgstr "Aantal interacties" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Aantal Bestel" @@ -33406,11 +33466,11 @@ msgstr "Online veilingen" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, worden ondersteund." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Alleen CSV-bestanden zijn toegestaan." @@ -33462,7 +33522,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Alleen bladknooppunten zijn toegestaan in de transactie." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben." @@ -33475,7 +33535,7 @@ msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebb msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}" @@ -33502,6 +33562,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Alleen waarden tussen [0,1) zijn toegestaan. Bijvoorbeeld {0,00, 0,04, 0,09, ...}\n" ". Bijvoorbeeld: als de limiet is ingesteld op 0,07, worden rekeningen met een saldo van 0,07 in een van beide valuta's beschouwd als rekeningen met een saldo van nul." +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Alleen {0} worden ondersteund" @@ -33627,7 +33693,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Opening" @@ -33639,14 +33705,14 @@ msgstr "Opening" msgid "Opening & Closing" msgstr "Opening en sluiting" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Opening ( Cr )" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Opening ( Dr )" @@ -33655,11 +33721,11 @@ msgstr "Opening ( Dr )" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Het openen van de cumulatieve afschrijvingen" @@ -33719,11 +33785,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Een openingsboeking kan niet worden aangemaakt nadat een periodeafsluitingsvoucher is aangemaakt." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -33751,8 +33813,8 @@ msgstr "Factuuritem openen" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

    '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.

    Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken." @@ -33778,7 +33840,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "De eerste inkoopfacturen zijn aangemaakt." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Opening Aantal" @@ -33788,17 +33850,32 @@ msgstr "De eerste verkoopfacturen zijn aangemaakt." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Beginvoorraad" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33806,7 +33883,7 @@ msgstr "" msgid "Opening Time" msgstr "Openingstijd" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "opening Value" @@ -33815,9 +33892,9 @@ msgstr "opening Value" msgid "Opening and Closing" msgstr "Openen en sluiten" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "De aanmaak van de beginvoorraad is in de wachtrij geplaatst en wordt op de achtergrond verwerkt. Controleer de voorraadgegevens na enige tijd." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33840,7 +33917,7 @@ msgstr "Bedrijfskosten van componenten" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Operationele kosten" @@ -33931,7 +34008,7 @@ msgstr "Bewerking rijnummer" msgid "Operation Time" msgstr "Bedrijfstijd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}" @@ -33946,15 +34023,15 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?" msgid "Operation time does not depend on quantity to produce" msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid." -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Bewerking {0} hoort niet bij de werkorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" @@ -33968,7 +34045,7 @@ msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, b #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33980,7 +34057,7 @@ msgstr "Bewerkingen" msgid "Operations Routing" msgstr "Operationele routering" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Operations kan niet leeg zijn" @@ -33990,12 +34067,12 @@ msgstr "Operations kan niet leeg zijn" msgid "Operator" msgstr "Operator" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "tegenstander aantal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Kans/Lead %" @@ -34003,7 +34080,7 @@ msgstr "Kans/Lead %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Kansen" @@ -34038,7 +34115,7 @@ msgstr "Mogelijkheden per bron" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34067,7 +34144,7 @@ msgstr "Datum van de kans" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Opportuniteit Van" @@ -34120,7 +34197,7 @@ msgstr "Overzicht van verkoopkansen per verkoopfase " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34180,7 +34257,7 @@ msgstr "Datum orderbevestiging" msgid "Order Confirmation No" msgstr "Orderbevestigingsnummer" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Aantal bestellingen" @@ -34204,7 +34281,7 @@ msgstr "Bestelnummer" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Bestel aantal" @@ -34236,12 +34313,12 @@ msgstr "Besteloverzicht" msgid "Order Type" msgstr "Besteltype" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Bestellingswaarde" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Bestelling/Offerte %" @@ -34265,8 +34342,8 @@ msgstr "Besteld" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34406,12 +34483,12 @@ msgstr "Ounce/Gallon (VS)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "out Aantal" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "out Value" @@ -34429,7 +34506,7 @@ msgstr "Buiten AMC" msgid "Out of Order" msgstr "Buiten gebruik" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Niet op voorraad" @@ -34445,7 +34522,7 @@ msgstr "Buiten de garantie" msgid "Out of stock" msgstr "Niet op voorraad" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Verouderde POS-openingsingang" @@ -34510,9 +34587,9 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Openstaand Bedrag" @@ -34529,7 +34606,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Uitstekende Cheques en Deposito's te ontruimen" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})" @@ -34585,7 +34662,7 @@ msgstr "Overmatige pluktoeslag (%)" msgid "Over Receipt" msgstr "Te veel ontvangen" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overontvangst/levering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt." @@ -34602,7 +34679,7 @@ msgstr "Overboekingstoeslag (%)" msgid "Over Withheld" msgstr "Overig" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt." @@ -34622,7 +34699,7 @@ msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34697,8 +34774,8 @@ msgid "Owned" msgstr "Eigendom" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34838,7 +34915,7 @@ msgstr "POS-veld" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS-factuur" @@ -34924,7 +35001,7 @@ msgstr "POS-artikelselector" msgid "POS Opening Entry" msgstr "POS-openingsingang" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "De POS-openingsinvoer {0} is verouderd. Sluit de POS en maak een nieuwe POS-openingsinvoer aan." @@ -34945,7 +35022,7 @@ msgstr "Details voor het openen van het POS-systeem" msgid "POS Opening Entry Exists" msgstr "Er bestaat een POS-openingsingang." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "POS-openingsinvoer ontbreekt" @@ -34974,14 +35051,14 @@ msgstr "POS-betaalmethode" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profiel" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS-profiel - {0} heeft meerdere openstaande POS-openingsitems. Sluit of annuleer de bestaande items voordat u verdergaat." @@ -34999,19 +35076,15 @@ msgstr "POS-profielgebruiker" msgid "POS Profile doesn't match {}" msgstr "Het POS-profiel komt niet overeen met {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Een POS-profiel is verplicht om deze factuur als POS-transactie te markeren." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "POS profiel nodig om POS Entry maken" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Het POS-profiel {0} kan niet worden uitgeschakeld omdat er nog POS-sessies actief zijn." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Het POS-profiel {} bevat de betaalmethode {}. Verwijder deze om deze methode uit te schakelen." @@ -35146,7 +35219,7 @@ msgstr "Pakbon" msgid "Packing Slip Item" msgstr "Pakbon Artikel" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Pakbon(nen) geannuleerd" @@ -35173,7 +35246,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Betaald" @@ -35191,13 +35264,13 @@ msgstr "Betaald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Betaald bedrag" @@ -35226,7 +35299,7 @@ msgstr "Betaald bedrag na belasting" msgid "Paid Amount After Tax (Company Currency)" msgstr "Betaald bedrag na belasting (valuta van het bedrijf)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}" @@ -35257,7 +35330,7 @@ msgid "Paid To Account Type" msgstr "Betaald aan rekeningtype" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal" @@ -35337,7 +35410,7 @@ msgstr "Pakketten" msgid "Parent Account" msgstr "Ouderaccount" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Ouderaccount ontbreekt" @@ -35351,7 +35424,7 @@ msgstr "Ouderbatch" msgid "Parent Company" msgstr "Moederbedrijf" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Moederbedrijf moet een groepsmaatschappij zijn" @@ -35436,11 +35509,11 @@ msgstr "Moederleveranciersgroep" msgid "Parent Task" msgstr "Oudertaak" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Oudertaak {0} is geen sjabloontaak" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Oudertaak {0} moet een groepstaak zijn" @@ -35478,11 +35551,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Gedeeltelijk materiaal overgedragen" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Gedeeltelijke voorraadreservering" @@ -35572,6 +35645,11 @@ msgstr "Gedeeltelijk verzoend" msgid "Partially Reserved" msgstr "Gedeeltelijk gereserveerd" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35691,13 +35769,13 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35708,7 +35786,7 @@ msgstr "Deeltjes per miljoen" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35719,7 +35797,7 @@ msgstr "Partij" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Partijrekening" @@ -35824,7 +35902,7 @@ msgstr "Partij die niet bij elkaar past" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35904,13 +35982,13 @@ msgstr "Feestspecifiek artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35927,11 +36005,11 @@ msgstr "Feestspecifiek artikel" msgid "Party Type" msgstr "partij Type" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Feesttype en feest is verplicht voor {0} account" @@ -36023,7 +36101,7 @@ msgstr "Voorbije evenementen" msgid "Pause" msgstr "Pauze" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Werk pauzeren" @@ -36074,10 +36152,10 @@ msgid "Payable" msgstr "betaalbaar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Verschuldigd Account" @@ -36128,8 +36206,8 @@ msgstr "Betaalrekening" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Betaling Bedrag" @@ -36167,14 +36245,14 @@ msgstr "Betalingsdetails" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "betaling Document" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Type betaaldocument" @@ -36194,7 +36272,7 @@ msgstr "Betaling Vervaldatum" msgid "Payment Entries" msgstr "Betalingsboekingen" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Betaling Entries {0} zijn un-linked" @@ -36243,16 +36321,16 @@ msgstr "Betaling Entry Aftrek" msgid "Payment Entry Reference" msgstr "Betaling Entry Reference" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Betaling Entry bestaat al" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Betaling Entry is al gemaakt" @@ -36290,7 +36368,7 @@ msgstr "Betaalplatform" msgid "Payment Gateway Account" msgstr "Betaalgateway-account" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." @@ -36300,9 +36378,9 @@ msgstr "Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." msgid "Payment Gateway Details" msgstr "Details van de betaalgateway" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36326,8 +36404,8 @@ msgid "Payment Limit" msgstr "Betalingslimiet" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Betalingswijze" @@ -36338,8 +36416,8 @@ msgstr "Betalingswijze" msgid "Payment Methods" msgstr "Betaalmethoden" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Betaling Mode" @@ -36504,11 +36582,11 @@ msgstr "Openstaande betalingsaanvraag" msgid "Payment Request Type" msgstr "Type betalingsverzoek" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Betalingsverzoek voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Het betalingsverzoek is al aangemaakt." @@ -36516,7 +36594,7 @@ msgstr "Het betalingsverzoek is al aangemaakt." msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}" @@ -36548,11 +36626,11 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e msgid "Payment Schedule" msgstr "Betalingsschema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36571,11 +36649,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalingstermijn" @@ -36682,7 +36760,7 @@ msgstr "Betaling Type moet een van te ontvangen, betalen en Internal Transfer" msgid "Payment URL" msgstr "Betalings-URL" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Betalingsontkoppelingsfout" @@ -36690,19 +36768,19 @@ msgstr "Betalingsontkoppelingsfout" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Het betalingsbedrag mag niet lager zijn dan of gelijk zijn aan 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Betaalmethoden zijn verplicht. Voeg ten minste één betaalmethode toe." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36723,7 +36801,7 @@ msgstr "De betaling met betrekking tot {0} is niet voltooid" msgid "Payment request failed" msgstr "Betalingsverzoek mislukt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Betalingstermijn {0} niet gebruikt in {1}" @@ -36750,8 +36828,8 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36820,28 +36898,28 @@ msgstr "Afwachting Activiteiten" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "In afwachting van Bedrag" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "In afwachting Aantal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "In afwachting van hoeveelheid" @@ -36873,19 +36951,19 @@ msgstr "In afwachting van Verkoop Artikelen voor Inkoopaanvraag" msgid "Pending Work Order" msgstr "In afwachting van werkopdracht" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Afwachting van activiteiten voor vandaag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "In behandeling" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37010,7 +37088,7 @@ msgstr "Perceptie Analyse" msgid "Period Based On" msgstr "Periode gebaseerd op" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Periode gesloten" @@ -37031,11 +37109,11 @@ msgstr "Afsluitingsboeking voor de huidige periode" msgid "Period Closing Voucher" msgstr "Periode Closing Voucher" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Periodeafsluitingsvoucher {0} Annulering grootboekboeking mislukt" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Periodeafsluitingsvoucher {0} GL-boekingsverwerking mislukt" @@ -37130,7 +37208,7 @@ msgstr "Periodieke boekhouding" msgid "Periodic Accounting Entry" msgstr "Periodieke boekhoudkundige boeking" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodieke boekhoudkundige invoer is niet toegestaan voor bedrijf {0} met een permanente voorraadadministratie ingeschakeld." @@ -37255,7 +37333,7 @@ msgstr "Telefoonnummer" msgid "Pick List" msgstr "Keuzelijst" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Keuzelijst onvolledig" @@ -37576,11 +37654,11 @@ msgstr "Plantenvloer" msgid "Plants and Machineries" msgstr "Installaties en Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vul items bij en werk de keuzelijst bij om door te gaan. Annuleer de keuzelijst om te stoppen." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Selecteer een bedrijf" @@ -37628,11 +37706,11 @@ msgstr "Voeg eerst de bewerkingen toe." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Voeg een root-account toe voor - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" @@ -37644,6 +37722,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Voeg ten minste één serienummer/batchnummer toe." @@ -37660,7 +37742,7 @@ msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}" msgid "Please add the account to root level Company - {}" msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Voeg de rol {1} toe aan gebruiker {0}." @@ -37676,12 +37758,12 @@ msgstr "Voeg het CSV-bestand bij." msgid "Please cancel and amend the Payment Entry" msgstr "Annuleer en wijzig de betalingsinvoer." -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Annuleer de betalingsinvoer eerst handmatig." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Annuleer de betreffende transactie." @@ -37690,11 +37772,11 @@ msgstr "Annuleer de betreffende transactie." msgid "Please capitalize this asset before submitting." msgstr "Zorg ervoor dat dit onderdeel met een hoofdletter begint voordat u het indient." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Kijk Valuta optie om rekeningen met andere valuta toestaan" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Controleer het proces voor uitgestelde boekhouding {0} en dien het handmatig in nadat u de fouten hebt opgelost." @@ -37706,7 +37788,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht." @@ -37719,11 +37801,11 @@ msgstr "Controleer uw Plaid-klant-ID en geheime waarden" msgid "Please check your email to confirm the appointment" msgstr "Controleer uw e-mail om de afspraak te bevestigen." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Klik op 'Genereer Planning'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}" @@ -37739,15 +37821,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen." @@ -37775,11 +37857,11 @@ msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zel msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}." -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}" @@ -37787,19 +37869,19 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Boek de kosten van meerdere activa niet op één enkele activa." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Maak niet meer dan 500 items tegelijk" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Activeer alstublieft bij het boeken van werkelijke kosten" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Schakel 'Gebruik oude serie-/batchvelden' in voor make_bundle." @@ -37811,7 +37893,7 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt." msgid "Please enable {0} in the {1}." msgstr "Schakel {0} in de {1} in." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Schakel {} in {} in om hetzelfde item in meerdere rijen toe te staan." @@ -37835,12 +37917,12 @@ msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Vul Account for Change Bedrag" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Vul de Goedkeurders Rol of Goedkeurende Gebruiker in" @@ -37869,7 +37951,7 @@ msgstr "Vul Kostenrekening in" msgid "Please enter Item Code to get Batch Number" msgstr "Vul de artikelcode voor Batch Number krijgen" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Vul de artikelcode in om batchnummer op te halen" @@ -37877,7 +37959,7 @@ msgstr "Vul de artikelcode in om batchnummer op te halen" msgid "Please enter Item first" msgstr "Vul eerst artikel in" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Voer eerst de onderhoudsgegevens in." @@ -37897,11 +37979,11 @@ msgstr "Vul Kwitantie eerste" msgid "Please enter Receipt Document" msgstr "Vul Ontvangst Document" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Vul Peildatum in" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Voer het roottype voor het account in: {0}" @@ -37950,7 +38032,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in." msgid "Please enter company name first" msgstr "Vul aub eerst de naam van het bedrijf in" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Vul de standaard valuta in in Bedrijfsstam" @@ -37986,11 +38068,11 @@ msgstr "Voer de bedrijfsnaam in om te bevestigen" msgid "Please enter the first delivery date" msgstr "Voer de eerste leverdatum in." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Voer eerst het telefoonnummer in" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Voer de {schedule_date} in." @@ -38042,15 +38124,15 @@ msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfs msgid "Please make sure the employees above report to another Active employee." msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'." @@ -38059,7 +38141,7 @@ msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'." msgid "Please mention '{0}' in Company: {1}" msgstr "Vermeld '{0}' in Bedrijf: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Vermeld het benodigde aantal bezoeken" @@ -38131,7 +38213,7 @@ msgstr "Selecteer eerst een Categorie" msgid "Please select Charge Type first" msgstr "Selecteer eerst een Charge Type" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Selecteer Company" @@ -38140,7 +38222,7 @@ msgstr "Selecteer Company" msgid "Please select Company and Posting Date to getting entries" msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Selecteer Company eerste" @@ -38155,7 +38237,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek" msgid "Please select Customer first" msgstr "Selecteer eerst Klant" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema" @@ -38181,7 +38263,7 @@ msgstr "Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum msgid "Please select Party Type first" msgstr "Selecteer Party Type eerste" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Selecteer de rekening voor het verschil in periodieke boekingen." @@ -38189,11 +38271,11 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen." msgid "Please select Posting Date before selecting Party" msgstr "Selecteer Boekingsdatum voordat Party selecteren" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Selecteer Boekingsdatum eerste" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Selecteer Prijslijst" @@ -38209,11 +38291,11 @@ msgstr "Selecteer eerst Sample Retention Warehouse in Stock Settings" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Selecteer de serie-/batchnummers om te reserveren of wijzig de reserveringsgrondslag naar aantal." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Selecteer Start- en Einddatum voor Artikel {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Selecteer de rekening voor voorraadactiva." @@ -38226,7 +38308,7 @@ msgid "Please select a BOM" msgstr "Selecteer een stuklijst" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Selecteer aub een andere vennootschap" @@ -38234,7 +38316,7 @@ msgstr "Selecteer aub een andere vennootschap" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Selecteer eerst een bedrijf." @@ -38258,7 +38340,7 @@ msgstr "Selecteer een leverancier" msgid "Please select a Warehouse" msgstr "Selecteer een magazijn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Selecteer eerst een werkorder." @@ -38294,7 +38376,7 @@ msgstr "Selecteer een datum" msgid "Please select a date and time" msgstr "Selecteer een datum en tijd." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Selecteer een standaard betalingsmethode" @@ -38311,7 +38393,7 @@ msgstr "Selecteer een frequentie voor het bezorgschema." msgid "Please select a row to create a Reposting Entry" msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken." -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Selecteer een leverancier voor het innen van betalingen." @@ -38331,7 +38413,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "Selecteer een artikelcode voordat u het magazijn instelt." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38351,7 +38433,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren." msgid "Please select at least one row with difference value" msgstr "Selecteer ten minste één rij met een afwijkende waarde." -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38363,7 +38445,7 @@ msgstr "Selecteer ten minste één item om verder te gaan." msgid "Please select atleast one operation to create Job Card" msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Selecteer juiste account" @@ -38384,7 +38466,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Selecteer het filter 'Artikel', 'Magazijn' of 'Magazijntype' om het rapport te genereren." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Selecteer artikelcode" @@ -38417,7 +38499,7 @@ msgstr "Selecteer het bedrijf" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Selecteer eerst het magazijn." @@ -38455,11 +38537,11 @@ msgstr "Selecteer eerst {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Stel 'Solliciteer Extra Korting op'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Stel 'Asset Afschrijvingen Cost Center' in Company {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Stel 'winst / verliesrekening op de verkoop van activa in Company {0}" @@ -38471,11 +38553,11 @@ msgstr "Stel '{0}' in bij Bedrijf: {1}" msgid "Please set Account" msgstr "Stel uw account in." -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Stel de rekening in voor het wisselbedrag." -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}" @@ -38501,7 +38583,7 @@ msgstr "Stel alsjeblieft bedrijf in" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Vul het klantadres in om te bepalen of het een exporttransactie betreft." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}" @@ -38519,11 +38601,11 @@ msgstr "Stel de fiscale code in voor de klant '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Stel de fiscale code in voor de openbare administratie '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Stel de rekening voor vaste activa in {} in op {}." @@ -38545,7 +38627,7 @@ msgstr "Stel het roottype in." msgid "Please set Tax ID for the customer '%s'" msgstr "Stel het btw-nummer in voor de klant '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}" @@ -38565,7 +38647,12 @@ msgstr "Stel een bedrijf in" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Stel een standaard vakantielijst in voor bedrijf {0}" @@ -38602,23 +38689,23 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}." @@ -38634,12 +38721,12 @@ msgstr "Stel de standaard UOM in bij Voorraadinstellingen" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht." -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Stel default {0} in Company {1}" @@ -38647,7 +38734,7 @@ msgstr "Stel default {0} in Company {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Stel filter op basis van artikel of Warehouse" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Selecteer een van de volgende opties:" @@ -38655,7 +38742,7 @@ msgstr "Selecteer een van de volgende opties:" msgid "Please set opening number of booked depreciations" msgstr "Stel het openingsaantal geboekte afschrijvingen in." -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Stel terugkerende na het opslaan" @@ -38679,7 +38766,7 @@ msgstr "Stel het doelmagazijn in op de werkbon." msgid "Please set the WIP Warehouse in the Job Card" msgstr "Stel het WIP-magazijn in op de taakkaart." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in voor het bedrijf." @@ -38710,11 +38797,11 @@ msgstr "Stel {0} in voor adres {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Stel {0} in bij BOM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies." -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}." @@ -38722,7 +38809,7 @@ msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronke msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor het bedrijf {1}." -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen." @@ -38745,7 +38832,7 @@ msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}" msgid "Please specify a {0} first." msgstr "Geef eerst een {0} op." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven" @@ -38757,7 +38844,7 @@ msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide" msgid "Please specify from/to range" msgstr "Gelieve te specificeren van / naar variëren" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Probeer het over een uur opnieuw." @@ -38938,21 +39025,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38961,7 +39048,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38979,7 +39066,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38997,7 +39084,7 @@ msgstr "Posting datum kan niet de toekomst datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?" @@ -39053,7 +39140,7 @@ msgstr "Publicatiedatum en -tijd" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39064,7 +39151,7 @@ msgstr "Plaatsing Time" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39139,15 +39226,15 @@ msgstr "Mogelijk gemaakt door {0}" msgid "Pre Sales" msgstr "Voorverkoop" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39298,7 +39385,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "Eerdere werkervaring" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Het venster 'Vorig jaar' is nog niet gesloten, sluit het eerst." @@ -39529,7 +39616,7 @@ msgstr "Prijslijsttarief (bedrijfsvaluta)" msgid "Price List must be applicable for Buying or Selling" msgstr "Prijslijst moet van toepassing zijn op Inkoop of Verkoop" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Prijslijst {0} is uitgeschakeld of bestaat niet" @@ -39759,11 +39846,11 @@ msgstr "Hoofdrol" msgid "Primary Settings" msgstr "Primaire instellingen" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Het afdrukformaat moet Jinja zijn." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Het afdrukformaat moet een ingeschakeld rapportafdrukformaat zijn dat overeenkomt met het geselecteerde rapport." @@ -39788,7 +39875,7 @@ msgstr "Printbon" msgid "Print Receipt on Order Complete" msgstr "Print de bon na voltooiing van de bestelling." -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Druk maateenheid af na aantal" @@ -39806,7 +39893,7 @@ msgstr "Print en stationaire" msgid "Print settings updated in respective print format" msgstr "Print instellingen bijgewerkt in de respectievelijke gedrukte vorm" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Afdrukbelasting met nulbedrag" @@ -39935,7 +40022,7 @@ msgstr "Procesverlies" msgid "Process Loss %" msgstr "Procesverlies %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Het procesverliespercentage mag niet hoger zijn dan 100." @@ -39955,14 +40042,14 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100." #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Procesverlieshoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Procesverlieshoeveelheid" @@ -39971,7 +40058,7 @@ msgstr "Procesverlieshoeveelheid" msgid "Process Loss Report" msgstr "Rapport over procesverliezen" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Procesverlieswaarde" @@ -40043,7 +40130,7 @@ msgstr "Procesabonnement" msgid "Process in Single Transaction" msgstr "Verwerking in één transactie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40250,7 +40337,7 @@ msgstr "Productprijs-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Productie" @@ -40455,7 +40542,7 @@ msgstr "Winstgevendheid" msgid "Profitability Analysis" msgstr "winstgevendheid Analyse" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%." @@ -40464,11 +40551,11 @@ msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%." msgid "Progress (%)" msgstr "Voortgang (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Project Uitnodiging Collaboration" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Project-ID" @@ -40483,7 +40570,7 @@ msgstr "Projectmanager" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Naam van het project" @@ -40491,13 +40578,13 @@ msgstr "Naam van het project" msgid "Project Progress:" msgstr "Projectvoortgang:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Project Start Datum" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Project status" @@ -40508,7 +40595,7 @@ msgstr "Project status" msgid "Project Summary" msgstr "Project samenvatting" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Projectsamenvatting voor {0}" @@ -40559,7 +40646,7 @@ msgstr "Project update." msgid "Project User" msgstr "project Gebruiker" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Project Waarde" @@ -40588,7 +40675,7 @@ msgstr "Projectmatig voorraad volgen" msgid "Project wise Stock Tracking " msgstr "Projectgebaseerde Aandelenhandel" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Projectgegevens zijn niet beschikbaar voor Offertes" @@ -40639,7 +40726,7 @@ msgstr "Geprojecteerde aantal" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40785,7 +40872,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Vooruitzichten betrokken maar niet omgezet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Beveiligd documenttype" @@ -40800,7 +40887,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd." msgid "Providing" msgstr "Het verstrekken van" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Voorlopige rekening" @@ -40880,7 +40967,7 @@ msgstr "Uitgeverij" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40893,7 +40980,7 @@ msgstr "Inkopen" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Aankoopbedrag" @@ -40908,9 +40995,9 @@ msgid "Purchase Analytics" msgstr "Inkoop Analyse" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "aankoopdatum" @@ -41003,7 +41090,7 @@ msgstr "Aankoopkosten voor artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41048,12 +41135,12 @@ msgstr "Inkoopfactuur Trends" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Inkoopfactuur {0} is al ingediend" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Inkoopfacturen" @@ -41083,7 +41170,7 @@ msgstr "Inkoopfacturen" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41092,9 +41179,9 @@ msgstr "Inkoopfacturen" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41207,7 +41294,7 @@ msgstr "Inkoopordernummer nodig voor Artikel {0}" msgid "Purchase Order {0} created" msgstr "Inkooporder {0} aangemaakt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Inkooporder {0} is niet ingediend" @@ -41241,7 +41328,7 @@ msgstr "Inkooporders te factureren" msgid "Purchase Orders to Receive" msgstr "Te ontvangen inkooporders" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Inkooporders {0} zijn niet gekoppeld" @@ -41271,7 +41358,7 @@ msgstr "Inkoopprijslijst" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41359,7 +41446,7 @@ msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingescha msgid "Purchase Receipt {0} created." msgstr "Aankoopbon {0} aangemaakt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Ontvangstbevestiging {0} is niet ingediend" @@ -41445,7 +41532,7 @@ msgstr "Aankoopbonnummer" msgid "Purchase Voucher Type" msgstr "Type aankoopbon" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Inkooporders helpen bij het plannen en opvolgen van uw aankopen" @@ -41478,7 +41565,7 @@ msgstr "inkoop" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41558,10 +41645,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41589,7 +41676,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41697,15 +41784,15 @@ msgstr "Aantal per eenheid" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Aantal te produceren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.

    Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}." @@ -41764,7 +41851,7 @@ msgstr "Aantal voor {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Aantal op voorraad Eenheid" @@ -41775,7 +41862,7 @@ msgstr "Aantal op voorraad Eenheid" msgid "Qty of Finished Goods Item" msgstr "Aantal gereed product" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0." @@ -41791,20 +41878,20 @@ msgstr "De hoeveelheid grondstoffen wordt bepaald op basis van de hoeveelheid ei msgid "Qty to Be Consumed" msgstr "Te consumeren hoeveelheid" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Aantal naar factuur" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Aantal te bouwen" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Aantal te leveren" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41812,15 +41899,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Aantal op te halen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Aantal te produceren" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Aantal te bestellen" @@ -41831,8 +41918,8 @@ msgstr "Aantal te bestellen" msgid "Qty to Produce" msgstr "Te produceren hoeveelheid" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Aantal te ontvangen" @@ -41982,7 +42069,7 @@ msgstr "Kwaliteitscontrole" msgid "Quality Inspection Analysis" msgstr "Kwaliteitscontrole-analyse" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42047,15 +42134,15 @@ msgstr "Kwaliteitscontrolesjabloon" msgid "Quality Inspection Template Name" msgstr "Naam van het sjabloon voor kwaliteitsinspectie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid." -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}" @@ -42069,7 +42156,7 @@ msgstr "Kwaliteitsinspectie(s)" msgid "Quality Inspections" msgstr "Kwaliteitsinspecties" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Kwaliteitsmanagement" @@ -42216,7 +42303,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42326,7 +42413,7 @@ msgstr "Hoeveelheid en tarief" msgid "Quantity and Warehouse" msgstr "Hoeveelheid en magazijn" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}" @@ -42342,6 +42429,10 @@ msgstr "Hoeveelheid vereist" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42351,13 +42442,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid mag niet meer zijn dan {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Benodigde hoeveelheid voor item {0} in rij {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Hoeveelheid moet groter zijn dan 0" @@ -42366,11 +42457,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0" msgid "Quantity to Manufacture" msgstr "Te produceren hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -42407,11 +42498,11 @@ msgstr "Queryroute-string" msgid "Queue Size should be between 5 and 100" msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen." -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Korte dagboeknotitie" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Snelle ratio" @@ -42429,12 +42520,12 @@ msgstr "Snelle voorraadbalans" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Aantal citaten" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Offerte/Lead %" @@ -42520,12 +42611,12 @@ msgstr "Offerte {0} is geannuleerd" msgid "Quotation {0} not of type {1}" msgstr "Offerte {0} niet van het type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Offertes" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" @@ -42898,7 +42989,7 @@ msgstr "Verhoudingen" msgid "Raw Material" msgstr "Grondstof" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Grondstofcode" @@ -42940,11 +43031,11 @@ msgstr "Grondstofartikel" msgid "Raw Material Item Code" msgstr "Grondstof Artikelcode" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Grondstofnaam" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Waarde van de grondstoffen" @@ -42992,7 +43083,7 @@ msgstr "Verbruikte grondstoffen" msgid "Raw Materials Consumption" msgstr "Verbruik van grondstoffen" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Grondstoffen ontbreken" @@ -43023,7 +43114,7 @@ msgstr "Aangeleverde grondstoffen" msgid "Raw Materials Supplied Cost" msgstr "Kosten van geleverde grondstoffen" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Grondstoffen kan niet leeg zijn." @@ -43066,6 +43157,10 @@ msgstr "Aantal opnieuw bestellen" msgid "Reached Root" msgstr "Wortel bereikt" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43173,6 +43268,12 @@ msgstr "Aantal per bak opnieuw berekenen" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Herbereken inkomend/uitgaand tarief" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43224,7 +43325,7 @@ msgid "Receivable / Payable Account" msgstr "Debiteuren-/crediteurenrekening" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43286,7 +43387,7 @@ msgstr "Ontvangen bedrag na belasting" msgid "Received Amount After Tax (Company Currency)" msgstr "Ontvangen bedrag na belasting (valuta van het bedrijf)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Het ontvangen bedrag mag niet hoger zijn dan het betaalde bedrag." @@ -43316,9 +43417,9 @@ msgstr "Ontvangen op" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43328,7 +43429,7 @@ msgstr "Ontvangen op" msgid "Received Qty" msgstr "Ontvangen Aantal" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Aantal ontvangen" @@ -43346,7 +43447,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM" msgid "Received Quantity" msgstr "Ontvangen hoeveelheid" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Ontvangen voorraadinvoer" @@ -43681,11 +43782,11 @@ msgstr "" msgid "Reference #" msgstr "Referentie #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referentie #{0} gedateerd {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Referentiedatum voor korting bij vroegtijdige betaling" @@ -43723,15 +43824,15 @@ msgstr "Referentiewisselkoers" msgid "Reference No" msgstr "Referentienummer" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referentienummer en referentiedatum nodig is voor {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referentienummer is verplicht als u een referentiedatum hebt ingevoerd" @@ -43849,11 +43950,11 @@ msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}" msgid "References" msgstr "Referenties" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "De verwijzingen naar verkooporders zijn onvolledig." @@ -43880,7 +43981,7 @@ msgstr "Vernieuw de Plaid-link" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Vriendelijke groeten," @@ -44024,13 +44125,13 @@ msgid "Remaining Amount" msgstr "Resterend bedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Resterende saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44082,11 +44183,11 @@ msgstr "Opmerking" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44169,7 +44270,7 @@ msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voo #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44287,7 +44388,7 @@ msgstr "Rapportsjabloon" msgid "Report Type is mandatory" msgstr "Rapport type is verplicht" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Een probleem melden" @@ -44297,7 +44398,7 @@ msgid "Reporting Currency" msgstr "Rapportagevaluta" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Valutawissel niet gevonden" @@ -44358,7 +44459,7 @@ msgstr "Foutlogboek voor herplaatsing" msgid "Repost Item Valuation" msgstr "Waardebepaling van het opnieuw plaatsen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "De herboeking van de artikelwaardering is opnieuw gestart voor geselecteerde mislukte records." @@ -44410,7 +44511,7 @@ msgstr "Het gegevensbestand opnieuw plaatsen" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Voortgang van het opnieuw plaatsen" @@ -44426,24 +44527,24 @@ msgstr "Referentie voor herplaatsing" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Het opnieuw plaatsen van berichten is op de achtergrond gestart." @@ -44593,7 +44694,7 @@ msgstr "Gevraagde artikelen om te bestellen en te ontvangen" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44626,8 +44727,8 @@ msgstr "aanvrager" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44679,7 +44780,7 @@ msgstr "Vereist op" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44713,7 +44814,7 @@ msgstr "Vereist vervulling" msgid "Research" msgstr "Onderzoek" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Onderzoek en ontwikkeling" @@ -44870,7 +44971,7 @@ msgstr "Gereserveerde Hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid voor productie" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Gereserveerd serienummer." @@ -44885,14 +44986,14 @@ msgstr "Gereserveerd serienummer." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Gereserveerde voorraad" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" @@ -45158,7 +45259,7 @@ msgstr "Resultaattitelveld" msgid "Resume" msgstr "Hervat" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "CV voor een baan" @@ -45207,7 +45308,7 @@ msgstr "Mislukte transacties opnieuw proberen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45295,7 +45396,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn" msgid "Return Raw Material to Customer" msgstr "Retourneren van grondstoffen aan de klant" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Retourfactuur van geannuleerd actief" @@ -45304,11 +45405,11 @@ msgstr "Retourfactuur van geannuleerd actief" msgid "Return of Components" msgstr "Terugkeer van componenten" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Rendement op activa-ratio" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Rendement op eigen vermogen-ratio" @@ -45372,7 +45473,7 @@ msgstr "Geretourneerde hoeveelheid in voorraad (eenheid)" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "De geretourneerde wisselkoers is noch een geheel getal, noch een decimaal getal." @@ -45412,7 +45513,7 @@ msgstr "" msgid "Reversal Of" msgstr "Omkering van" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Omgekeerde journaalpost" @@ -45500,7 +45601,7 @@ msgstr "" msgid "Reviews" msgstr "Recensies" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Herziening van het budget" @@ -45509,7 +45610,7 @@ msgstr "Herziening van het budget" msgid "Revision Of" msgstr "Herziening van" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Revisie geannuleerd" @@ -45618,7 +45719,7 @@ msgstr "Root Company" msgid "Root Type" msgstr "Worteltype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen." @@ -45701,7 +45802,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45806,7 +45907,7 @@ msgstr "Routering" msgid "Routing Name" msgstr "Routeringsnaam" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}" @@ -45818,11 +45919,11 @@ msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" @@ -45830,34 +45931,34 @@ msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rij #{0}: De formule voor de acceptatiecriteria is onjuist." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen niet hetzelfde zijn." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}" @@ -45882,11 +45983,11 @@ msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor msgid "Row #{0}: Amount must be a positive number" msgstr "Rij #{0}: Het bedrag moet een positief getal zijn" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Rij #{0}: Activa {1} kunnen niet worden verkocht, ze zijn al {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Rij #{0}: Activa {1} is reeds verkocht" @@ -45902,15 +46003,15 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Rij #{0}: Batchnummer(s) {1} maakt geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer geldige batchnummer(s)." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Rij #{0}: Deze productievoorraadboeking kan niet worden geannuleerd omdat de gefactureerde hoeveelheid van artikel {1} niet groter kan zijn dan de verbruikte hoeveelheid." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45946,10 +46047,14 @@ msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is bestel msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op" @@ -46072,7 +46177,7 @@ msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn" msgid "Row #{0}: Finished Good must be {1}" msgstr "Rij #{0}: Afgerond Goed moet {1} zijn" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46081,11 +46186,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Rij #{0}: Voor door de klant geleverd artikel {1}moet het bronmagazijn {2} zijn." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gecrediteerd." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gedebiteerd." @@ -46097,7 +46202,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." @@ -46105,7 +46210,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." msgid "Row #{0}: Item added" msgstr "Rij # {0}: item toegevoegd" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}" @@ -46113,7 +46218,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} { msgid "Row #{0}: Item {1} does not exist" msgstr "Rij #{0}: Item {1} bestaat niet" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst." @@ -46121,7 +46226,7 @@ msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad va msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46150,7 +46255,7 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46162,11 +46267,11 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher" @@ -46186,7 +46291,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" @@ -46215,15 +46320,15 @@ msgstr "Rij #{0}: Selecteer het eindproduct waarvoor dit door de klant aangeleve msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Rij # {0}: Stel nabestelling hoeveelheid" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij." -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46261,19 +46366,15 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." @@ -46291,7 +46392,7 @@ msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invo msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46303,7 +46404,7 @@ msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Rij #{0}: Return Against is vereist voor het retourneren van een asset" @@ -46315,11 +46416,11 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de beschikbare hoeveelheid voor artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46349,15 +46450,15 @@ msgstr "Rij #{0}: Serienummer {1} is al geselecteerd." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding" @@ -46381,11 +46482,11 @@ msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn. msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht." @@ -46397,11 +46498,11 @@ msgstr "Rij #{0}: Starttijd moet vóór eindtijd liggen" msgid "Row #{0}: Status is mandatory" msgstr "Rij #{0}: Status is verplicht" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46409,19 +46510,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." @@ -46429,8 +46530,8 @@ msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}." @@ -46446,11 +46547,11 @@ msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} msgid "Row #{0}: The batch {1} has already expired." msgstr "Rij # {0}: de batch {1} is al verlopen." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Rij #{0}: Tijden conflicteren met rij {1}" @@ -46470,7 +46571,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedrag {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke hoeveelheid van artikel {1}" @@ -46478,7 +46579,7 @@ msgstr "Rij #{0}: Er bestaat een werkorder voor de volledige of gedeeltelijke ho msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafstemming om de hoeveelheid of waarderingskoers te wijzigen. Voorraadafstemming met voorraaddimensies is uitsluitend bedoeld voor het uitvoeren van openingsboekingen." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rij #{0}: U moet een activum selecteren voor item {1}." @@ -46486,7 +46587,7 @@ msgstr "Rij #{0}: U moet een activum selecteren voor item {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rij #{0}: {1} is geen geldig leesveld. Raadpleeg de veldbeschrijving." @@ -46510,23 +46611,23 @@ msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rij #{idx}: {field_label} is verplicht." @@ -46534,7 +46635,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen." @@ -46574,7 +46675,7 @@ msgstr "Rij #{}: Wijs de taak toe aan een lid." msgid "Row #{}: Please use a different Finance Book." msgstr "Rijnummer {}: Gebruik een ander financieel boek." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet is verwerkt in de originele factuur {}" @@ -46586,7 +46687,7 @@ msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet ge msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Rij #{}: item {} is al geselecteerd." @@ -46599,7 +46700,7 @@ msgstr "Rij # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Rij # {}: {} {} bestaat niet." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}." @@ -46607,23 +46708,23 @@ msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige { msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen" @@ -46631,11 +46732,11 @@ msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen msgid "Row {0}: Activity Type is mandatory." msgstr "Rij {0}: Activiteit Type is verplicht." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Rij {0}: Advance tegen Klant moet krediet" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rij {0}: Advance tegen Leverancier worden debiteren" @@ -46647,29 +46748,23 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn." -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Rij {0}: Verbruikte hoeveelheid {1} {2} moet kleiner of gelijk zijn aan de beschikbare hoeveelheid voor verbruik\n" -"\t\t\t\t\t{3} {4} in de tabel met verbruikte artikelen." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rij {0}: Conversie Factor is verplicht" @@ -46693,7 +46788,7 @@ msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde val msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn" @@ -46709,7 +46804,7 @@ msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet v msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rij {0}: Wisselkoers is verplicht" @@ -46726,11 +46821,11 @@ msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het net msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangemaakt voor artikel {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat de kosten op deze rekening zijn geboekt in de inkoopbon {2}" @@ -46742,7 +46837,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}" @@ -46751,7 +46846,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd" @@ -46767,7 +46862,7 @@ msgstr "Rij {0}: Invalid referentie {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft." @@ -46787,7 +46882,7 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46803,7 +46898,7 @@ msgstr "Rij {0}: Pakbon is al aangemaakt voor artikel {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}" @@ -46811,11 +46906,11 @@ msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren re msgid "Row {0}: Payment Term is mandatory" msgstr "Rij {0}: Betalingstermijn is verplicht" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst." @@ -46875,7 +46970,7 @@ msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46883,7 +46978,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}" @@ -46907,11 +47002,11 @@ msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid." @@ -46923,20 +47018,20 @@ msgstr "Rij {0}: Verpakking Conversie Factor is verplicht" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}" @@ -46964,11 +47059,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}." @@ -46998,11 +47093,11 @@ msgstr "Rijen met dezelfde rekeningnamen worden in het grootboek samengevoegd." msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost." @@ -47103,7 +47198,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "VO nr" @@ -47154,7 +47249,7 @@ msgstr "SLA wordt toegepast op elke {0}" msgid "SMS Center" msgstr "SMS-centrum" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "VO Aantal" @@ -47229,11 +47324,11 @@ msgstr "Salarismodus" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47245,7 +47340,7 @@ msgstr "verkoop" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Verkoopaccount" @@ -47441,7 +47536,7 @@ msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}." msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopfactuur {0} is al ingediend" @@ -47503,7 +47598,7 @@ msgstr "Verkoopkansen per bron" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47526,9 +47621,9 @@ msgstr "Verkoopkansen per bron" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47639,7 +47734,7 @@ msgstr "Verkooporderstatus" msgid "Sales Order Trends" msgstr "Verkooporder Trends" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Verkooporder nodig voor Artikel {0}" @@ -47647,6 +47742,10 @@ msgstr "Verkooporder nodig voor Artikel {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}." +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47713,7 +47812,7 @@ msgstr "Te leveren verkooporders" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47819,7 +47918,7 @@ msgstr "Samenvatting verkoopbetaling" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47840,7 +47939,7 @@ msgstr "Samenvatting verkoopbetaling" msgid "Sales Person" msgstr "Verkoper" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Verkoper {0} is uitgeschakeld." @@ -47912,7 +48011,7 @@ msgstr "Verkoopregister" msgid "Sales Representative" msgstr "Verkoopvertegenwoordiger" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Terugkerende verkoop" @@ -47923,7 +48022,7 @@ msgstr "Terugkerende verkoop" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48018,8 +48117,8 @@ msgstr "Verkoop team" msgid "Sales Value" msgstr "Verkoopwaarde" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Verkoop en retourneren" @@ -48075,7 +48174,7 @@ msgid "Sample Quantity" msgstr "Aantal monsters" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Voorraadbeheer van monsters" @@ -48087,12 +48186,12 @@ msgstr "Monsterbewaringsmagazijn" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Monster grootte" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn" @@ -48197,7 +48296,7 @@ msgstr "Gescande hoeveelheid" msgid "Schedule Date" msgstr "Plan datum" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48208,7 +48307,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Geplande Datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48336,7 +48435,7 @@ msgstr "Schrootactiva" msgid "Scrap Warehouse" msgstr "Schrootmagazijn" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "De datum waarop het afval wordt verwijderd, mag niet vóór de aankoopdatum liggen." @@ -48504,7 +48603,7 @@ msgstr "Selecteer alternatief item" msgid "Select Alternative Items for Sales Order" msgstr "Selecteer alternatieve artikelen voor de verkooporder" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Selecteer kenmerkwaarden" @@ -48538,7 +48637,7 @@ msgstr "Selecteer merk ..." msgid "Select Columns and Filters" msgstr "Kolommen en filters selecteren" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Selecteer Bedrijf" @@ -48546,7 +48645,7 @@ msgstr "Selecteer Bedrijf" msgid "Select Company Address" msgstr "Selecteer het bedrijfsadres" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Selecteer Correctieve bewerking" @@ -48582,7 +48681,7 @@ msgstr "Selecteer dimensie" msgid "Select Dispatch Address " msgstr "Selecteer verzendadres " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Selecteer Medewerkers" @@ -48607,7 +48706,7 @@ msgstr "Selecteer items" msgid "Select Items based on Delivery Date" msgstr "Selecteer items op basis van leveringsdatum" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Selecteer artikelen voor kwaliteitscontrole" @@ -48637,7 +48736,7 @@ msgstr "Selecteer het adres van de werknemer" msgid "Select Loyalty Program" msgstr "Selecteer Loyaliteitsprogramma" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48743,7 +48842,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." @@ -48759,7 +48858,7 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden." msgid "Select an item from each set to be used in the Sales Order." msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48777,7 +48876,7 @@ msgstr "Selecteer eerst de bedrijfsnaam." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}" @@ -48809,7 +48908,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Selecteer het te produceren artikel." @@ -48872,7 +48971,7 @@ msgstr "Het geselecteerde POS-openingsitem moet open zijn." msgid "Selected Price List should have buying and selling fields checked." msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Het geselecteerde afdrukformaat bestaat niet." @@ -48918,7 +49017,7 @@ msgstr "Verkoophoeveelheid" msgid "Sell quantity cannot exceed the asset quantity" msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)." @@ -48983,7 +49082,7 @@ msgstr "Verkoopcijfers" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Verkoop Instellingen" @@ -49041,7 +49140,7 @@ msgid "Send Emails to Suppliers" msgstr "Stuur e-mails naar leveranciers" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS versturen" @@ -49182,8 +49281,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49223,7 +49322,7 @@ msgstr "Serienummer (In/Uit)" msgid "Serial No / Batch" msgstr "Serienummer / Batch" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serienummer reeds toegewezen" @@ -49244,7 +49343,7 @@ msgstr "Serienummer grootboek" msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" @@ -49321,7 +49420,7 @@ msgstr "Serienummer {0} is al gescand" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serienummer {0} behoort niet tot Vrachtbrief {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serienummer {0} behoort niet tot Artikel {1}" @@ -49330,7 +49429,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Serienummer {0} bestaat niet" @@ -49342,7 +49441,7 @@ msgstr "Serienummer {0} is reeds geleverd. U kunt deze niet opnieuw gebruiken in msgid "Serial No {0} is already added" msgstr "Serienummer {0} is al toegevoegd" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}." @@ -49350,15 +49449,15 @@ msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden gereto msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serienummer {0} valt binnen onderhoudscontract tot {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serienummer {0} is onder garantie tot {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serienummer {0} niet gevonden" @@ -49388,7 +49487,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan." @@ -49473,7 +49572,7 @@ msgstr "Seriële en batchbundel" msgid "Serial and Batch Bundle created" msgstr "Seriële en batchbundel gemaakt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Seriële en batchbundel bijgewerkt" @@ -49485,7 +49584,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriële en batchbundel {0} is niet ingediend" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49537,7 +49636,7 @@ msgstr "Serie- en batchreservering" msgid "Serial and Batch Summary" msgstr "Serie- en batchoverzicht" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Serienummer {0} meer dan eens ingevoerd" @@ -49603,7 +49702,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49692,7 +49791,7 @@ msgstr "Servicedag" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Einddatum van de dienstverlening" @@ -49836,7 +49935,7 @@ msgstr "Ontvangen dienst, maar niet gefactureerd." #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Startdatum van de dienstverlening" @@ -49850,13 +49949,13 @@ msgstr "Startdatum van de dienstverlening" msgid "Service Stop Date" msgstr "Einddatum van de dienstverlening" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "De service-einddatum kan niet na de einddatum van de service liggen" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen" @@ -49880,7 +49979,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Stel het basistarief handmatig in" @@ -49899,8 +49998,8 @@ msgstr "Set Delivery Warehouse" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Set voltooid, goede hoeveelheid" @@ -49939,6 +50038,10 @@ msgstr "Stel een loyaliteitsprogramma in" msgid "Set New Release Date" msgstr "Stel nieuwe releasedatum in" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50067,11 +50170,11 @@ msgstr "Instellen per artikel Belastingsjabloon" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Stel standaard inventaris rekening voor permanente inventaris" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn." @@ -50103,7 +50206,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs msgid "Set targets Item Group-wise for this Sales Person." msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)." @@ -50138,15 +50241,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Stel {0} in in activacategorie {1} voor bedrijf {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stel {0} in in activacategorie {1} of bedrijf {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Stel {0} in bedrijf {1} in" @@ -50213,8 +50316,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor msgid "Setting up company" msgstr "Bedrijf oprichten" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -50430,7 +50533,7 @@ msgstr "Verzendtype" msgid "Shipment details" msgstr "Verzendgegevens" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Zendingen" @@ -50629,6 +50732,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Toon de totale waarde van dochterondernemingen" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Geannuleerde boekingen tonen" @@ -50645,7 +50752,7 @@ msgstr "Toon credit/debet in de valuta van het bedrijf." msgid "Show Cumulative Amount" msgstr "Cumulatief bedrag weergeven" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Toon afmetingen per voorraad" @@ -50726,6 +50833,9 @@ msgstr "" msgid "Show Open" msgstr "Toon geopend" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Openingsitems weergeven" @@ -50767,15 +50877,15 @@ msgstr "Return-items weergeven" msgid "Show Sales Person" msgstr "Verkoopmedewerker weergeven" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Toon veroudering van aandelen" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Toon variantkenmerken" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Toon Varianten" @@ -50837,7 +50947,7 @@ msgstr "Toon alleen de eerstvolgende termijn" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Toon lopende inzendingen" @@ -50954,11 +51064,11 @@ msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Omdat {0} artikelen met serienummer/batchnummer zijn, kunt u 'Voorraadboekingen opnieuw aanmaken' niet inschakelen in 'Artikelwaardering opnieuw boeken'." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50980,7 +51090,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programma met één niveau" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Enkele variant" @@ -51054,11 +51164,11 @@ msgid "Sold by" msgstr "Verkocht door" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Oplosbaarheidsverhoudingen" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder." @@ -51066,15 +51176,15 @@ msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming msgid "Something went wrong please try again" msgstr "Er is iets misgegaan, probeer het opnieuw." -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Sorry, deze couponcode is niet langer geldig" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Sorry, de geldigheid van deze couponcode is verlopen" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Sorry, de geldigheid van deze couponcode is niet gestart" @@ -51135,7 +51245,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51168,12 +51278,12 @@ msgstr "Brontype" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron Magazijn" @@ -51189,12 +51299,12 @@ msgstr "Bronmagazijnadres" msgid "Source Warehouse Address Link" msgstr "Link naar het adres van het bronmagazijn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Het bronmagazijn is verplicht voor het item {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51215,8 +51325,8 @@ msgstr "Bron en doel magazijn moet verschillen" msgid "Source of Funds (Liabilities)" msgstr "Bron van Kapitaal (Passiva)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51254,7 +51364,7 @@ msgstr "Geef de wisselkoers op om de ene valuta in de andere om te zetten." msgid "Specify conditions to calculate shipping amount" msgstr "Specificeer de voorwaarden voor het berekenen van het verzendbedrag." -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "De uitgaven voor rekening {0} ({1}) tussen {2} en {3} hebben het nieuwe toegewezen budget al overschreden. Uitgaven: {4}, Budget: {5}" @@ -51312,7 +51422,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden" @@ -51379,13 +51489,13 @@ msgstr "Standard kopen" msgid "Standard Description" msgstr "Standaardbeschrijving" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standaardtariefkosten" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standaard Verkoop" @@ -51406,8 +51516,8 @@ msgstr "Standaardsjabloon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standaard algemene voorwaarden die aan verkoop- en inkoopovereenkomsten kunnen worden toegevoegd. Voorbeelden: Geldigheid van het aanbod, betalingsvoorwaarden, veiligheid en gebruik, enz." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Standaard benodigdheden in {0}" @@ -51442,7 +51552,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen" msgid "Start Date should be lower than End Date" msgstr "De begindatum moet lager zijn dan de einddatum." -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Beginnen met de baan" @@ -51451,7 +51561,7 @@ msgstr "Beginnen met de baan" msgid "Start Merge" msgstr "Samenvoegen starten" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Begin met opnieuw plaatsen" @@ -51484,7 +51594,7 @@ msgstr "Startjaar en eindjaar zijn verplicht" msgid "Start date of current invoice's period" msgstr "Begindatum van de periode van de huidige factuur" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Startdatum moet kleiner zijn dan einddatum voor Artikel {0}" @@ -51576,15 +51686,15 @@ msgstr "Statusillustratie" msgid "Status and Reference" msgstr "Status en referentie" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status moet worden geannuleerd of voltooid" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status moet één zijn van {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen metingen zijn." @@ -51612,8 +51722,8 @@ msgstr "Voorraad" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Voorraad aanpassing" @@ -51794,11 +51904,11 @@ msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst" msgid "Stock Entry {0} created" msgstr "Stock Entry {0} aangemaakt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Stock Entry {0} heeft aangemaakt" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Stock Entry {0} is niet ingediend" @@ -51846,7 +51956,7 @@ msgid "Stock Ledger Entry" msgstr "Voorraad Dagboek post" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "Voorraadboek-ID" @@ -51994,7 +52104,7 @@ msgstr "Voorraad ontvangen maar nog niet gefactureerd" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52007,7 +52117,7 @@ msgstr "Voorraad Aflettering" msgid "Stock Reconciliation Item" msgstr "Voorraad Afletteren Artikel" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Voorraadafstemmingen" @@ -52047,17 +52157,17 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52066,15 +52176,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" msgid "Stock Reservation" msgstr "Voorraadreservering" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -52101,7 +52211,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" @@ -52141,7 +52251,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52222,7 +52332,7 @@ msgstr "Aandelentransacties" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52250,7 +52360,7 @@ msgstr "Aandelentransacties" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52274,7 +52384,7 @@ msgstr "Voorraad zonder reservering" msgid "Stock Uom" msgstr "Voorraadeenheid" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52345,7 +52455,7 @@ msgstr "Voorraadvalidaties" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Voorraad Waarde" @@ -52374,7 +52484,7 @@ msgstr "Voorraad en productie" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}." @@ -52386,7 +52496,7 @@ msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende levering msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52399,7 +52509,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "De voorraad is vrijgegeven voor werkorder {0}." @@ -52427,7 +52537,7 @@ msgstr "Aandelentransacties die ouder zijn dan de genoemde datum kunnen niet mee msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Voorraad wordt gereserveerd bij indiening van Inkoopbon die is aangemaakt op basis van materiaalaanvraag voor verkooporder." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Voorraad/boekhouding kan niet worden geblokkeerd omdat de verwerking van terugwerkende boekingen nog gaande is. Probeer het later opnieuw." @@ -52446,10 +52556,11 @@ msgstr "Stop reden" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Winkels" @@ -52507,7 +52618,7 @@ msgstr "Subassemblagemagazijn" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52895,7 +53006,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking." msgid "Submit your Quotation" msgstr "Dien uw offerte in" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53110,11 +53221,11 @@ msgstr "" msgid "Suggestions" msgstr "Suggesties" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Samenvatting voor deze maand en in afwachting van activiteiten" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Samenvatting voor deze week en in afwachting van activiteiten" @@ -53199,7 +53310,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53216,7 +53327,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53230,7 +53341,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53340,11 +53451,11 @@ msgstr "Leveranciersgegevens" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53354,7 +53465,7 @@ msgstr "Leveranciersgegevens" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53397,12 +53508,12 @@ msgstr "Factuurdatum Leverancier" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Factuurnr. Leverancier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverancier factuur nr bestaat in Purchase Invoice {0}" @@ -53440,10 +53551,10 @@ msgstr "Overzicht leveranciersboek" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53545,7 +53656,7 @@ msgstr "Vergelijking van offertes van leveranciers" msgid "Supplier Quotation Item" msgstr "Leverancier Offerte Artikel" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Offerte van leverancier {0} gemaakt" @@ -53674,8 +53785,8 @@ msgstr "Leverancier(s)" msgid "Suppliers" msgstr "Leveranciers" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Leveringen waarop de verleggingsregeling van toepassing is." @@ -53726,7 +53837,7 @@ msgstr "ondersteuning Instellingen" msgid "Support Team" msgstr "Ondersteuningsteam" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Ondersteuning tickets" @@ -53820,7 +53931,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Samenvatting van de TDS-berekening" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Ingehouden bronbelasting" @@ -53971,7 +54082,7 @@ msgstr "Doelhoeveelheid" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Doel Magazijn" @@ -53999,12 +54110,12 @@ msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazi msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant." @@ -54187,7 +54298,7 @@ msgstr "Belastingsplitsing" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54210,7 +54321,7 @@ msgstr "Belastingkosten" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54226,7 +54337,7 @@ msgstr "BTW-nummer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54279,7 +54390,7 @@ msgstr "Belastingtarief %" msgid "Tax Rates" msgstr "Belastingtarieven" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Belastingteruggave aan toeristen in het kader van de regeling voor belastingteruggave aan toeristen." @@ -54504,8 +54615,8 @@ msgstr "Belastbaar documenttype" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54533,7 +54644,7 @@ msgstr "Belastingen" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54687,16 +54798,6 @@ msgstr "Sjabloonitem" msgid "Template Item Selected" msgstr "Sjabloonitem geselecteerd" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Sjabloonnaam" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54905,7 +55006,7 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54921,7 +55022,7 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54931,9 +55032,9 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55013,7 +55114,7 @@ msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toega msgid "The BOM which will be replaced" msgstr "De stuklijst die vervangen zal worden" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan." @@ -55029,15 +55130,15 @@ msgstr "Het bedrijf {0} van de verkoopprognose {1} komt niet overeen met het bed msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Het documenttype {0} moet een statusveld hebben om de service level agreement te configureren." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "De uitgesloten kosten zijn hoger dan de aanbetaling waarvan ze worden afgetrokken." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "De grootboekboekingen en eindsaldi worden op de achtergrond verwerkt; dit kan enkele minuten duren." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minuten duren." @@ -55053,12 +55154,12 @@ msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal wo msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." @@ -55066,15 +55167,15 @@ msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." msgid "The Sales Person is linked with {0}" msgstr "De verkoper is verbonden met {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}." @@ -55089,7 +55190,7 @@ msgstr "Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}" @@ -55097,7 +55198,7 @@ msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betal msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt." @@ -55119,11 +55220,11 @@ msgstr "De batch {0} is al gereserveerd in {1} {2}. Daarom kan niet verder met { msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}." @@ -55143,7 +55244,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen." @@ -55176,7 +55277,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn" msgid "The field To Shareholder cannot be blank" msgstr "Het veld Naar aandeelhouder mag niet leeg zijn" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Het veld {0} in rij {1} is niet ingesteld." @@ -55209,19 +55310,19 @@ msgstr "De volgende artikelen, waarvoor opbergregels gelden, konden niet worden msgid "The following Purchase Invoices are not submitted:" msgstr "De volgende inkoopfacturen zijn niet ingediend:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunnen genereren: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor {0}:

    {1}

    Verwijder deze berichten voordat u verdergaat." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "De volgende verwijderde attributen bestaan in varianten maar niet in de sjabloon. U kunt de varianten verwijderen of het / de attribuut (en) in de sjabloon behouden." @@ -55233,7 +55334,7 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "De volgende ongeldige prijsregels worden verwijderd:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55242,7 +55343,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "De volgende rijen zijn duplicaten:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "De volgende {0} zijn gemaakt: {1}" @@ -55265,23 +55366,23 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet voltooien." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnieuw starten." @@ -55327,15 +55428,15 @@ msgstr "De bewerking {0} kan niet de subbewerking zijn." msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Het bovenliggende account {0} bestaat niet in de geüploade sjabloon" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek" @@ -55394,7 +55495,7 @@ msgstr "Het root-account {0} moet een groep zijn" msgid "The selected BOMs are not for the same item" msgstr "De geselecteerde stuklijsten zijn niet voor hetzelfde item" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}." @@ -55415,7 +55516,7 @@ msgstr "De verkoper en de koper kunnen niet hetzelfde zijn" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "De seriële en batchbundel {0} is niet gekoppeld aan {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Het serienummer {0} hoort niet bij artikel {1}" @@ -55431,7 +55532,7 @@ msgstr "De aandelen bestaan al" msgid "The shares don't exist with the {0}" msgstr "De shares bestaan niet met de {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ." @@ -55457,19 +55558,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Het systeem genereert op basis van deze instelling een verkoopfactuur of een kassabonfactuur via de kassainterface. Voor transacties met een hoog volume wordt het gebruik van de kassabon aanbevolen." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'." -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}." -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}." @@ -55501,23 +55602,23 @@ msgstr "De gebruiker kan extra materialen vanuit de winkel overbrengen naar het msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Gebruikers met deze rol mogen een aandelentransactie aanmaken/wijzigen, zelfs als de transactie is geblokkeerd." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "De waarde van {0} verschilt tussen items {1} en {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk." @@ -55525,11 +55626,11 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "De {0} bevat artikelen met een eenheidsprijs." @@ -55537,7 +55638,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" @@ -55545,7 +55646,7 @@ msgstr "De {0} {1} is succesvol aangemaakt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}." @@ -55590,7 +55691,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde." @@ -55606,7 +55707,7 @@ msgstr "Er zijn geen varianten beschikbaar voor het geselecteerde artikel." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}" @@ -55622,7 +55723,7 @@ msgstr "Er is al een geldig certificaat voor lagere aftrek {0} voor leverancier msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Er is al een actieve stuklijst voor onderaanneming {0} voor het eindproduct {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Er is geen batch gevonden voor de {0}: {1}" @@ -55630,7 +55731,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten." @@ -55664,7 +55765,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Er is een probleem opgetreden bij het verbinden met de authenticatieserver van Plaid. Raadpleeg de browserconsole voor meer informatie." -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Er waren problemen bij het ontkoppelen van de betalingsinvoer {0}." @@ -55678,15 +55779,15 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dit item is een sjabloon en kan niet in transacties worden gebruikt.
    Alle velden in de tabel 'Velden kopiëren naar variant' in de itemvariantinstellingen worden naar de variantitems gekopieerd." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Dit artikel is een variant van {0} (Sjabloon)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Samenvatting van deze maand" @@ -55706,7 +55807,7 @@ msgstr "Deze inkooporder is volledig uitbesteed." msgid "This Sales Order has been fully subcontracted." msgstr "Deze verkooporder is volledig uitbesteed." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Samenvatting van deze week" @@ -55742,7 +55843,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?" @@ -55756,7 +55857,7 @@ msgstr "Dit veld wordt gebruikt om de 'Klant' in te stellen." msgid "This filter will be applied to Journal Entry." msgstr "Dit filter wordt toegepast op de journaalpost." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Deze factuur is reeds betaald." @@ -55841,15 +55942,15 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl msgid "This is considered dangerous from accounting point of view." msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld." @@ -55928,7 +56029,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapit msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}." @@ -55936,15 +56037,15 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annule msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering van Activa-kapitalisatie {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopfactuur {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt." @@ -55952,7 +56053,7 @@ msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Dit schema is aangemaakt toen Activa {0} {1} was tot en met Verkoopfactuur {2}." @@ -56035,7 +56136,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers." -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Deze accolades worden beschouwd als materiaaloverdracht." @@ -56119,7 +56220,7 @@ msgstr "Urenlijst" msgid "Time Sheets" msgstr "Urenstaten" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Levertijd" @@ -56146,7 +56247,7 @@ msgstr "Tijd in minuten" msgid "Time in mins." msgstr "Tijd in minuten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Tijdlogboeken zijn vereist voor {0} {1}" @@ -56179,7 +56280,7 @@ msgstr "Timer heeft de gegeven uren overschreden." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56215,12 +56316,12 @@ msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd." #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Urenstaten" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Urenstaten helpen om tijd, kosten en facturatie bij te houden voor activiteiten die door je team zijn uitgevoerd" @@ -56255,14 +56356,14 @@ msgstr "Bill" msgid "To Currency" msgstr "Naar valuta" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Tot Datum kan niet eerder zijn dan Van Datum" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Tot-datum kan niet vóór Van-datum liggen." @@ -56276,7 +56377,7 @@ msgstr "Tot op heden is verplicht" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Tot datum moet groter zijn dan vanaf datum" @@ -56284,7 +56385,7 @@ msgstr "Tot datum moet groter zijn dan vanaf datum" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Om Datetime" @@ -56482,15 +56583,15 @@ msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Als u overfacturering wilt toestaan, werkt u "Overfactureringstoeslag" bij in Accountinstellingen of het item." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Om overontvangst / aflevering toe te staan, werkt u "Overontvangst / afleveringstoeslag" in Voorraadinstellingen of het Artikel bij." @@ -56506,15 +56607,15 @@ msgstr "Om een voorwaarde toe te passen op een veld in de bovenliggende tabel, g msgid "To be Delivered to Customer" msgstr "Te leveren aan de klant" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Om een {} te annuleren, moet u de POS-afsluitingsinvoer {} annuleren." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Om een betalingsaanvraag te maken is referentie document vereist" @@ -56532,12 +56633,12 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" @@ -56553,7 +56654,7 @@ msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten." @@ -56565,15 +56666,15 @@ msgstr "Om de factuur zonder inkooporder in te dienen, stelt u {0} in als {1} in msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} in {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa opnemen' uitschakelen." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Om een ander financieel boek te gebruiken, schakelt u 'Standaard FB-boekingen opnemen' uit." @@ -56670,7 +56771,7 @@ msgstr "Totaal Bereikt" msgid "Total Active Items" msgstr "Totaal aantal actieve items" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Totaal Werkelijke" @@ -56720,7 +56821,7 @@ msgstr "Totale toewijzingen" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56804,7 +56905,7 @@ msgstr "Totaal factuurbedrag" msgid "Total Billing Hours" msgstr "Totaal aantal factureerbare uren" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Totale budget" @@ -56827,12 +56928,12 @@ msgstr "Totaal Commissie" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totaal voltooid aantal" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient." @@ -56886,7 +56987,7 @@ msgstr "Totaal krediet" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking" @@ -56909,7 +57010,7 @@ msgstr "Totaal debet" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}" @@ -56945,7 +57046,7 @@ msgstr "Totale uitgaven" msgid "Total Expense This Year" msgstr "Totale kosten dit jaar" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Totale kosten geboekt via" @@ -57003,7 +57104,7 @@ msgstr "Totale rente" msgid "Total Invoiced Amount" msgstr "Totaal gefactureerd bedrag" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Totaal aantal nummers" @@ -57092,11 +57193,11 @@ msgstr "Totale bedrijfskosten" msgid "Total Operation Time" msgstr "Totale bedrijfstijd" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Totaal Bestel Beschouwd" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Totale orderwaarde" @@ -57138,11 +57239,11 @@ msgstr "Totale betaalde bedrag" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Totaal betalingen" @@ -57265,7 +57366,7 @@ msgid "Total Tasks" msgstr "Totaal aantal taken" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Totale belasting" @@ -57341,7 +57442,7 @@ msgstr "Totale belastingen en heffingen" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totale belastingen en heffingen (valuta van het bedrijf)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Totale tijd (in minuten)" @@ -57367,7 +57468,7 @@ msgstr "Totale waarde" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Totaalwaardeverschil (Inkomend - Uitgaand)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Totale variantie" @@ -57378,7 +57479,7 @@ msgstr "Totale variantie" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Totale kosten van leveranciersfacturen (bedrijfsvaluta)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Totaal aantal weergaven" @@ -57425,19 +57526,19 @@ msgstr "Totaal aantal werkuren" msgid "Total Workstation Time (In Hours)" msgstr "Totale werktijd (in uren)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Het totale bijdragepercentage moet gelijk zijn aan 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Het totale uitgekeerde bedrag {0} moet gelijk zijn aan het budgetbedrag {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Het totale distributiepercentage moet gelijk zijn aan 100 (momenteel {0})" @@ -57445,8 +57546,8 @@ msgstr "Het totale distributiepercentage moet gelijk zijn aan 100 (momenteel {0} msgid "Total hours: {0}" msgstr "Totaal aantal uren: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Het totale betalingsbedrag mag niet groter zijn dan {}" @@ -57458,10 +57559,10 @@ msgstr "Het totale percentage ten opzichte van de kostenplaatsen moet 100 zijn." msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de hoeveelheid van het artikel." -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Totaal {0} ({1})" @@ -57575,7 +57676,7 @@ msgstr "Transactie" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Transactievaluta" @@ -57604,7 +57705,7 @@ msgstr "transactie datum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}" @@ -57628,11 +57729,11 @@ msgstr "Transactieverwijderingsrecorditem" msgid "Transaction Deletion Record To Delete" msgstr "Transactieverwijderingsrecord om te verwijderen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Het transactieverwijderingsrecord {0} wordt al uitgevoerd. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transactieverwijderingsrecord {0} verwijdert momenteel {1}. Documenten kunnen niet worden opgeslagen totdat de verwijdering is voltooid." @@ -57713,11 +57814,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transactie valuta moet hetzelfde zijn als Payment Gateway valuta" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Transactievaluta: {0} mag niet verschillen van de bankrekeningvaluta ({1}): {2}" @@ -57737,12 +57838,12 @@ msgstr "Transactie waarvoor belasting wordt ingehouden" msgid "Transaction from which tax is withheld" msgstr "Transactie waarover belasting wordt ingehouden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Transactiereferentie geen {0} van {1}" @@ -57794,7 +57895,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld." @@ -57925,7 +58026,7 @@ msgstr "" msgid "Transit" msgstr "Doorvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Transitingang" @@ -58063,7 +58164,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Omloopsnelheid" @@ -58211,7 +58312,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58341,7 +58442,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -58405,7 +58506,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord." @@ -58413,7 +58514,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}." @@ -58441,7 +58542,7 @@ msgstr "Niet-toegewezen bedrag" msgid "Unassigned Qty" msgstr "Niet-toegewezen hoeveelheid" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Niet-gefactureerde bestellingen" @@ -58500,7 +58601,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Onverwacht patroon voor naamgevingsreeksen" @@ -58580,7 +58681,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58735,7 +58836,7 @@ msgstr "Niet-afgestemd betalingsverzoek" msgid "Unsigned" msgstr "Niet ondertekend" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Afmelden bij dit e-mailoverzicht" @@ -58896,7 +58997,7 @@ msgstr "Items bijwerken" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Update Uitzonderlijk voor Zelf" @@ -58981,11 +59082,11 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena msgid "Updating Costing and Billing fields against this Project..." msgstr "De velden Kosten en Facturering voor dit project bijwerken..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Varianten bijwerken ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Werkorderstatus bijwerken" @@ -59175,7 +59276,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Gebruik de wisselkoers van de transactiedatum" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Gebruik een naam die verschilt van de vorige projectnaam" @@ -59225,11 +59326,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59241,7 +59337,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Te gebruiken met sjabloon voor financiële rapportage" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Gebruikersforum" @@ -59265,7 +59361,7 @@ msgstr "Gebruiker Opmerking" msgid "User Resolution Time" msgstr "Oplossingstijd voor de gebruiker" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Gebruiker heeft geen regel toegepast op factuur {0}" @@ -59273,7 +59369,7 @@ msgstr "Gebruiker heeft geen regel toegepast op factuur {0}" msgid "User {0} does not exist" msgstr "Gebruiker {0} bestaat niet" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in." @@ -59343,7 +59439,7 @@ msgstr "Utiliteitskosten" msgid "VAT Accounts" msgstr "BTW-rekeningen" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "BTW-bedrag (AED)" @@ -59353,12 +59449,12 @@ msgid "VAT Audit Report" msgstr "BTW-auditrapport" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "BTW op kosten en alle overige inputkosten" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "BTW op verkopen en alle andere output" @@ -59442,7 +59538,7 @@ msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve" msgid "Valid till Date cannot be before Transaction Date" msgstr "Geldig tot Datum kan niet voor Transactiedatum liggen" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Geldig tot datum kan niet vóór de transactiedatum zijn" @@ -59566,7 +59662,8 @@ msgstr "Waardering Methode" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59576,7 +59673,7 @@ msgstr "Waardering Methode" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Waardering Tarief" @@ -59584,15 +59681,19 @@ msgstr "Waardering Tarief" msgid "Valuation Rate (In / Out)" msgstr "Waarderingspercentage (In / Uit)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd" @@ -59606,7 +59707,7 @@ msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}" msgid "Valuation and Total" msgstr "Waardering en totaal" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul gezet." @@ -59619,7 +59720,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd" @@ -59641,7 +59742,7 @@ msgstr "Waarde ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59681,7 +59782,7 @@ msgstr "Waardetype" msgid "Value as on" msgstr "Waarde zoals op" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}" @@ -59739,10 +59840,10 @@ msgstr "Variabelenaam" msgid "Variables" msgstr "Variabelen" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Variantie" @@ -59750,13 +59851,13 @@ msgstr "Variantie" msgid "Variance ({})" msgstr "Variantie ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Fout bij variantkenmerk" @@ -59775,11 +59876,11 @@ msgstr "Variant stuklijst" msgid "Variant Based On" msgstr "Variant gebaseerd op" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Variant op basis kan niet worden gewijzigd" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Variant Details Rapport" @@ -59793,7 +59894,7 @@ msgstr "Variantveld" msgid "Variant Item" msgstr "Variant item" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Variantartikelen" @@ -59804,7 +59905,7 @@ msgstr "Variantartikelen" msgid "Variant Of" msgstr "Variant van" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." @@ -59856,7 +59957,7 @@ msgstr "Leveranciersfactuur" msgid "Vendor Invoices" msgstr "Leveranciersfacturen" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Naam van de leverancier" @@ -59956,7 +60057,7 @@ msgstr "Bekijk Leads" msgid "View Ledger" msgstr "Bekijk Grootboek" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Grootboeken bekijken" @@ -60004,7 +60105,7 @@ msgstr "Bekijk de voorraadbalans" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Voorraadadministratie bekijken" @@ -60094,7 +60195,7 @@ msgstr "Instellingen voor spraakoproepen" msgid "Volt-Ampere" msgstr "Volt-ampère" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Voucher" @@ -60174,11 +60275,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60200,7 +60301,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60218,7 +60319,7 @@ msgstr "Voucher Aantal" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Voucher-subtype" @@ -60248,12 +60349,12 @@ msgstr "Voucher-subtype" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60274,14 +60375,14 @@ msgstr "Voucher-subtype" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Vouchertype" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Voucher {0} is overgealloceerd door {1}" @@ -60338,7 +60439,7 @@ msgstr "WIP-magazijn" msgid "WIP Work Orders" msgstr "Werkorders in uitvoering" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60449,11 +60550,11 @@ msgstr "Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor msgid "Warehouse cannot be changed for Serial No." msgstr "Magazijn kan niet worden gewijzigd voor serienummer" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Magazijn is verplicht" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60462,7 +60563,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Magazijn niet gevonden voor account {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Magazijn nodig voor voorraad Artikel {0}" @@ -60475,11 +60576,12 @@ msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Magazijn {0} behoort niet tot bedrijf {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Magazijn {0} behoort niet tot bedrijf {1}" @@ -60604,7 +60706,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Waarschuwing voor negatieve aandelenkoers" @@ -60616,7 +60718,7 @@ msgstr "Waarschuwing!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}" @@ -60624,7 +60726,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen." @@ -60718,7 +60820,7 @@ msgstr "Golflengte in kilometers" msgid "Wavelength In Megametres" msgstr "Golflengte in megameters" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "We kunnen zien dat {0} is gemaakt ten opzichte van {1}. Als u wilt dat de openstaande waarde van {1}wordt bijgewerkt, schakelt u het selectievakje '{2}' uit." @@ -60912,7 +61014,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend." @@ -60927,7 +61029,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct." @@ -60945,10 +61047,6 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Wit" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61080,7 +61178,7 @@ msgstr "Werk voltooid" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Onderhanden Werk" @@ -61107,17 +61205,17 @@ msgstr "Onderhanden Werk" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61197,20 +61295,20 @@ msgstr "Werkorderoverzicht" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61222,16 +61320,16 @@ msgstr "Werkorder niet gemaakt" msgid "Work Order {0} created" msgstr "Werkorder {0} aangemaakt" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Werkorders" @@ -61309,7 +61407,7 @@ msgstr "Werkuren" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61378,7 +61476,7 @@ msgstr "Werkstationtype" msgid "Workstation Working Hour" msgstr "Werkstation Werkuur" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}" @@ -61401,7 +61499,7 @@ msgstr "Werkstations" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Afschrijven" @@ -61506,7 +61604,7 @@ msgstr "Afgeschreven waarde" msgid "Wrong Company" msgstr "Verkeerd bedrijf" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Verkeerd wachtwoord" @@ -61554,7 +61652,7 @@ msgstr "" msgid "Year of Passing" msgstr "Jaar van overlijden" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf" @@ -61566,11 +61664,11 @@ msgstr "U importeert gegevens voor de codelijst:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken." @@ -61578,7 +61676,7 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag msgid "You are not authorized to set Frozen value" msgstr "U bent niet bevoegd om Bevroren waarde in te stellen" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}." @@ -61610,7 +61708,7 @@ msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een a msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom" @@ -61623,7 +61721,7 @@ msgstr "U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnemen msgid "You can only redeem max {0} points in this order." msgstr "U kunt alleen max. {0} punten in deze volgorde inwisselen." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "U kunt standaard slechts één betalingsmethode selecteren" @@ -61643,11 +61741,11 @@ msgstr "Je kunt het instellen als machinenaam of bewerkingstype. Bijvoorbeeld: n msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten." @@ -61667,15 +61765,15 @@ msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artik msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "U kunt geen boekingen maken of annuleren met in de afgesloten boekhoudperiode {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "U kunt tot op heden geen boekhoudkundige transacties aanmaken of wijzigen." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment" @@ -61699,7 +61797,7 @@ msgstr "Je kunt niet naar buiten gaan na {0} omdat ze ofwel geleverd, inactief o msgid "You cannot redeem more than {0}." msgstr "U kunt niet meer dan {0} inwisselen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Je kunt de waarde van een artikel niet opnieuw plaatsen vóór {}" @@ -61719,7 +61817,7 @@ msgstr "U kunt de bestelling niet plaatsen zonder betaling." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat." @@ -61744,11 +61842,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen" msgid "You don't have enough points to redeem." msgstr "U heeft niet genoeg punten om in te wisselen." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61756,11 +61854,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raadpleeg {} voor meer informatie" @@ -61768,11 +61866,11 @@ msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raad msgid "You have already selected items from {0} {1}" msgstr "U heeft reeds geselecteerde items uit {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Je bent uitgenodigd om mee te werken aan het project {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen." @@ -61792,7 +61890,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen." @@ -61812,6 +61910,11 @@ msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Selecteer één account." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61855,7 +61958,7 @@ msgstr "Postcode" msgid "Zero Balance" msgstr "Nulbalans" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nul beoordeling" @@ -61877,15 +61980,15 @@ msgstr "" msgid "Zip File" msgstr "Zip-bestand" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Negatieve tarieven voor artikelen toestaan`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "na" @@ -61975,7 +62078,7 @@ msgstr "voorbeeld: Verzending de volgende dag" msgid "exchangerate.host" msgstr "wisselkoers.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "veldnaam" @@ -61989,6 +62092,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62029,7 +62138,7 @@ msgstr "lft" msgid "material_request_item" msgstr "materiaal_verzoek_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "moet tussen 0 en 100 liggen" @@ -62050,7 +62159,7 @@ msgstr "of zijn afstammelingen" msgid "out of 5" msgstr "van de 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "betaald aan" @@ -62058,7 +62167,7 @@ msgstr "betaald aan" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}." @@ -62075,7 +62184,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}." msgid "per hour" msgstr "per uur" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "Een van de onderstaande opties uitvoeren:" @@ -62100,7 +62209,7 @@ msgstr "quote_item" msgid "ratings" msgstr "beoordelingen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "Gekregen van" @@ -62108,7 +62217,7 @@ msgstr "Gekregen van" msgid "reconciled" msgstr "verzoend" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "teruggekeerd" @@ -62143,7 +62252,7 @@ msgstr "rgt" msgid "sandbox" msgstr "zandbak" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "verkocht" @@ -62151,8 +62260,8 @@ msgstr "verkocht" msgid "subscription is already cancelled." msgstr "Het abonnement is reeds geannuleerd." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "doel_ref_veld" @@ -62235,7 +62344,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Account niet gevonden voor klant {1}." @@ -62243,19 +62352,19 @@ msgstr "{0} Account niet gevonden voor klant {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Account: {1} ({2}) moet in de factureringsvaluta van de klant staan: {3} of in de standaardvaluta van het bedrijf: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Budget voor rekening {1} ten opzichte van {2} {3} is {4}. Het is al overschreden door {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Budget voor rekening {1} tegen {2} {3} is {4}. Het zal worden overschreden door {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Samenvatting" @@ -62264,7 +62373,7 @@ msgstr "{0} Samenvatting" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}" @@ -62276,7 +62385,7 @@ msgstr "{0} Bedrijfskosten voor de werking {1}" msgid "{0} Operations: {1}" msgstr "{0} Bewerkingen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Verzoek om {1}" @@ -62308,28 +62417,28 @@ msgstr "{0} account is niet van het type {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} tegen Factuur {1} gedateerd {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} tegen inkooporder {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} tegen verkoopfactuur {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} tegen Verkooporder {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} heeft al een ouderprocedure {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} en {1} zijn verplicht" @@ -62353,7 +62462,7 @@ msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} kan niet nul zijn" @@ -62368,7 +62477,7 @@ msgstr "{0} aangemaakt" msgid "{0} creation for the following records will be skipped." msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening." @@ -62380,7 +62489,7 @@ msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzic msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} behoort niet tot Bedrijf {1}" @@ -62440,7 +62549,7 @@ msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}" msgid "{0} is already running for {1}" msgstr "{0} draait al voor {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan" @@ -62453,7 +62562,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} is verplicht voor Artikel {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} is verplicht voor account {1}" @@ -62469,7 +62578,7 @@ msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} is geen zakelijke bankrekening" @@ -62485,11 +62594,11 @@ msgstr "{0} is geen voorraad artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62505,11 +62614,11 @@ msgstr "{0} is niet ingeschakeld in {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren." -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} staat in de wacht totdat {1}" @@ -62541,11 +62650,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} moet negatief zijn in teruggave document" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg het bedrijf toe in het gedeelte 'Toegestaan om transacties uit te voeren met' in het klantrecord." @@ -62578,11 +62687,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62590,16 +62699,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien." @@ -62607,11 +62716,11 @@ msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooi msgid "{0} until {1}" msgstr "{0} tot {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varianten gemaakt." @@ -62627,7 +62736,7 @@ msgstr "{0} wordt als korting gegeven." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62643,17 +62752,17 @@ msgstr "{0} {1} Gedeeltelijk verzoend" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande vermelding te annuleren en een nieuwe aan te maken." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} aangemaakt" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} bestaat niet" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}." @@ -62667,15 +62776,15 @@ msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} is gewijzigd. Vernieuw aub." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} is niet ingediend dus de actie kan niet voltooid worden" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} wordt tweemaal toegewezen in deze banktransactie" @@ -62687,16 +62796,16 @@ msgstr "{0} {1} is al gekoppeld aan Common Code {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} is geannuleerd of gesloten" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} is geannuleerd of gestopt" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" @@ -62704,11 +62813,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" msgid "{0} {1} is closed" msgstr "{0} {1} is gesloten" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} is uitgeschakeld" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} is bevroren" @@ -62716,7 +62825,7 @@ msgstr "{0} {1} is bevroren" msgid "{0} {1} is fully billed" msgstr "{0} {1} is volledig gefactureerd" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} is niet actief" @@ -62753,26 +62862,26 @@ msgstr "{0} {1} status {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-bestand" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: \"winst- en verliesrekening\" type account {2} niet toegestaan in Opening opgave" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Account {2} behoort niet tot Company {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Rekening {2} is een groepsrekening en groepsrekeningen kunnen niet in transacties worden gebruikt." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Account {2} is niet actief" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}" @@ -62780,27 +62889,27 @@ msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Kostenplaats is vereist voor de winst- en verliesrekening {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: kostenplaats {2} behoort niet tot Company {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Kostenplaats {2} is een groepskostenplaats en groepskostenplaatsen kunnen niet in transacties worden gebruikt" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Leverancier is vereist tegen Te Betalen account {2}" @@ -62808,11 +62917,11 @@ msgstr "{0} {1}: Leverancier is vereist tegen Te Betalen account {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Gefactureerd" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Geleverd" @@ -62821,11 +62930,11 @@ msgstr "{0}% Geleverd" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}." @@ -62849,15 +62958,15 @@ msgstr "{0}: Beveiligd documenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} behoort niet tot het bedrijf: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} is een groepsaccount." @@ -62865,23 +62974,23 @@ msgstr "{0}: {1} is een groepsaccount." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} moet kleiner zijn dan {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Assets gemaakt voor {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} is geannuleerd of gesloten." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})." -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62910,7 +63019,7 @@ msgstr "{} {} is al gekoppeld aan een andere {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} is al gekoppeld aan {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} heeft geen invloed op bankrekening {}" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index c4f80779e3d..8c5e55869d3 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" dla \"SN-01\" do \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Na magazynie" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "„Domyślne konto {0} ” w firmie {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "Powyżej 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -807,7 +807,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -816,7 +816,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -1003,7 +1003,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy" @@ -1019,6 +1019,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1062,7 +1066,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logiczny Magazyn przeciwny do zapisów." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1086,7 +1090,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1172,11 +1176,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1184,7 +1188,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Skrót: {0} może pojawić się tylko raz." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1238,7 +1242,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1274,7 +1278,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1398,7 +1402,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1410,9 +1414,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1423,9 +1427,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1480,7 +1484,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1511,7 +1515,7 @@ msgstr "Filtr konta nie został ustawiony!" msgid "Account for Change Amount" msgstr "Konto dla zmiany kwoty" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Konto jest obowiązkowe" @@ -1527,7 +1531,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1585,11 +1589,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1605,7 +1609,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1617,11 +1621,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1649,15 +1653,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1756,12 +1760,12 @@ msgstr "Dane księgowe" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1828,8 +1832,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1940,14 +1944,14 @@ msgstr "" msgid "Accounting Entries" msgstr "Zapisy księgowe" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1965,12 +1969,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2047,12 +2051,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "" @@ -2174,7 +2178,7 @@ msgstr "" msgid "Accounts Setup" msgstr "Ustawienie kont" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela kont nie może być pusta." @@ -2207,7 +2211,7 @@ msgstr "Skumulowana Amortyzacja konta" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2218,15 +2222,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Skumulowane miesięczne" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2356,12 +2360,12 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2393,7 +2397,7 @@ msgstr "Zajęcia" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2412,7 +2416,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2426,10 +2430,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Aktulany" @@ -2494,7 +2498,7 @@ msgstr "" msgid "Actual Expense" msgstr "Rzeczywisty koszt" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2512,7 +2516,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Rzeczywisty Czas pracy" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2680,6 +2684,10 @@ msgstr "Dodaj wiele" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2782,7 +2790,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2827,7 +2835,7 @@ msgstr "" msgid "Add or Deduct" msgstr "Dodatki lub Potrącenia" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów" @@ -2870,7 +2878,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3140,7 +3148,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3366,7 +3374,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3471,7 +3479,7 @@ msgstr "Wyklucza" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3541,12 +3549,12 @@ msgstr "" msgid "Against Income Account" msgstr "Konto przychodów" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3591,7 +3599,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3615,7 +3623,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3630,7 +3638,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3731,8 +3739,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3756,7 +3764,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3784,21 +3792,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3878,7 +3886,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3905,7 +3913,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3913,11 +3921,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3939,7 +3947,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3962,6 +3970,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatycznie przydzielaj zaliczki (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -4028,11 +4042,11 @@ msgstr "" msgid "Allocated amount" msgstr "Przyznana kwota" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4053,7 +4067,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4084,7 +4098,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "Zezwalaj na alternatywną pozycję" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Opcja Zezwalaj na elementy alternatywne musi być zaznaczona dla elementu {}" @@ -4117,7 +4131,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Zezwalaj na zwroty" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" @@ -4141,11 +4155,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Dozwolony ujemny stan" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4188,7 +4207,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Zezwalaj na zmianę nazwy wartości atrybutu" @@ -4516,15 +4535,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4532,11 +4551,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4560,11 +4583,11 @@ msgstr "Alternatywna nazwa przedmiotu" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4690,7 +4713,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4722,7 +4745,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4737,7 +4760,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4745,13 +4768,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4781,7 +4804,7 @@ msgstr "" msgid "Amount" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4830,7 +4853,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "Kwota (Waluta firmy)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4909,24 +4932,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Kwota rachunku" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4955,8 +4978,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4971,7 +4994,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4980,7 +5003,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5002,11 +5025,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5029,7 +5052,7 @@ msgstr "Roczny dochód" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5037,7 +5060,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5405,7 +5428,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "Zatwierdzanie rolę (powyżej dopuszczonego wartości)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5414,7 +5437,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "Zatwierdzanie autoryzowanego użytkownika (powyżej wartości)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5449,7 +5472,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5473,7 +5496,7 @@ msgstr "" msgid "Area UOM" msgstr "Obszar UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5515,11 +5538,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5531,8 +5554,8 @@ msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półprod msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5567,7 +5590,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5639,7 +5662,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5647,7 +5670,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5733,7 +5756,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5806,7 +5829,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5815,7 +5838,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5910,8 +5933,8 @@ msgstr "Typ zasobu" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5943,7 +5966,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5963,7 +5986,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5971,11 +5994,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5983,20 +6006,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Zaleta złomowany poprzez Journal Entry {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -6004,7 +6027,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -6016,7 +6039,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6057,11 +6080,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed kontynuowaniem." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6099,15 +6122,15 @@ msgstr "" msgid "Assets Setup" msgstr "Ustawienia zasobów" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6127,11 +6150,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6147,16 +6170,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6168,7 +6191,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6268,11 +6291,11 @@ msgstr "" msgid "Attribute Value" msgstr "Wartość atrybutu" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6280,19 +6303,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6389,7 +6412,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Zapytanie Auto Materiał" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Wnioski Auto Materiał Generated" @@ -6575,7 +6598,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6602,7 +6625,7 @@ msgstr "Dostępne w Warehouse partii Ilość" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6715,7 +6738,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6827,11 +6850,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7084,7 +7107,7 @@ msgstr "BOM Website Element" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7095,7 +7118,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7103,23 +7126,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7140,7 +7163,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7186,7 +7209,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7196,7 +7219,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "Balans (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7215,11 +7238,15 @@ msgstr "Saldo w walucie podstawowej" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7280,12 +7307,12 @@ msgstr "Typ bilansu" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7421,7 +7448,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7655,7 +7682,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7726,11 +7753,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7967,8 +7994,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8003,11 +8030,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8030,7 +8057,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8099,7 +8126,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8157,8 +8184,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8178,8 +8205,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8194,17 +8221,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8215,11 +8242,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8239,8 +8266,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8422,7 +8449,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "Kod pocztowy do rozliczeń" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8588,12 +8615,6 @@ msgstr "Subskrybent Bloga" msgid "Blood Group" msgstr "Grupa Krwi" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Ciało" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8674,7 +8695,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "Zarezerwowany środek trwały" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8811,10 +8832,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8839,7 +8860,7 @@ msgstr "budżet Against" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8865,14 +8886,14 @@ msgstr "Podział budżetu ogółem" msgid "Budget End Date" msgstr "Data zakończenia budżetu" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Przekroczono limit budżetu" @@ -8898,11 +8919,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8921,7 +8942,7 @@ msgstr "Czas buforowy" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8929,7 +8950,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9340,7 +9361,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9423,15 +9444,15 @@ msgstr "Harmonogramy kampanii" msgid "Campaign {0} not found" msgstr "Nie znaleziono kampanii {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9439,15 +9460,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9456,7 +9477,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" @@ -9466,16 +9487,16 @@ msgstr "Mogą jedynie wpłaty przed Unbilled {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9499,7 +9520,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Data Anulowania" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9512,17 +9533,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9566,11 +9587,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9578,7 +9599,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9586,7 +9607,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9594,7 +9615,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9602,19 +9623,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9634,7 +9655,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9643,7 +9664,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9651,11 +9672,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9672,7 +9693,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9681,7 +9702,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nie można usunąć zamówionego elementu" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9693,7 +9714,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9705,11 +9726,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9738,7 +9759,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9746,11 +9767,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9776,28 +9797,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9821,7 +9842,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9829,7 +9850,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9858,7 +9879,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planowanie Pojemności" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9989,15 +10010,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -10024,8 +10045,8 @@ msgstr "Konto Gotówka / Bank" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10105,7 +10126,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10215,7 +10236,7 @@ msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10223,7 +10244,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10243,7 +10264,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10438,7 +10459,7 @@ msgstr "Czek Szerokość" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Czek / Reference Data" @@ -10496,7 +10517,7 @@ msgstr "Nazwa dziecka" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10505,7 +10526,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10523,7 +10544,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Circular Error Referencje" @@ -10594,7 +10615,7 @@ msgstr "Wyczyść tabelę" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10699,7 +10720,7 @@ msgstr "" msgid "Closed Documents" msgstr "Zamknięte dokumenty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10712,19 +10733,19 @@ msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować." msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10734,7 +10755,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Zamknięcie konta {0} musi być typu odpowiedzialności / Equity" @@ -10996,7 +11017,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "Typ medium komunikacyjnego" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -11017,6 +11038,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11174,6 +11196,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11191,7 +11214,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11267,8 +11290,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11295,8 +11318,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11307,9 +11330,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11348,7 +11371,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11374,10 +11397,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11395,13 +11418,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11449,7 +11473,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11540,11 +11564,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nazwa firmy" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11643,7 +11667,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11656,7 +11680,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11686,7 +11710,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11742,7 +11766,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11772,7 +11796,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11795,7 +11819,7 @@ msgstr "Ukończony przez" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11819,12 +11843,12 @@ msgstr "Zakończone projekty" msgid "Completed Qty" msgstr "Ukończona wartość" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11858,7 +11882,7 @@ msgstr "Zakończenie do" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12111,7 +12135,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Skonsolidowana faktura sprzedaży" @@ -12124,7 +12148,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12557,19 +12581,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12608,7 +12632,7 @@ msgstr "Przekształć na nie-grupę " #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "" @@ -12646,13 +12670,13 @@ msgstr "Poprawczy" msgid "Corrective Action" msgstr "Działania naprawcze" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12754,6 +12778,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12819,18 +12845,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12843,9 +12869,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12919,8 +12946,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12948,7 +12975,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12966,7 +12993,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12987,7 +13014,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -13002,7 +13029,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -13011,7 +13038,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13106,8 +13133,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13242,15 +13269,15 @@ msgstr "Generuj dokument wydania" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13275,7 +13302,7 @@ msgstr "Utwórz produkty gotowe" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13309,11 +13336,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13386,11 +13413,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Utwórz żądanie płatności" @@ -13422,11 +13449,11 @@ msgstr "Utwórz fakturę zakupu" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13436,7 +13463,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "Utwórz paragon zakupu" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13479,11 +13506,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13546,7 +13573,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13558,7 +13585,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13573,16 +13600,16 @@ msgstr "Utwórz użytkownika automatycznie" msgid "Create User Permission" msgstr "Utwórz uprawnienia użytkownika" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13613,16 +13640,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13693,6 +13720,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13743,7 +13774,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13786,26 +13817,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13882,7 +13913,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13917,8 +13948,8 @@ msgstr "Miesiące kredytowe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13935,7 +13966,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13953,7 +13984,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13962,24 +13993,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "Kredyt w walucie Spółki" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14162,17 +14193,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14270,7 +14301,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14295,7 +14326,7 @@ msgstr "" msgid "Current State" msgstr "Stan aktulany" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14459,8 +14490,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14470,7 +14501,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14480,7 +14511,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14497,13 +14528,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14526,7 +14557,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14540,7 +14571,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14624,7 +14655,7 @@ msgstr "Kod Klienta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14730,7 +14761,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14750,7 +14781,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14791,7 +14822,7 @@ msgstr "" msgid "Customer Items" msgstr "Pozycje klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14843,7 +14874,7 @@ msgstr "Komórka klienta Nie" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14860,7 +14891,7 @@ msgstr "Komórka klienta Nie" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14949,7 +14980,7 @@ msgstr "Dostarczony Klient" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -15002,13 +15033,13 @@ msgstr "" msgid "Customer or Item" msgstr "Klient lub przedmiotu" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Klient wymagany dla „Rabat klientowy” " #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15059,7 +15090,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15085,7 +15116,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15120,11 +15151,11 @@ msgstr "D - E " msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15316,7 +15347,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15364,22 +15395,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15389,7 +15420,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15431,8 +15462,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15461,7 +15492,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15505,19 +15536,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15604,7 +15635,7 @@ msgstr "Domyślne konto" msgid "Default Accounts" msgstr "Konta domyślne" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15619,14 +15650,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15645,7 +15676,7 @@ msgstr "Domyślne Zestawienie Materiałów" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15653,7 +15684,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15952,15 +15983,15 @@ msgstr "Domyślne terytorium" msgid "Default Unit of Measure" msgstr "Domyślna jednostka miary" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15976,6 +16007,7 @@ msgstr "Domyślna metoda wyceny" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16013,6 +16045,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16089,7 +16126,7 @@ msgstr "Konto odroczonego przychodu" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16117,7 +16154,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16195,8 +16232,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16216,8 +16253,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16257,7 +16294,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16313,7 +16350,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16375,7 +16412,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16478,7 +16515,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16625,7 +16662,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16674,8 +16711,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16686,14 +16723,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16703,7 +16740,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16724,7 +16761,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16738,7 +16775,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16750,7 +16787,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Konto amortyzacji wydatków" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16952,7 +16989,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia" @@ -17008,7 +17045,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17189,7 +17226,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17211,7 +17248,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17224,8 +17261,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17235,7 +17272,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17454,11 +17491,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17530,7 +17567,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17617,7 +17654,7 @@ msgstr "Wyświetlana nazwa" msgid "Disposal Date" msgstr "Utylizacja Data" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17895,10 +17932,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18009,10 +18042,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18082,15 +18111,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18145,7 +18174,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18153,7 +18182,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18161,7 +18190,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18183,7 +18212,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18195,7 +18224,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18203,7 +18232,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18215,7 +18244,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "Duplikuj wpis: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18236,7 +18265,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18328,7 +18357,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18349,7 +18378,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18438,7 +18467,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18564,7 +18593,7 @@ msgstr "" msgid "Email sent to" msgstr "Email wysłany do" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18625,7 +18654,7 @@ msgstr "Telefon bezpieczeństwa" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18708,7 +18737,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18745,7 +18774,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika" msgid "Employee {0} does not belong to the company {1}" msgstr "Pracownik {0} nie należy do firmy {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18761,7 +18790,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18770,7 +18799,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18780,7 +18809,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18796,7 +18825,7 @@ msgstr "Włącz harmonogram spotkań" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19107,8 +19136,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19116,7 +19145,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19201,8 +19230,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19227,7 +19256,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19282,7 +19311,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19290,7 +19319,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19357,11 +19386,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19373,7 +19402,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19381,15 +19410,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19445,7 +19474,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19464,7 +19493,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19474,15 +19503,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rola zatwierdzającego wyjątku dla budżetu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19518,7 +19551,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19623,7 +19656,7 @@ msgstr "" msgid "Excise Entry" msgstr "Akcyza Wejścia" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19662,7 +19695,7 @@ msgstr "" msgid "Executive Search" msgstr "Szukanie wykonawcze" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19709,7 +19742,7 @@ msgstr "Wyjście" msgid "Exit Interview Held On" msgstr "Zakończ rozmowę kwalifikacyjną wstrzymaną" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19719,7 +19752,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19767,7 +19800,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19825,7 +19858,7 @@ msgstr "Przewidywany okres użytkowania wartości po" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19900,12 +19933,12 @@ msgstr "Zwrot kosztów" msgid "Expense Head" msgstr "Szef Wydatków" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19935,8 +19968,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -20009,7 +20042,7 @@ msgstr "Historia Zewnętrzna Pracy" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20108,7 +20141,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20146,7 +20179,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20258,7 +20291,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20286,7 +20319,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20324,15 +20357,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Pola będą kopiowane tylko w momencie tworzenia." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Plik nie został znaleziony" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Nie znaleziono pliku na serwerze" @@ -20653,7 +20686,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20676,7 +20709,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20694,11 +20727,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20734,7 +20767,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20818,7 +20851,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20847,7 +20880,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20869,11 +20902,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21018,7 +21051,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21049,7 +21082,7 @@ msgstr "Dla Produkcji" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21077,11 +21110,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21119,7 +21152,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21129,11 +21162,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21150,7 +21183,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21183,11 +21216,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21196,7 +21229,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21235,8 +21268,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21275,7 +21308,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21311,7 +21344,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21415,7 +21448,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21431,7 +21464,7 @@ msgstr "Od daty powinno przypadać w roku obrotowym. Przyjęto, że od daty = {0 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21475,7 +21508,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21581,7 +21614,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21628,7 +21661,7 @@ msgstr "Z magazynu" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21779,13 +21812,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21793,7 +21826,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21818,7 +21851,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21880,7 +21913,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22123,11 +22156,11 @@ msgstr "Uzyskaj lokalizacje przedmiotów" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22143,8 +22176,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22330,7 +22363,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22339,7 +22372,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22469,8 +22502,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22505,7 +22538,7 @@ msgstr "Całkowita suma (w walucie firmy)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22586,7 +22619,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22662,7 +22695,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22961,11 +22994,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22993,7 +23026,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23140,7 +23173,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23192,7 +23225,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23342,6 +23375,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23508,6 +23547,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23600,7 +23645,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23637,7 +23682,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23646,7 +23691,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23656,7 +23701,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23733,7 +23778,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -23756,11 +23801,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23794,7 +23839,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23914,7 +23959,7 @@ msgstr "Zignoruj nakładanie się czasu w stacji roboczej" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24080,7 +24125,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24107,7 +24152,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24206,7 +24251,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24397,7 +24442,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24420,7 +24465,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24448,7 +24493,7 @@ msgstr "W tym elementów dla zespołów sub" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24548,7 +24593,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24556,7 +24601,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nieprawidłowa firma" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24600,8 +24645,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24665,7 +24710,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24710,11 +24755,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24772,7 +24817,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24796,7 +24841,7 @@ msgstr "Wymagane Kontrola przed dostawą" msgid "Inspection Required before Purchase" msgstr "Wymagane Kontrola przed zakupem" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24827,7 +24872,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24868,22 +24913,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -25013,7 +25058,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25038,7 +25083,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25139,19 +25184,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Nieprawidłowa kwota" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25164,7 +25209,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25172,7 +25217,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25180,7 +25225,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "Nieprawidłowe pole firmy" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25194,7 +25239,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25202,12 +25247,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25235,8 +25280,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Nieprawidłowa formuła" @@ -25249,7 +25294,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25263,7 +25308,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25287,9 +25332,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25297,7 +25342,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25310,7 +25355,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25331,16 +25376,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25352,7 +25397,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25361,7 +25406,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25369,7 +25414,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Nieprawidłowy adres URL pliku" @@ -25377,7 +25422,7 @@ msgstr "Nieprawidłowy adres URL pliku" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25385,7 +25430,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25397,7 +25442,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25405,6 +25450,10 @@ msgstr "" msgid "Invalid search query" msgstr "Nieprawidłowe zapytanie wyszukiwania" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25415,8 +25464,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25424,7 +25473,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25434,7 +25483,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inwentarz" @@ -25477,7 +25526,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25542,7 +25591,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25571,7 +25620,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25579,7 +25628,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25630,7 +25679,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25640,14 +25689,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25670,7 +25719,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25764,7 +25813,7 @@ msgstr "" msgid "Is Billable" msgstr "Jest rozliczalny" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26119,7 +26168,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26219,7 +26268,7 @@ msgstr "" msgid "Is Transporter" msgstr "Dostarcza we własnym zakresie" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26293,7 +26342,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26316,7 +26365,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26356,11 +26405,11 @@ msgstr "" msgid "Issuing Date" msgstr "Data emisji" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26435,7 +26484,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26485,7 +26534,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26700,8 +26749,8 @@ msgstr "poz Koszyk" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26726,18 +26775,18 @@ msgstr "poz Koszyk" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26754,8 +26803,8 @@ msgstr "poz Koszyk" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27002,7 +27051,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27192,7 +27241,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27217,22 +27266,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27267,7 +27316,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27283,7 +27332,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27339,7 +27388,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27525,7 +27574,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27533,11 +27582,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27643,11 +27692,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Przedmiot i gwarancji Szczegóły" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27673,7 +27722,7 @@ msgstr "" msgid "Item operation" msgstr "Obsługa przedmiotu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27688,11 +27737,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27717,11 +27766,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27729,11 +27778,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27749,7 +27798,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27761,11 +27810,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27777,7 +27826,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27785,11 +27834,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27805,7 +27854,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27821,7 +27870,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27871,7 +27920,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27931,7 +27980,7 @@ msgstr "" msgid "Items not found." msgstr "Nie znaleziono elementów." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27961,7 +28010,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "Produkty w tym magazynie zostaną zasugerowane" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28006,12 +28055,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28035,7 +28084,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28074,7 +28123,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28150,7 +28199,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28177,7 +28226,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28249,7 +28298,7 @@ msgstr "Księgowanie na złom" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28371,7 +28420,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28512,12 +28561,12 @@ msgstr "Ostatnia data integracji" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28565,7 +28614,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28585,7 +28634,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28630,7 +28679,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28724,7 +28773,7 @@ msgstr "Lead {0} został dodany do prospekta {1}." msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Lead pomagają zdobywać biznes, dodawaj wszystkie swoje kontakty i więcej jako leady" @@ -28751,6 +28800,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28798,7 +28851,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28824,7 +28877,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28848,7 +28901,7 @@ msgstr "Osobowość prawna / Filia w oddzielny planu kont należących do Organi msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28918,7 +28971,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -29000,7 +29053,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -29018,7 +29071,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29180,7 +29233,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29367,10 +29420,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29505,11 +29558,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29602,7 +29655,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29612,8 +29665,8 @@ msgid "Major/Optional Subjects" msgstr "Główne/Opcjonalne Tematy" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29674,7 +29727,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29690,23 +29743,18 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29718,11 +29766,11 @@ msgstr "Zarządzaj kosztami działań" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29738,7 +29786,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29837,8 +29885,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29859,7 +29907,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29942,7 +29990,7 @@ msgstr "Producenci używane w pozycji" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30173,7 +30221,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30268,12 +30316,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Zużycie materiału do produkcji" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30347,9 +30395,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30358,16 +30406,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30455,7 +30503,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30481,7 +30529,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30519,7 +30567,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30589,8 +30637,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30665,7 +30713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30695,11 +30743,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30722,7 +30770,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30760,7 +30808,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30838,7 +30886,7 @@ msgstr "Wiadomość zostanie wysłana do użytkowników w celu uzyskania ich sta msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30857,7 +30905,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31043,7 +31091,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31137,19 +31185,19 @@ msgstr "Pozostałe" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31158,16 +31206,16 @@ msgstr "" msgid "Missing Accounts" msgstr "Brakujące konta" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31183,15 +31231,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31199,7 +31247,7 @@ msgstr "" msgid "Missing Parameter" msgstr "Brakujący parametr" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31211,7 +31259,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31227,8 +31275,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "Brak wymaganego filtra: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31241,7 +31289,7 @@ msgstr "Warunki mieszane" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31477,15 +31525,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31495,7 +31543,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31507,7 +31555,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31516,10 +31564,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31608,7 +31656,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31663,7 +31711,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31750,40 +31798,40 @@ msgstr "Kwota netto (Waluta Spółki)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31800,7 +31848,7 @@ msgstr "Stawka godzinowa Netto" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31813,8 +31861,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31921,7 +31969,7 @@ msgstr "Cena netto (Spółka Waluta)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32151,7 +32199,7 @@ msgstr "" msgid "New Workplace" msgstr "Nowe Miejsce Pracy" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}" @@ -32165,7 +32213,7 @@ msgstr "Nowe faktury będą generowane zgodnie z harmonogramem, nawet jeśli bie msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32216,7 +32264,7 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32229,12 +32277,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32242,7 +32294,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32286,14 +32338,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32310,7 +32362,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32338,7 +32390,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32380,7 +32432,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32396,7 +32448,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32404,7 +32456,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32416,11 +32468,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32428,7 +32484,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32507,7 +32563,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32566,7 +32622,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32578,15 +32634,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32598,7 +32654,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32618,9 +32674,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32698,6 +32754,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32769,8 +32829,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32823,7 +32883,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32844,11 +32904,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32860,11 +32920,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32884,7 +32944,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32892,7 +32952,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32902,7 +32962,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32910,7 +32970,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32918,7 +32978,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33042,7 +33102,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33340,11 +33400,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33396,7 +33456,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33409,7 +33469,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33435,6 +33495,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "„Dozwolone są tylko wartości z zakresu [0,1). Takie jak {0.00, 0.04, 0.09, ...} Przykład: Jeśli limit wynosi 0.07, konta z saldem 0.07 w jednej z walut będą traktowane jako konto o zerowym saldzie”" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33560,7 +33626,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33572,14 +33638,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Otwarcie (Wn)" @@ -33588,11 +33654,11 @@ msgstr "Otwarcie (Wn)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33652,11 +33718,7 @@ msgstr "Data Otwarcia" msgid "Opening Entry" msgstr "Wpis początkowy" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33684,8 +33746,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.

    Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.

    Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia." @@ -33711,7 +33773,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33721,17 +33783,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33739,7 +33816,7 @@ msgstr "" msgid "Opening Time" msgstr "Czas Otwarcia" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33748,8 +33825,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33773,7 +33850,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33864,7 +33941,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33879,15 +33956,15 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33901,7 +33978,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33913,7 +33990,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33923,12 +34000,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "% Okazji/Leadów" @@ -33936,7 +34013,7 @@ msgstr "% Okazji/Leadów" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33971,7 +34048,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34000,7 +34077,7 @@ msgstr "Data szansy" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34053,7 +34130,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34113,7 +34190,7 @@ msgstr "Zamów datę potwierdzenia" msgid "Order Confirmation No" msgstr "Potwierdzenie nr" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34137,7 +34214,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34169,12 +34246,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "% Zamówienie/Oferta" @@ -34198,8 +34275,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34339,12 +34416,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34362,7 +34439,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34378,7 +34455,7 @@ msgstr "Brak Gwarancji" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34443,9 +34520,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34462,7 +34539,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34518,7 +34595,7 @@ msgstr "Dopuszczalne przekroczenie kompletacji (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34535,7 +34612,7 @@ msgstr "Dopuszczalne przekroczenie transferu (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34555,7 +34632,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34630,8 +34707,8 @@ msgid "Owned" msgstr "Zawłaszczony" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34771,7 +34848,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34857,7 +34934,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34878,7 +34955,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34907,14 +34984,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34932,19 +35009,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35079,7 +35152,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35106,7 +35179,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35124,13 +35197,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35159,7 +35232,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35190,7 +35263,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35270,7 +35343,7 @@ msgstr "" msgid "Parent Account" msgstr "Nadrzędne konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35284,7 +35357,7 @@ msgstr "Nadrzędna partia" msgid "Parent Company" msgstr "Przedsiębiorstwo macierzyste" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35369,11 +35442,11 @@ msgstr "Rodzicielska grupa dostawców" msgid "Parent Task" msgstr "Zadanie rodzica" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35411,11 +35484,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35505,6 +35578,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35624,13 +35702,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35641,7 +35719,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35652,7 +35730,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35757,7 +35835,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35837,13 +35915,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35860,11 +35938,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35956,7 +36034,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36007,10 +36085,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36061,8 +36139,8 @@ msgstr "Konto Płatność" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36100,14 +36178,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36127,7 +36205,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36176,16 +36254,16 @@ msgstr "Potrącenie z wpisu płatności" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36223,7 +36301,7 @@ msgstr "Bramki płatności" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36233,9 +36311,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "Payment Gateway Szczegóły" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36259,8 +36337,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36271,8 +36349,8 @@ msgstr "" msgid "Payment Methods" msgstr "Metody Płatności" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36437,11 +36515,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36449,7 +36527,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36481,11 +36559,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36504,11 +36582,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36615,7 +36693,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36623,19 +36701,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36656,7 +36734,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36683,8 +36761,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36753,28 +36831,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36806,19 +36884,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36942,7 +37020,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36963,11 +37041,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37062,7 +37140,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37187,7 +37265,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37508,11 +37586,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37560,11 +37638,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37576,6 +37654,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37592,7 +37674,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37608,12 +37690,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37622,11 +37704,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Proszę sprawdzić opcję Multi Currency, aby umożliwić konta w innej walucie" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37638,7 +37720,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37651,11 +37733,11 @@ msgstr "Proszę sprawdzić wartości ID klienta Plaid i tajne wartości." msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37671,15 +37753,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37707,11 +37789,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37719,19 +37801,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37743,7 +37825,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37767,12 +37849,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37801,7 +37883,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37809,7 +37891,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37829,11 +37911,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37882,7 +37964,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37918,11 +38000,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37974,15 +38056,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37991,7 +38073,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38063,7 +38145,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38072,7 +38154,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38087,7 +38169,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38113,7 +38195,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38121,11 +38203,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38141,11 +38223,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38158,7 +38240,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38166,7 +38248,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38190,7 +38272,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38226,7 +38308,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38243,7 +38325,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Proszę wybrać wiersz, aby utworzyć wpis przeksięgowania" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38263,7 +38345,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38283,7 +38365,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38295,7 +38377,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38316,7 +38398,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38349,7 +38431,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Proszę najpierw wybrać magazyn" @@ -38387,11 +38469,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38403,11 +38485,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38433,7 +38515,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38451,11 +38533,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38477,7 +38559,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38497,7 +38579,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38534,23 +38621,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38566,12 +38653,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38579,7 +38666,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38587,7 +38674,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38611,7 +38698,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38642,11 +38729,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38654,7 +38741,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38677,7 +38764,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38689,7 +38776,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38870,21 +38957,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38893,7 +38980,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38911,7 +38998,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38929,7 +39016,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38985,7 +39072,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38996,7 +39083,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39071,15 +39158,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39230,7 +39317,7 @@ msgstr "Poprzednia Ilość" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39461,7 +39548,7 @@ msgstr "Wartość w cenniku (waluta firmy)" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39691,11 +39778,11 @@ msgstr "" msgid "Primary Settings" msgstr "Ustawienia podstawowe" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39720,7 +39807,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39738,7 +39825,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39867,7 +39954,7 @@ msgstr "" msgid "Process Loss %" msgstr "Strata procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39887,14 +39974,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Ilość straty procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39903,7 +39990,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39975,7 +40062,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40182,7 +40269,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40387,7 +40474,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40396,11 +40483,11 @@ msgstr "" msgid "Progress (%)" msgstr "Postęp (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40415,7 +40502,7 @@ msgstr "Menadżer projektu" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40423,13 +40510,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40440,7 +40527,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40491,7 +40578,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40520,7 +40607,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40571,7 +40658,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40717,7 +40804,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40732,7 +40819,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie" msgid "Providing" msgstr "Że" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40812,7 +40899,7 @@ msgstr "Działalność wydawnicza" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40825,7 +40912,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40840,9 +40927,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40935,7 +41022,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40980,12 +41067,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -41015,7 +41102,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41024,9 +41111,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41139,7 +41226,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41173,7 +41260,7 @@ msgstr "Zamówienia zakupu do rachunku" msgid "Purchase Orders to Receive" msgstr "Zamówienia zakupu do odbioru" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41203,7 +41290,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41291,7 +41378,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41377,7 +41464,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41410,7 +41497,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41490,10 +41577,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41521,7 +41608,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41629,15 +41716,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41696,7 +41783,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41707,7 +41794,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41723,20 +41810,20 @@ msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowe msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41744,15 +41831,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41763,8 +41850,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41914,7 +42001,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41979,15 +42066,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42001,7 +42088,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Kontrole jakości" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42148,7 +42235,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42258,7 +42345,7 @@ msgstr "Ilość i Wskaźnik" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42274,6 +42361,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42283,13 +42374,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Ilość powinna być większa niż 0" @@ -42298,11 +42389,11 @@ msgstr "Ilość powinna być większa niż 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42339,11 +42430,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42361,12 +42452,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42452,12 +42543,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42830,7 +42921,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42872,11 +42963,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "Kod surowca" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42924,7 +43015,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "Zużycie surowców" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42955,7 +43046,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42998,6 +43089,10 @@ msgstr "Ilość w ponowieniu zamówienia" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43105,6 +43200,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43156,7 +43257,7 @@ msgid "Receivable / Payable Account" msgstr "Konto Należności / Zobowiązań" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43218,7 +43319,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43248,9 +43349,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43260,7 +43361,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Otrzymana ilość - kwota" @@ -43278,7 +43379,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43613,11 +43714,11 @@ msgstr "" msgid "Reference #" msgstr "Odniesienie #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43655,15 +43756,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43781,11 +43882,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43812,7 +43913,7 @@ msgstr "Odśwież link Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43956,13 +44057,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44014,11 +44115,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44101,7 +44202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44218,7 +44319,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44228,7 +44329,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44289,7 +44390,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44341,7 +44442,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44357,24 +44458,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44524,7 +44625,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44557,8 +44658,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44610,7 +44711,7 @@ msgstr "Wymagane na" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44644,7 +44745,7 @@ msgstr "Wymaga spełnienia" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44801,7 +44902,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44816,14 +44917,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45089,7 +45190,7 @@ msgstr "Pole wyniku wyniku" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45138,7 +45239,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45226,7 +45327,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45235,11 +45336,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45303,7 +45404,7 @@ msgstr "" msgid "Returned Quantity" msgstr "Zwrócona ilość" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45343,7 +45444,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45431,7 +45532,7 @@ msgstr "" msgid "Reviews" msgstr "Recenzje" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45440,7 +45541,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45549,7 +45650,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45632,7 +45733,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45737,7 +45838,7 @@ msgstr "" msgid "Routing Name" msgstr "Nazwa trasy" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45749,11 +45850,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45761,34 +45862,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45813,11 +45914,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45833,15 +45934,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45877,10 +45978,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -46003,7 +46108,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46012,11 +46117,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46028,7 +46133,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46036,7 +46141,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46044,7 +46149,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46052,7 +46157,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46081,7 +46186,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46093,11 +46198,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46117,7 +46222,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46146,15 +46251,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46192,19 +46297,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46222,7 +46323,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46234,7 +46335,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46246,11 +46347,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46277,15 +46378,15 @@ msgstr "\t\t\t\t\ttę weryfikację.\"" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46309,11 +46410,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46325,11 +46426,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46337,19 +46438,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46357,8 +46458,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46374,11 +46475,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46398,7 +46499,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46406,7 +46507,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46414,7 +46515,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46438,23 +46539,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46462,7 +46563,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46502,7 +46603,7 @@ msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi." msgid "Row #{}: Please use a different Finance Book." msgstr "Wiersz #{}: Proszę użyć innej księgi finansowej." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie został przetworzony w oryginalnej fakturze {}" @@ -46514,7 +46615,7 @@ msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolid msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Wiersz #{}: Nie można dodać dodatnich ilości do faktury zwrotnej. Proszę usunąć przedmiot {}, aby dokończyć zwrot." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Wiersz #{}: przedmiot {} został już pobrany." @@ -46527,7 +46628,7 @@ msgstr "Wiersz #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Wiersz #{}: {} {} nie istnieje." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}." @@ -46535,23 +46636,23 @@ msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46559,11 +46660,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46575,28 +46676,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46620,7 +46716,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46636,7 +46732,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46653,11 +46749,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46669,7 +46765,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46678,7 +46774,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46694,7 +46790,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46714,7 +46810,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46730,7 +46826,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46738,11 +46834,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46802,7 +46898,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46810,7 +46906,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46834,11 +46930,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46850,20 +46946,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46891,11 +46987,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46925,11 +47021,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47030,7 +47126,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47081,7 +47177,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47156,11 +47252,11 @@ msgstr "Moduł Wynagrodzenia" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47172,7 +47268,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47368,7 +47464,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47430,7 +47526,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47453,9 +47549,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47566,7 +47662,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47574,6 +47670,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47640,7 +47740,7 @@ msgstr "Zlecenia sprzedaży do realizacji" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47746,7 +47846,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47767,7 +47867,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47839,7 +47939,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47850,7 +47950,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47945,8 +48045,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -48002,7 +48102,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48014,12 +48114,12 @@ msgstr "Przykładowy magazyn retencyjny" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48124,7 +48224,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48135,7 +48235,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48263,7 +48363,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48431,7 +48531,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48465,7 +48565,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48473,7 +48573,7 @@ msgstr "" msgid "Select Company Address" msgstr "Wybierz adres firmy" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48509,7 +48609,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48534,7 +48634,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48564,7 +48664,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48670,7 +48770,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48686,7 +48786,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48704,7 +48804,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48736,7 +48836,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48798,7 +48898,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48844,7 +48944,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48909,7 +49009,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48967,7 +49067,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49108,8 +49208,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49149,7 +49249,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "Nr seryjny / partia" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Numer seryjny został już przypisany" @@ -49170,7 +49270,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49247,7 +49347,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49256,7 +49356,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49268,7 +49368,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49276,15 +49376,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49314,7 +49414,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." @@ -49399,7 +49499,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49411,7 +49511,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49463,7 +49563,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49529,7 +49629,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49618,7 +49718,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49762,7 +49862,7 @@ msgstr "Usługa otrzymana, ale niezafakturowana" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49776,13 +49876,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49806,7 +49906,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ustaw ręcznie stawkę podstawową" @@ -49825,8 +49925,8 @@ msgstr "Ustaw magazyn dostawy" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49865,6 +49965,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49993,11 +50097,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50029,7 +50133,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50064,15 +50168,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50139,8 +50243,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50356,7 +50460,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50555,6 +50659,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50571,7 +50679,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50652,6 +50760,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50693,15 +50804,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50763,7 +50874,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50878,11 +50989,11 @@ msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla pro msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50904,7 +51015,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program dla jednego poziomu" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50978,11 +51089,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50990,15 +51101,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51059,7 +51170,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51092,12 +51203,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51113,12 +51224,12 @@ msgstr "Adres hurtowni" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51139,8 +51250,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51178,7 +51289,7 @@ msgstr "Określ Kursy walut konwersji jednej waluty w drugą" msgid "Specify conditions to calculate shipping amount" msgstr "Określ warunki do obliczenia kwoty wysyłki" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51236,7 +51347,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51303,13 +51414,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51330,8 +51441,8 @@ msgstr "Szablon Standardowy" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51366,7 +51477,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51375,7 +51486,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51408,7 +51519,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "Początek okresu rozliczeniowego dla faktury" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51500,15 +51611,15 @@ msgstr "" msgid "Status and Reference" msgstr "Status i referencje" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51536,8 +51647,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51718,11 +51829,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51770,7 +51881,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51918,7 +52029,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51931,7 +52042,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51971,17 +52082,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51990,15 +52101,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -52025,7 +52136,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52065,7 +52176,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52146,7 +52257,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52174,7 +52285,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52198,7 +52309,7 @@ msgstr "" msgid "Stock Uom" msgstr "Jednostka" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52269,7 +52380,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52298,7 +52409,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52310,7 +52421,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52323,7 +52434,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52351,7 +52462,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52370,10 +52481,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52431,7 +52543,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52819,7 +52931,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53034,11 +53146,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53123,7 +53235,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53140,7 +53252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53154,7 +53266,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53264,11 +53376,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53278,7 +53390,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53321,12 +53433,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53364,10 +53476,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53469,7 +53581,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53598,8 +53710,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53650,7 +53762,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53743,7 +53855,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53894,7 +54006,7 @@ msgstr "Ilość docelowa" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53922,12 +54034,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54110,7 +54222,7 @@ msgstr "Podział podatków" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54133,7 +54245,7 @@ msgstr "Wydatki podatkowe" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54149,7 +54261,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54202,7 +54314,7 @@ msgstr "Stawki podatkowe %" msgid "Tax Rates" msgstr "Wysokość podatków" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54426,8 +54538,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54455,7 +54567,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54609,16 +54721,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54827,7 +54929,7 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54843,7 +54945,7 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54853,9 +54955,9 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54935,7 +55037,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "BOM zostanie zastąpiony" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54951,15 +55053,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54975,12 +55077,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54988,15 +55090,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55010,7 +55112,7 @@ msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55018,7 +55120,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -55040,11 +55142,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55064,7 +55166,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55097,7 +55199,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55130,19 +55232,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55154,7 +55256,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55163,7 +55265,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55186,23 +55288,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55248,15 +55350,15 @@ msgstr "Operacja {0} nie może być podoperacją." msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55315,7 +55417,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55336,7 +55438,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55352,7 +55454,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację." @@ -55378,19 +55480,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55422,23 +55524,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55446,11 +55548,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55458,7 +55560,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55466,7 +55568,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55511,7 +55613,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma." @@ -55527,7 +55629,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55543,7 +55645,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55551,7 +55653,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55585,7 +55687,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji." -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55599,15 +55701,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55627,7 +55729,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55663,7 +55765,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ten dokument przekracza limit o {0} {1} dla pozycji {4}. Czy realizujesz kolejne {3} w ramach tego samego {2}?" @@ -55677,7 +55779,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55762,15 +55864,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55849,7 +55951,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55857,15 +55959,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone po anulowaniu Kapitału Aktywa {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane." @@ -55873,7 +55975,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane. msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55956,7 +56058,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -56040,7 +56142,7 @@ msgstr "Czas Lista Sheet" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56067,7 +56169,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56100,7 +56202,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56136,12 +56238,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56176,14 +56278,14 @@ msgstr "" msgid "To Currency" msgstr "Do przewalutowania" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56197,7 +56299,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56205,7 +56307,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Do daty powinna znajdować się w obrębie roku finansowego. Zakładając, że do daty = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56403,15 +56505,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56427,15 +56529,15 @@ msgstr "Aby zastosować warunek na polu nadrzędnym, użyj parent.field_name, a msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56453,12 +56555,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56474,7 +56576,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56486,15 +56588,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56591,7 +56693,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56641,7 +56743,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56725,7 +56827,7 @@ msgstr "Łączna kwota płatności" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56748,12 +56850,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56807,7 +56909,7 @@ msgstr "Całkowita kwota kredytu" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56830,7 +56932,7 @@ msgstr "Całkowita kwota debetu" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56866,7 +56968,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "Całkowite wydatki w tym roku" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56924,7 +57026,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -57013,11 +57115,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57059,11 +57161,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57186,7 +57288,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57262,7 +57364,7 @@ msgstr "Łączna kwota podatków i opłat" msgid "Total Taxes and Charges (Company Currency)" msgstr "Łączna kwota podatków i opłat (wg Firmy)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57288,7 +57390,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Całkowita różnica wartości (przychodząca - wychodząca)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57299,7 +57401,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57346,19 +57448,19 @@ msgstr "Całkowita liczba godzin pracy" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57366,8 +57468,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "Całkowita liczba godzin: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57379,10 +57481,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57496,7 +57598,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57525,7 +57627,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57549,11 +57651,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57634,11 +57736,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57658,12 +57760,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57715,7 +57817,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57846,7 +57948,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57984,7 +58086,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58132,7 +58234,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58262,7 +58364,7 @@ msgstr "" msgid "UOM Name" msgstr "Nazwa Jednostki Miary" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" @@ -58326,7 +58428,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2}. Utwórz ręcznie rekord wymiany walut." @@ -58334,7 +58436,7 @@ msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2} msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58362,7 +58464,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58421,7 +58523,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58501,7 +58603,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58656,7 +58758,7 @@ msgstr "" msgid "Unsigned" msgstr "Bez podpisu" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58817,7 +58919,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58902,11 +59004,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59096,7 +59198,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59146,11 +59248,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59162,7 +59259,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59186,7 +59283,7 @@ msgstr "" msgid "User Resolution Time" msgstr "Czas rozwiązania użytkownika" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59194,7 +59291,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59264,7 +59361,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59274,12 +59371,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59363,7 +59460,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59487,7 +59584,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59497,7 +59595,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59505,15 +59603,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59527,7 +59629,7 @@ msgstr "" msgid "Valuation and Total" msgstr "Wycena i kwota całkowita" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59540,7 +59642,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59562,7 +59664,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59602,7 +59704,7 @@ msgstr "Typ wartości" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59660,10 +59762,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59671,13 +59773,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59696,11 +59798,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59714,7 +59816,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59725,7 +59827,7 @@ msgstr "" msgid "Variant Of" msgstr "Wariant" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59777,7 +59879,7 @@ msgstr "Faktura dostawcy" msgid "Vendor Invoices" msgstr "Faktury dostawców" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59877,7 +59979,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59925,7 +60027,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60015,7 +60117,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60095,11 +60197,11 @@ msgstr "Nazwa Voucheru" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60121,7 +60223,7 @@ msgstr "Nazwa Voucheru" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60139,7 +60241,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Podtyp Voucheru" @@ -60169,12 +60271,12 @@ msgstr "Podtyp Voucheru" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60195,14 +60297,14 @@ msgstr "Podtyp Voucheru" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Typ Voucheru" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60259,7 +60361,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60370,11 +60472,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60383,7 +60485,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60396,11 +60498,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60525,7 +60628,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60537,7 +60640,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60545,7 +60648,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60639,7 +60742,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "Długość fali w megametrach" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60833,7 +60936,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60848,7 +60951,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60866,10 +60969,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61001,7 +61100,7 @@ msgstr "Praca wykonana" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61028,17 +61127,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61118,20 +61217,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61143,16 +61242,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61230,7 +61329,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61299,7 +61398,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61322,7 +61421,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61427,7 +61526,7 @@ msgstr "Zapisana wartość" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61475,7 +61574,7 @@ msgstr "" msgid "Year of Passing" msgstr "Mijający rok" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61487,11 +61586,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61499,7 +61598,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61531,7 +61630,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61544,7 +61643,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61564,11 +61663,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61588,15 +61687,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61620,7 +61719,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61640,7 +61739,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61665,11 +61764,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61677,11 +61776,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61689,11 +61788,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61713,7 +61812,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61733,6 +61832,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61776,7 +61880,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61798,15 +61902,15 @@ msgstr "" msgid "Zip File" msgstr "Plik zip" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61896,7 +62000,7 @@ msgstr "przykład: Wysyłka następnego dnia" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61910,6 +62014,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61950,7 +62060,7 @@ msgstr "lft" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61971,7 +62081,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61979,7 +62089,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61996,7 +62106,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -62021,7 +62131,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -62029,7 +62139,7 @@ msgstr "" msgid "reconciled" msgstr "uzgodniono" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "zwrócono" @@ -62064,7 +62174,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "sprzedane" @@ -62072,8 +62182,8 @@ msgstr "sprzedane" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62156,7 +62266,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62164,19 +62274,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62185,7 +62295,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62197,7 +62307,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62229,28 +62339,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62274,7 +62384,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62289,7 +62399,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62301,7 +62411,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62361,7 +62471,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62374,7 +62484,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62390,7 +62500,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62406,11 +62516,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62426,11 +62536,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62462,11 +62572,11 @@ msgstr "Zwrócono {0} elementów" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62499,11 +62609,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62511,16 +62621,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62528,11 +62638,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62548,7 +62658,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62564,17 +62674,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62588,15 +62698,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62608,16 +62718,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62625,11 +62735,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62637,7 +62747,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62674,26 +62784,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62701,27 +62811,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62729,11 +62839,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Rozliczone" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Dostarczone" @@ -62742,11 +62852,11 @@ msgstr "{0}% Dostarczone" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, zakończ operację {1} przed operacją {2}." @@ -62770,15 +62880,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} nie istnieje" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} jest kontem grupowym." @@ -62786,23 +62896,23 @@ msgstr "{0}: {1} jest kontem grupowym." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} zostanie anulowane lub zamknięte." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62831,7 +62941,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 46b7568c500..4837d9e870f 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Resumo" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Em Stock" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Itens Necessários" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -346,8 +346,8 @@ msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "90 Acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -784,7 +784,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -793,7 +793,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -955,7 +955,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -971,6 +971,10 @@ msgstr "Um lead requer o nome de uma pessoa ou o nome de uma organização" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1014,7 +1018,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1038,7 +1042,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1124,11 +1128,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "" @@ -1136,7 +1140,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviação: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1190,7 +1194,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1226,7 +1230,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1350,7 +1354,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "" @@ -1362,9 +1366,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nome da Conta" @@ -1375,9 +1379,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1432,7 +1436,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "" @@ -1463,7 +1467,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "A conta é obrigatória" @@ -1479,7 +1483,7 @@ msgstr "" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1537,11 +1541,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1557,7 +1561,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1569,11 +1573,11 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "" @@ -1601,15 +1605,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1708,12 +1712,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1780,8 +1784,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1892,14 +1896,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1917,12 +1921,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1999,12 +2003,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "" @@ -2126,7 +2130,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2159,7 +2163,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2170,15 +2174,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2308,12 +2312,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2345,7 +2349,7 @@ msgstr "" msgid "Activity Cost" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2364,7 +2368,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2378,10 +2382,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "" @@ -2446,7 +2450,7 @@ msgstr "" msgid "Actual Expense" msgstr "Despesa Real" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2464,7 +2468,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Tempo de Operação Real" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2632,6 +2636,10 @@ msgstr "Adicionar Vários" msgid "Add Multiple Tasks" msgstr "" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2734,7 +2742,7 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "" @@ -2779,7 +2787,7 @@ msgstr "" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2822,7 +2830,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3092,7 +3100,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3318,7 +3326,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3423,7 +3431,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "" @@ -3493,12 +3501,12 @@ msgstr "" msgid "Against Income Account" msgstr "Contra Conta de Receita" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3543,7 +3551,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3567,7 +3575,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3582,7 +3590,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "" @@ -3683,8 +3691,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3708,7 +3716,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3736,21 +3744,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "" @@ -3830,7 +3838,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "" @@ -3857,7 +3865,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3865,11 +3873,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3891,7 +3899,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3914,6 +3922,12 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3980,11 +3994,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4005,7 +4019,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4036,7 +4050,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4069,7 +4083,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4093,11 +4107,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4140,7 +4159,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4468,15 +4487,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4484,11 +4503,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4512,11 +4535,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4642,7 +4665,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4674,7 +4697,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4689,7 +4712,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4697,13 +4720,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4733,7 +4756,7 @@ msgstr "" msgid "Amount" msgstr "Montante" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4782,7 +4805,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "" @@ -4861,24 +4884,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4907,8 +4930,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "" @@ -4923,7 +4946,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4932,7 +4955,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4954,11 +4977,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4981,7 +5004,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4989,7 +5012,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5380,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5366,7 +5389,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5401,7 +5424,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5425,7 +5448,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "" @@ -5467,11 +5490,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5483,8 +5506,8 @@ msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5519,7 +5542,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5591,7 +5614,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5599,7 +5622,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5685,7 +5708,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5758,7 +5781,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5767,7 +5790,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "" @@ -5862,8 +5885,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "" @@ -5895,7 +5918,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5915,7 +5938,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5923,11 +5946,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5935,20 +5958,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5956,7 +5979,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5968,7 +5991,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6009,11 +6032,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de continuar." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6051,15 +6074,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6079,11 +6102,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6099,16 +6122,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6120,7 +6143,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6220,11 +6243,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "" @@ -6232,19 +6255,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "" @@ -6341,7 +6364,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6527,7 +6550,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "" @@ -6554,7 +6577,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6667,7 +6690,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6779,11 +6802,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7036,7 +7059,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7047,7 +7070,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7055,23 +7078,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7092,7 +7115,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "" @@ -7138,7 +7161,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7148,7 +7171,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "" @@ -7167,11 +7190,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7232,12 +7259,12 @@ msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7373,7 +7400,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7607,7 +7634,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7678,11 +7705,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7919,8 +7946,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7955,11 +7982,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7982,7 +8009,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8051,7 +8078,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8109,8 +8136,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8130,8 +8157,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8146,17 +8173,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8167,11 +8194,11 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "" @@ -8191,8 +8218,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8374,7 +8401,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8540,12 +8567,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8626,7 +8647,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8763,10 +8784,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8791,7 +8812,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8817,14 +8838,14 @@ msgstr "Total de Distribuição do Orçamento" msgid "Budget End Date" msgstr "Data final do orçamento" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Limite orçamental ultrapassado" @@ -8850,11 +8871,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8873,7 +8894,7 @@ msgstr "Tempo de Buffer" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8881,7 +8902,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9292,7 +9313,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -9375,15 +9396,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9391,15 +9412,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9408,7 +9429,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9418,16 +9439,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9451,7 +9472,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9464,17 +9485,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9518,11 +9539,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9530,7 +9551,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9538,7 +9559,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9546,7 +9567,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9554,19 +9575,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9586,7 +9607,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9595,7 +9616,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9603,11 +9624,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9624,7 +9645,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9633,7 +9654,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Não é possível eliminar um artigo que já foi encomendado" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9645,7 +9666,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9657,11 +9678,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9690,7 +9711,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9698,11 +9719,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9728,28 +9749,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9773,7 +9794,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9781,7 +9802,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9810,7 +9831,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9941,15 +9962,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -9976,8 +9997,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "" @@ -10057,7 +10078,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10167,7 +10188,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10175,7 +10196,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10195,7 +10216,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10390,7 +10411,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10448,7 +10469,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10457,7 +10478,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10475,7 +10496,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10546,7 +10567,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -10651,7 +10672,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10664,19 +10685,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10686,7 +10707,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10948,7 +10969,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10969,6 +10990,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11126,6 +11148,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11143,7 +11166,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11219,8 +11242,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11247,8 +11270,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11259,9 +11282,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11300,7 +11323,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11326,10 +11349,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11347,13 +11370,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11401,7 +11425,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11492,11 +11516,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11595,7 +11619,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11608,7 +11632,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11638,7 +11662,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11694,7 +11718,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11724,7 +11748,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11747,7 +11771,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11771,12 +11795,12 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11810,7 +11834,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12063,7 +12087,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12076,7 +12100,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12509,19 +12533,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12560,7 +12584,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Convertido" @@ -12598,13 +12622,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12706,6 +12730,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12771,18 +12797,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12795,9 +12821,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12871,8 +12898,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12900,7 +12927,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12918,7 +12945,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12939,7 +12966,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -12954,7 +12981,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -12963,7 +12990,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13058,8 +13085,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13194,15 +13221,15 @@ msgstr "Criar Guia de Remessa" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13227,7 +13254,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13261,11 +13288,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13338,11 +13365,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13374,11 +13401,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13388,7 +13415,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13431,11 +13458,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13498,7 +13525,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13510,7 +13537,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "" @@ -13525,16 +13552,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13565,16 +13592,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13645,6 +13672,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13695,7 +13726,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13737,26 +13768,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13833,7 +13864,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13868,8 +13899,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13886,7 +13917,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "" @@ -13904,7 +13935,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13913,24 +13944,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14113,17 +14144,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14221,7 +14252,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14246,7 +14277,7 @@ msgstr "" msgid "Current State" msgstr "Estado Atual" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14410,8 +14441,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14421,7 +14452,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14431,7 +14462,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14448,13 +14479,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14477,7 +14508,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14491,7 +14522,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14575,7 +14606,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14681,7 +14712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14701,7 +14732,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14742,7 +14773,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14794,7 +14825,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14811,7 +14842,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14900,7 +14931,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -14953,13 +14984,13 @@ msgstr "" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15010,7 +15041,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15036,7 +15067,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15071,11 +15102,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15267,7 +15298,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15315,22 +15346,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15340,7 +15371,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15382,8 +15413,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15412,7 +15443,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15456,19 +15487,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15555,7 +15586,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15570,14 +15601,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15596,7 +15627,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15604,7 +15635,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15903,15 +15934,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15927,6 +15958,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15964,6 +15996,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16040,7 +16077,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16068,7 +16105,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "" @@ -16146,8 +16183,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16167,8 +16204,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16208,7 +16245,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16264,7 +16301,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16326,7 +16363,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "" @@ -16429,7 +16466,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16576,7 +16613,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16625,8 +16662,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16637,14 +16674,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16654,7 +16691,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16675,7 +16712,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16689,7 +16726,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16701,7 +16738,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16903,7 +16940,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16959,7 +16996,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17140,7 +17177,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17162,7 +17199,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17175,8 +17212,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17186,7 +17223,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17405,11 +17442,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17481,7 +17518,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17568,7 +17605,7 @@ msgstr "Nome de Exibição" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17846,10 +17883,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17960,10 +17993,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18033,15 +18062,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18096,7 +18125,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18104,7 +18133,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18112,7 +18141,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18134,7 +18163,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18146,7 +18175,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18154,7 +18183,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18166,7 +18195,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "Entrada duplicada: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18187,7 +18216,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18279,7 +18308,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18300,7 +18329,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18389,7 +18418,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18515,7 +18544,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18659,7 +18688,7 @@ msgstr "" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18696,7 +18725,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Empregado {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18712,7 +18741,7 @@ msgstr "" msgid "Empty" msgstr "Vazio" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18731,7 +18760,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18747,7 +18776,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19058,8 +19087,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19067,7 +19096,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19152,8 +19181,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19233,7 +19262,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19241,7 +19270,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,11 +19337,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19324,7 +19353,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19332,15 +19361,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19425,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19415,7 +19444,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19425,15 +19454,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19469,7 +19502,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19574,7 +19607,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19613,7 +19646,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19660,7 +19693,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19670,7 +19703,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19718,7 +19751,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19776,7 +19809,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19851,12 +19884,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19886,8 +19919,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19960,7 +19993,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20059,7 +20092,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20097,7 +20130,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20209,7 +20242,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20237,7 +20270,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20275,15 +20308,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Ficheiro não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Ficheiro não encontrado no servidor" @@ -20604,7 +20637,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20627,7 +20660,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20645,11 +20678,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20685,7 +20718,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20769,7 +20802,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20798,7 +20831,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20820,11 +20853,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20969,7 +21002,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21000,7 +21033,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21028,11 +21061,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21070,7 +21103,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21080,11 +21113,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21101,7 +21134,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21134,11 +21167,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21147,7 +21180,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21186,8 +21219,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21226,7 +21259,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21262,7 +21295,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21366,7 +21399,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21382,7 +21415,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "" @@ -21426,7 +21459,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21532,7 +21565,7 @@ msgstr "" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21579,7 +21612,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21730,13 +21763,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21744,7 +21777,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21769,7 +21802,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21831,7 +21864,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22074,11 +22107,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22094,8 +22127,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22281,7 +22314,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22290,7 +22323,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22420,8 +22453,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22456,7 +22489,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22537,7 +22570,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22613,7 +22646,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -22912,11 +22945,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22944,7 +22977,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23091,7 +23124,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "" @@ -23143,7 +23176,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23293,6 +23326,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23459,6 +23498,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23551,7 +23596,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23588,7 +23633,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23597,7 +23642,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23607,7 +23652,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23684,7 +23729,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23707,11 +23752,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23745,7 +23790,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23865,7 +23910,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24031,7 +24076,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24058,7 +24103,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24157,7 +24202,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24348,7 +24393,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24371,7 +24416,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24399,7 +24444,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24499,7 +24544,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24507,7 +24552,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24551,8 +24596,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24616,7 +24661,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24661,11 +24706,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24723,7 +24768,7 @@ msgstr "Iniciado" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24747,7 +24792,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24778,7 +24823,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24819,22 +24864,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24964,7 +25009,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24989,7 +25034,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25090,19 +25135,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Montante Inválido" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25115,7 +25160,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25123,7 +25168,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25131,7 +25176,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "Campo de Empresa Inválido" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25145,7 +25190,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25153,12 +25198,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25186,8 +25231,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -25200,7 +25245,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25214,7 +25259,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25238,9 +25283,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25248,7 +25293,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25261,7 +25306,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25282,16 +25327,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25303,7 +25348,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25312,7 +25357,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25320,7 +25365,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "URL de ficheiro inválido" @@ -25328,7 +25373,7 @@ msgstr "URL de ficheiro inválido" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25336,7 +25381,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25348,7 +25393,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25356,6 +25401,10 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de pesquisa inválida" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25366,8 +25415,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25375,7 +25424,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25385,7 +25434,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25428,7 +25477,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25493,7 +25542,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25522,7 +25571,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25530,7 +25579,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25581,7 +25630,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25591,14 +25640,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25621,7 +25670,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "" @@ -25715,7 +25764,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26070,7 +26119,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26170,7 +26219,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26244,7 +26293,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26267,7 +26316,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26307,11 +26356,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26386,7 +26435,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26436,7 +26485,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26651,8 +26700,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26677,18 +26726,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26705,8 +26754,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26953,7 +27002,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27143,7 +27192,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27168,22 +27217,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27218,7 +27267,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27234,7 +27283,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27290,7 +27339,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27476,7 +27525,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27484,11 +27533,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27594,11 +27643,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27624,7 +27673,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27639,11 +27688,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27668,11 +27717,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27680,11 +27729,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27700,7 +27749,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27712,11 +27761,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27728,7 +27777,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27736,11 +27785,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27756,7 +27805,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27772,7 +27821,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27822,7 +27871,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27882,7 +27931,7 @@ msgstr "" msgid "Items not found." msgstr "Artigos não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27912,7 +27961,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27957,12 +28006,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27986,7 +28035,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28025,7 +28074,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28101,7 +28150,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28128,7 +28177,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28200,7 +28249,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28322,7 +28371,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28463,12 +28512,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28516,7 +28565,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28536,7 +28585,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28581,7 +28630,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28675,7 +28724,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28702,6 +28751,10 @@ msgstr "Saiba mais sobre Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32180,12 +32228,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32193,7 +32245,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32237,14 +32289,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32261,7 +32313,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32289,7 +32341,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32331,7 +32383,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32347,7 +32399,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32355,7 +32407,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32367,11 +32419,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32379,7 +32435,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32458,7 +32514,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32517,7 +32573,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32529,15 +32585,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32549,7 +32605,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32569,9 +32625,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32649,6 +32705,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32720,8 +32780,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32774,7 +32834,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32795,11 +32855,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32811,11 +32871,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32835,7 +32895,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32843,7 +32903,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32853,7 +32913,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32861,7 +32921,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32993,7 +33053,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33291,11 +33351,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33347,7 +33407,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33360,7 +33420,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33386,6 +33446,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33511,7 +33577,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33523,14 +33589,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33539,11 +33605,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33603,11 +33669,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33635,8 +33697,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33662,7 +33724,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33672,17 +33734,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33690,7 +33767,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33699,8 +33776,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33724,7 +33801,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33815,7 +33892,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33830,15 +33907,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33852,7 +33929,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33864,7 +33941,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33874,12 +33951,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33887,7 +33964,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -33922,7 +33999,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33951,7 +34028,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34004,7 +34081,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34064,7 +34141,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34088,7 +34165,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34120,12 +34197,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34149,8 +34226,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34290,12 +34367,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34313,7 +34390,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34329,7 +34406,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34394,9 +34471,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34413,7 +34490,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34469,7 +34546,7 @@ msgstr "Tolerância de Sobresseleção (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34486,7 +34563,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34506,7 +34583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34581,8 +34658,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34722,7 +34799,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34808,7 +34885,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34829,7 +34906,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34858,14 +34935,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34883,19 +34960,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35030,7 +35103,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35057,7 +35130,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35075,13 +35148,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35110,7 +35183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35141,7 +35214,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35221,7 +35294,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35235,7 +35308,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35320,11 +35393,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35362,11 +35435,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35456,6 +35529,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35575,13 +35653,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35592,7 +35670,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35603,7 +35681,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35708,7 +35786,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35788,13 +35866,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35811,11 +35889,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35907,7 +35985,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35958,10 +36036,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36012,8 +36090,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36051,14 +36129,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36078,7 +36156,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36127,16 +36205,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36174,7 +36252,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36184,9 +36262,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36210,8 +36288,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36222,8 +36300,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36388,11 +36466,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36400,7 +36478,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36432,11 +36510,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36455,11 +36533,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36566,7 +36644,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36574,19 +36652,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36607,7 +36685,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36634,8 +36712,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36704,28 +36782,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36757,19 +36835,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36893,7 +36971,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36914,11 +36992,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37013,7 +37091,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37138,7 +37216,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37459,11 +37537,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37511,11 +37589,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37527,6 +37605,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37543,7 +37625,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37559,12 +37641,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37573,11 +37655,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37589,7 +37671,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37602,11 +37684,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37622,15 +37704,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37658,11 +37740,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37670,19 +37752,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37694,7 +37776,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37718,12 +37800,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37752,7 +37834,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37760,7 +37842,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37780,11 +37862,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37833,7 +37915,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37869,11 +37951,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37925,15 +38007,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37942,7 +38024,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38014,7 +38096,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38023,7 +38105,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38038,7 +38120,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38064,7 +38146,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38072,11 +38154,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38092,11 +38174,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38109,7 +38191,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38117,7 +38199,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38141,7 +38223,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38177,7 +38259,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38194,7 +38276,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Por favor selecione uma linha para criar uma Entrada de Repostagem" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38214,7 +38296,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38234,7 +38316,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38246,7 +38328,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38267,7 +38349,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38300,7 +38382,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Por favor selecione primeiro o Armazém" @@ -38338,11 +38420,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38354,11 +38436,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38384,7 +38466,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38402,11 +38484,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38428,7 +38510,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38448,7 +38530,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38485,23 +38572,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38517,12 +38604,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38530,7 +38617,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38538,7 +38625,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38562,7 +38649,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38593,11 +38680,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38605,7 +38692,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38628,7 +38715,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38640,7 +38727,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38821,21 +38908,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38844,7 +38931,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38862,7 +38949,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38880,7 +38967,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38936,7 +39023,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38947,7 +39034,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39022,15 +39109,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39181,7 +39268,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39412,7 +39499,7 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39642,11 +39729,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39671,7 +39758,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -39689,7 +39776,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39818,7 +39905,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39838,14 +39925,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Quantidade de Perda de Processo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39854,7 +39941,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39926,7 +40013,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40133,7 +40220,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40338,7 +40425,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40347,11 +40434,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40366,7 +40453,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "" @@ -40374,13 +40461,13 @@ msgstr "" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40391,7 +40478,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40442,7 +40529,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40471,7 +40558,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40522,7 +40609,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40668,7 +40755,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40683,7 +40770,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40763,7 +40850,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40776,7 +40863,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40791,9 +40878,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40886,7 +40973,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40931,12 +41018,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -40966,7 +41053,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40975,9 +41062,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41090,7 +41177,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41124,7 +41211,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41154,7 +41241,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41242,7 +41329,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41328,7 +41415,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41361,7 +41448,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41441,10 +41528,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41472,7 +41559,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41580,15 +41667,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41647,7 +41734,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41658,7 +41745,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41674,20 +41761,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41695,15 +41782,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41714,8 +41801,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41865,7 +41952,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41930,15 +42017,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41952,7 +42039,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42099,7 +42186,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42209,7 +42296,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42225,6 +42312,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42234,13 +42325,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser superior a 0" @@ -42249,11 +42340,11 @@ msgstr "A quantidade deve ser superior a 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42290,11 +42381,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42312,12 +42403,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42403,12 +42494,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42781,7 +42872,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42823,11 +42914,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42875,7 +42966,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42906,7 +42997,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -42949,6 +43040,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43056,6 +43151,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43107,7 +43208,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43169,7 +43270,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43199,9 +43300,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43211,7 +43312,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43229,7 +43330,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43564,11 +43665,11 @@ msgstr "" msgid "Reference #" msgstr "Referência #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43606,15 +43707,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43732,11 +43833,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43763,7 +43864,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43907,13 +44008,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43965,11 +44066,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44052,7 +44153,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44169,7 +44270,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44179,7 +44280,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44240,7 +44341,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44292,7 +44393,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44308,24 +44409,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44475,7 +44576,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44508,8 +44609,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44561,7 +44662,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44595,7 +44696,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44752,7 +44853,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44767,14 +44868,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45040,7 +45141,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45089,7 +45190,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45177,7 +45278,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45186,11 +45287,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45254,7 +45355,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45294,7 +45395,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45382,7 +45483,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45391,7 +45492,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45500,7 +45601,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45583,7 +45684,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45688,7 +45789,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45700,11 +45801,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45712,34 +45813,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45764,11 +45865,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45784,15 +45885,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45828,10 +45929,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45954,7 +46059,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45963,11 +46068,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45979,7 +46084,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45987,7 +46092,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45995,7 +46100,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46003,7 +46108,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46032,7 +46137,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46044,11 +46149,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46068,7 +46173,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46097,15 +46202,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: Selecione o Armazém de Submontagem" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46143,19 +46248,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46173,7 +46274,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46185,7 +46286,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46197,11 +46298,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46228,15 +46329,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46260,11 +46361,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46276,11 +46377,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46288,19 +46389,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46308,8 +46409,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46325,11 +46426,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46349,7 +46450,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46357,7 +46458,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46365,7 +46466,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46389,23 +46490,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46413,7 +46514,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46453,7 +46554,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46465,7 +46566,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46478,7 +46579,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46486,23 +46587,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46510,11 +46611,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46526,28 +46627,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46571,7 +46667,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46587,7 +46683,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46604,11 +46700,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46620,7 +46716,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46629,7 +46725,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46645,7 +46741,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46665,7 +46761,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46681,7 +46777,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46689,11 +46785,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46753,7 +46849,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46761,7 +46857,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46785,11 +46881,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46801,20 +46897,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46842,11 +46938,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46876,11 +46972,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46981,7 +47077,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47032,7 +47128,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47107,11 +47203,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47123,7 +47219,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "" @@ -47319,7 +47415,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47381,7 +47477,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47404,9 +47500,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47517,7 +47613,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47525,6 +47621,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47591,7 +47691,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47697,7 +47797,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47718,7 +47818,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47790,7 +47890,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47801,7 +47901,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47896,8 +47996,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -47953,7 +48053,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47965,12 +48065,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48075,7 +48175,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48086,7 +48186,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48212,7 +48312,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48380,7 +48480,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48414,7 +48514,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48422,7 +48522,7 @@ msgstr "" msgid "Select Company Address" msgstr "Selecionar Morada da Empresa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48458,7 +48558,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48483,7 +48583,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48513,7 +48613,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48619,7 +48719,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48635,7 +48735,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48653,7 +48753,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48685,7 +48785,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48747,7 +48847,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48793,7 +48893,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48858,7 +48958,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -48916,7 +49016,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49057,8 +49157,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49098,7 +49198,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "N.º de série já atribuído" @@ -49119,7 +49219,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49196,7 +49296,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49205,7 +49305,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49217,7 +49317,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49225,15 +49325,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49263,7 +49363,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49348,7 +49448,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49360,7 +49460,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49412,7 +49512,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49478,7 +49578,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49567,7 +49667,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49711,7 +49811,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49725,13 +49825,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49755,7 +49855,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49774,8 +49874,8 @@ msgstr "Definir Armazém de Entrega" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49814,6 +49914,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49942,11 +50046,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49978,7 +50082,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50013,15 +50117,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50088,8 +50192,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50305,7 +50409,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50504,6 +50608,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50520,7 +50628,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50601,6 +50709,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50642,15 +50753,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50712,7 +50823,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50827,11 +50938,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50853,7 +50964,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -50927,11 +51038,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50939,15 +51050,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51008,7 +51119,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51041,12 +51152,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51062,12 +51173,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51088,8 +51199,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51127,7 +51238,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51185,7 +51296,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51252,13 +51363,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51279,8 +51390,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51315,7 +51426,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51324,7 +51435,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51357,7 +51468,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51449,15 +51560,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51485,8 +51596,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51667,11 +51778,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51719,7 +51830,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51867,7 +51978,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51880,7 +51991,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -51920,17 +52031,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51939,15 +52050,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51974,7 +52085,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52014,7 +52125,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52095,7 +52206,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52123,7 +52234,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52147,7 +52258,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52218,7 +52329,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52247,7 +52358,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52259,7 +52370,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52272,7 +52383,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52300,7 +52411,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52319,10 +52430,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52380,7 +52492,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52768,7 +52880,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52983,11 +53095,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53072,7 +53184,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53089,7 +53201,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53103,7 +53215,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53213,11 +53325,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53227,7 +53339,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53270,12 +53382,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53313,10 +53425,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53418,7 +53530,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53547,8 +53659,8 @@ msgstr "" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53599,7 +53711,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53692,7 +53804,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53843,7 +53955,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53871,12 +53983,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54059,7 +54171,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54082,7 +54194,7 @@ msgstr "Despesa de Imposto" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54098,7 +54210,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54151,7 +54263,7 @@ msgstr "Taxa de imposto %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54375,8 +54487,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54404,7 +54516,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54558,16 +54670,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54776,7 +54878,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54792,7 +54894,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54802,9 +54904,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54884,7 +54986,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54900,15 +55002,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54924,12 +55026,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54937,15 +55039,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54959,7 +55061,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54967,7 +55069,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54989,11 +55091,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55013,7 +55115,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55046,7 +55148,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55079,19 +55181,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55103,7 +55205,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55112,7 +55214,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55135,23 +55237,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55197,15 +55299,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55264,7 +55366,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55285,7 +55387,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55301,7 +55403,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "" @@ -55327,19 +55429,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55371,23 +55473,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55395,11 +55497,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55407,7 +55509,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55415,7 +55517,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55460,7 +55562,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel." @@ -55476,7 +55578,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55492,7 +55594,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55500,7 +55602,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55534,7 +55636,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55548,15 +55650,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55576,7 +55678,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55612,7 +55714,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?" @@ -55626,7 +55728,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55711,15 +55813,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55798,7 +55900,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55806,15 +55908,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55822,7 +55924,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55905,7 +56007,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55989,7 +56091,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56016,7 +56118,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56049,7 +56151,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56085,12 +56187,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56125,14 +56227,14 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56146,7 +56248,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56154,7 +56256,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "" @@ -56352,15 +56454,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56376,15 +56478,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56402,12 +56504,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56423,7 +56525,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56435,15 +56537,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56540,7 +56642,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56590,7 +56692,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56674,7 +56776,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56697,12 +56799,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56756,7 +56858,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56779,7 +56881,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56815,7 +56917,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "Despesa Total Este Ano" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56873,7 +56975,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56962,11 +57064,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57008,11 +57110,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57135,7 +57237,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57211,7 +57313,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57237,7 +57339,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57248,7 +57350,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57295,19 +57397,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57315,8 +57417,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57328,10 +57430,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57445,7 +57547,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57474,7 +57576,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57498,11 +57600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57583,11 +57685,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57607,12 +57709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57664,7 +57766,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57795,7 +57897,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57933,7 +58035,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58081,7 +58183,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58211,7 +58313,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58275,7 +58377,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente." @@ -58283,7 +58385,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58311,7 +58413,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58370,7 +58472,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58450,7 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58605,7 +58707,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58766,7 +58868,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58851,11 +58953,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59045,7 +59147,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59095,11 +59197,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59111,7 +59208,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59135,7 +59232,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59143,7 +59240,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59213,7 +59310,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59223,12 +59320,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59312,7 +59409,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59436,7 +59533,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59446,7 +59544,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "" @@ -59454,15 +59552,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59476,7 +59578,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59489,7 +59591,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59511,7 +59613,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59551,7 +59653,7 @@ msgstr "Tipo de Valor" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59609,10 +59711,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59620,13 +59722,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59645,11 +59747,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59663,7 +59765,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59674,7 +59776,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59726,7 +59828,7 @@ msgstr "Fatura de fornecedor" msgid "Vendor Invoices" msgstr "Faturas de fornecedor" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59826,7 +59928,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59874,7 +59976,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59964,7 +60066,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60044,11 +60146,11 @@ msgstr "Nome do Documento" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60070,7 +60172,7 @@ msgstr "Nome do Documento" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60088,7 +60190,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60118,12 +60220,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60144,14 +60246,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60208,7 +60310,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60319,11 +60421,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60332,7 +60434,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60345,11 +60447,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60474,7 +60577,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60486,7 +60589,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60494,7 +60597,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60588,7 +60691,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60782,7 +60885,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60797,7 +60900,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60815,10 +60918,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60950,7 +61049,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60977,17 +61076,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61067,20 +61166,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61092,16 +61191,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61179,7 +61278,7 @@ msgstr "Horas de trabalho" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61248,7 +61347,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61271,7 +61370,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "" @@ -61376,7 +61475,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61424,7 +61523,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61436,11 +61535,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61448,7 +61547,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61480,7 +61579,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61493,7 +61592,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61513,11 +61612,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61537,15 +61636,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61569,7 +61668,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61589,7 +61688,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61614,11 +61713,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61626,11 +61725,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61638,11 +61737,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61662,7 +61761,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61682,6 +61781,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61725,7 +61829,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61747,15 +61851,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61845,7 +61949,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61859,6 +61963,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61899,7 +62009,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61920,7 +62030,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61928,7 +62038,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61945,7 +62055,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61970,7 +62080,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61978,7 +62088,7 @@ msgstr "" msgid "reconciled" msgstr "reconciliado" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "devolvido" @@ -62013,7 +62123,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "vendido" @@ -62021,8 +62131,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62105,7 +62215,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62113,19 +62223,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62134,7 +62244,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62146,7 +62256,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62178,28 +62288,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62223,7 +62333,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62238,7 +62348,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62250,7 +62360,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62310,7 +62420,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62323,7 +62433,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62339,7 +62449,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62355,11 +62465,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62375,11 +62485,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62411,11 +62521,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62448,11 +62558,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62460,16 +62570,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62477,11 +62587,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62497,7 +62607,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62513,17 +62623,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62537,15 +62647,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62557,16 +62667,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62574,11 +62684,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62586,7 +62696,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62623,26 +62733,26 @@ msgstr "O estado de {0} {1} é {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62650,27 +62760,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62678,11 +62788,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62691,11 +62801,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62719,15 +62829,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo." @@ -62735,23 +62845,23 @@ msgstr "{0}: {1} é uma conta de grupo." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "O estado de {ref_doctype} {ref_name} é {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62780,7 +62890,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 48bd4d65fcc..5a6ebc3997f 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "" msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item fornecido pelo cliente\" não pode ser item de compra também" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação" @@ -111,11 +111,11 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Em Estoque" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -284,11 +284,11 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Entradas' não pode estar vazio" @@ -334,7 +334,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Atualização do Estoque' não pode ser verificado porque os itens não são entregues via {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo" @@ -346,8 +346,8 @@ msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -522,8 +522,8 @@ msgstr "" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "" @@ -612,8 +612,8 @@ msgstr "" msgid "90 Above" msgstr "90 acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -784,7 +784,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -793,7 +793,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -955,7 +955,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes" @@ -971,6 +971,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1014,7 +1018,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1038,7 +1042,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1124,11 +1128,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Abreviatura já utilizado para outra empresa" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" @@ -1136,7 +1140,7 @@ msgstr "Abreviatura é obrigatória" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviatura: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "" @@ -1190,7 +1194,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1226,7 +1230,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1350,7 +1354,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Falta de Conta" @@ -1362,9 +1366,9 @@ msgstr "Falta de Conta" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1375,9 +1379,9 @@ msgstr "Conta Não Encontrada" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número da Conta" @@ -1432,7 +1436,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Valor da Conta" @@ -1463,7 +1467,7 @@ msgstr "O filtro de conta não está definido!" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "É obrigatório ter uma conta" @@ -1479,7 +1483,7 @@ msgstr "A conta é obrigatória para obter entradas de pagamento" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "" @@ -1537,11 +1541,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "A Conta {0} não pertence à Empresa: {1}" @@ -1557,7 +1561,7 @@ msgstr "Conta {0} não existe" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1569,11 +1573,11 @@ msgstr "A conta {0} existe na empresa-mãe {1}." msgid "Account {0} is added in the child company {1}" msgstr "Conta {0} é adicionada na empresa filha {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" @@ -1601,15 +1605,15 @@ msgstr "Conta {0}: a Conta Superior {1} não existe" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pela entrada de diário" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" @@ -1708,12 +1712,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "Dimensão Contábil" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1780,8 +1784,8 @@ msgstr "" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1892,14 +1896,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1917,12 +1921,12 @@ msgstr "Lançamento Contábil Para Serviço" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -1999,12 +2003,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Contas" @@ -2126,7 +2130,7 @@ msgstr "Configurações de Contas" msgid "Accounts Setup" msgstr "Configuração de contas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela de Contas não pode estar vazia." @@ -2159,7 +2163,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2170,15 +2174,15 @@ msgstr "Total de Depreciação Acumulada" msgid "Accumulated Depreciation as on" msgstr "Depreciação Acumulada Como Em" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Acumulada Mensalmente" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2308,12 +2312,12 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2345,7 +2349,7 @@ msgstr "Atividades" msgid "Activity Cost" msgstr "Custo da Atividade" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2364,7 +2368,7 @@ msgstr "Custo da Atividade Por Colaborador" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2378,10 +2382,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Real" @@ -2446,7 +2450,7 @@ msgstr "" msgid "Actual Expense" msgstr "Despesa Real" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2464,7 +2468,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "Tempo real de operação" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "" @@ -2632,6 +2636,10 @@ msgstr "Adicionar Múltiplos" msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2734,7 +2742,7 @@ msgstr "" msgid "Add Suppliers" msgstr "Adicionar Fornecedores" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Adicionar Registo de Horas" @@ -2779,7 +2787,7 @@ msgstr "Adicionar itens na tabela de localização de itens" msgid "Add or Deduct" msgstr "" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos" @@ -2822,7 +2830,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "" @@ -3092,7 +3100,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3318,7 +3326,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3423,7 +3431,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Contra À Conta" @@ -3493,12 +3501,12 @@ msgstr "" msgid "Against Income Account" msgstr "Conta Contra Renda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3543,7 +3551,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Contra o Comprovante" @@ -3567,7 +3575,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3582,7 +3590,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3683,8 +3691,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Todas as Contas" @@ -3708,7 +3716,7 @@ msgstr "Todas as Atividades" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "" @@ -3736,21 +3744,21 @@ msgstr "Todos os Grupos de Clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Todos os Departamentos" @@ -3830,7 +3838,7 @@ msgstr "Todos os Grupos de Fornecedores" msgid "All Territories" msgstr "Todos os Territórios" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Todos os Armazéns" @@ -3857,7 +3865,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" @@ -3865,11 +3873,11 @@ msgstr "Todos os itens já foram faturados / devolvidos" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3891,7 +3899,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3914,6 +3922,12 @@ msgstr "Alocar" msgid "Allocate Advances Automatically (FIFO)" msgstr "" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Atribuir Valor do Pagamento" @@ -3980,11 +3994,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Quantia alocada não pode ser maior que quantia não ajustada" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Quantidade alocada não pode ser negativa" @@ -4005,7 +4019,7 @@ msgstr "Alocação" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "" @@ -4036,7 +4050,7 @@ msgstr "Permitir Criação de Conta Contra Empresa-filha" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4069,7 +4083,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4093,11 +4107,16 @@ msgstr "Permitir o Consumo de Vários Materiais" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Permitir estoque negativo para lote" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4140,7 +4159,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4468,15 +4487,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4484,11 +4503,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4512,11 +4535,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4642,7 +4665,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4674,7 +4697,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4689,7 +4712,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4697,13 +4720,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4733,7 +4756,7 @@ msgstr "" msgid "Amount" msgstr "Valor Total" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "" @@ -4782,7 +4805,7 @@ msgstr "" msgid "Amount (Company Currency)" msgstr "Valor Total (Moeda da Empresa)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Quantidade Entregue" @@ -4861,24 +4884,24 @@ msgstr "" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montante {0} {1} transferido de {2} para {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Total {0} {1} {2} {3}" @@ -4907,8 +4930,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Total" @@ -4923,7 +4946,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4932,7 +4955,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4954,11 +4977,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Faturação Anual: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4981,7 +5004,7 @@ msgstr "" msgid "Annual Revenue" msgstr "Faturamento Anual" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4989,7 +5012,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5380,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Função Aprovadora não pode ser a mesmo função da regra é Aplicável a" @@ -5366,7 +5389,7 @@ msgstr "Função Aprovadora não pode ser a mesmo função da regra é Aplicáve msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Usuário Aprovador não pode ser o mesmo usuário da regra é Aplicável a" @@ -5401,7 +5424,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5425,7 +5448,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Quantidade de Chegada" @@ -5467,11 +5490,11 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5483,8 +5506,8 @@ msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é n msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5519,7 +5542,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5591,7 +5614,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5599,7 +5622,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5685,7 +5708,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "Livro Contábil de Ativos" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "" @@ -5758,7 +5781,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5767,7 +5790,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Nome do Ativo" @@ -5862,8 +5885,8 @@ msgstr "Tipo de Ativo" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Valor Patrimonial" @@ -5895,7 +5918,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5915,7 +5938,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -5923,11 +5946,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -5935,20 +5958,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Ativo excluído através do Lançamento Contabilístico {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "" @@ -5956,7 +5979,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -5968,7 +5991,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6009,11 +6032,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de prosseguir." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6051,15 +6074,15 @@ msgstr "Ativos" msgid "Assets Setup" msgstr "Configurações de Ativos" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6079,11 +6102,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6099,16 +6122,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." @@ -6120,7 +6143,7 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6220,11 +6243,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6232,19 +6255,19 @@ msgstr "A tabela de atributos é obrigatório" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributos" @@ -6341,7 +6364,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Requisições de Material Geradas Automaticamente" @@ -6527,7 +6550,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Disponível" @@ -6554,7 +6577,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Data de Uso Disponível" @@ -6667,7 +6690,7 @@ msgstr "A data disponível para uso deve ser posterior à data de compra" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Idade Média" @@ -6779,11 +6802,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7036,7 +7059,7 @@ msgstr "LDM do Item do Site" msgid "BOM Website Operation" msgstr "LDM da Operação do Site" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7047,7 +7070,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -7055,23 +7078,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7092,7 +7115,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Entrada de Estoque Retroativa" @@ -7138,7 +7161,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7148,7 +7171,7 @@ msgstr "Balanço" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Equilíbrio ({0})" @@ -7167,11 +7190,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7232,12 +7259,12 @@ msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Valor Patrimonial" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo da Conta {0} deve ser sempre {1}" @@ -7373,7 +7400,7 @@ msgstr "Subtipo de Conta Bancária" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7607,7 +7634,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7678,11 +7705,11 @@ msgstr "Bancos" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "O código de barras {0} não é um código {1} válido" @@ -7919,8 +7946,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7955,11 +7982,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7982,7 +8009,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "" @@ -8051,7 +8078,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8109,8 +8136,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Data de Faturamento" @@ -8130,8 +8157,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8146,17 +8173,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de Materiais" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8167,11 +8194,11 @@ msgstr "Faturado" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Total Faturado" @@ -8191,8 +8218,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Quantidade Faturada" @@ -8374,7 +8401,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8540,12 +8567,6 @@ msgstr "Assinante do Blog" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Corpo" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8626,7 +8647,7 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8763,10 +8784,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8791,7 +8812,7 @@ msgstr "Orçamento Em" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8817,14 +8838,14 @@ msgstr "Total da Distribuição do Orçamento" msgid "Budget End Date" msgstr "Data Final do Orçamento" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Limite do Orçamento Excedido" @@ -8850,11 +8871,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Relatório de Variação de Orçamento" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Orçamento não pode ser atribuído contra a conta de grupo {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa" @@ -8873,7 +8894,7 @@ msgstr "Tempo de Buffer" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8881,7 +8902,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9292,7 +9313,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Resumo de Chamadas" @@ -9375,15 +9396,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "Campanha {0} não encontrada" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Não é possível filtrar com base no Caixa, se agrupado por Caixa" @@ -9391,15 +9412,15 @@ msgstr "Não é possível filtrar com base no Caixa, se agrupado por Caixa" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Não é possível filtrar com base no cliente, se agrupado por cliente" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado por forma de pagamento" @@ -9408,7 +9429,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -9418,16 +9439,16 @@ msgstr "Só pode fazer o pagamento contra a faturar {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Anular Material de Visita {0} antes de cancelar esta solicitação de garantia" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9451,7 +9472,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9464,17 +9485,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9518,11 +9539,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9530,7 +9551,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9538,7 +9559,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9546,7 +9567,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" @@ -9554,19 +9575,19 @@ msgstr "Não é possível alterar os Atributos após a transação do estoque. F msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9586,7 +9607,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9595,7 +9616,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9603,11 +9624,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9624,7 +9645,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações" @@ -9633,7 +9654,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9645,7 +9666,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9657,11 +9678,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9690,7 +9711,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9698,11 +9719,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9728,28 +9749,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Não é possível definir a autorização com base em desconto para {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9773,7 +9794,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9781,7 +9802,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9810,7 +9831,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término" @@ -9941,15 +9962,15 @@ msgstr "Fluxo de Caixa" msgid "Cash Flow Statement" msgstr "Demonstrativo de Fluxo de Caixa" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Fluxo de Caixa de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Fluxo de Caixa de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Fluxo de Caixa das Operações" @@ -9976,8 +9997,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Caixa" @@ -10057,7 +10078,7 @@ msgstr "Valor do Ativo Por Categoria" msgid "Caution" msgstr "Cuidado" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10167,7 +10188,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10175,7 +10196,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10195,7 +10216,7 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de Parceria" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10390,7 +10411,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -10448,7 +10469,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10457,7 +10478,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa." @@ -10475,7 +10496,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Erro de Referência Circular" @@ -10546,7 +10567,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Data de Liberação" @@ -10651,7 +10672,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10664,19 +10685,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Fechamento (dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Fechamento (Abertura + Total)" @@ -10686,7 +10707,7 @@ msgstr "Fechamento (Abertura + Total)" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -10948,7 +10969,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Imprimir Item no Formato Compacto" @@ -10969,6 +10990,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11126,6 +11148,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11143,7 +11166,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11219,8 +11242,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11247,8 +11270,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11259,9 +11282,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11300,7 +11323,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11326,10 +11349,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11347,13 +11370,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11401,7 +11425,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11492,11 +11516,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11595,7 +11619,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11608,7 +11632,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Campo da empresa é obrigatório" @@ -11638,7 +11662,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Nome da empresa não o mesmo" @@ -11694,7 +11718,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11724,7 +11748,7 @@ msgstr "" msgid "Competitors" msgstr "Concorrentes" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11747,7 +11771,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11771,12 +11795,12 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Quantidade Concluída" @@ -11810,7 +11834,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Data de Conclusão" @@ -12063,7 +12087,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12076,7 +12100,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12509,19 +12533,19 @@ msgstr "Taxa de Conversão" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12560,7 +12584,7 @@ msgstr "Converter Para Não-grupo" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Convertido" @@ -12598,13 +12622,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12706,6 +12730,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12771,18 +12797,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12795,9 +12821,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12871,8 +12898,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -12900,7 +12927,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Centro de custo: {0} não existe" @@ -12918,7 +12945,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12939,7 +12966,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Custo de Produtos Entregues" @@ -12954,7 +12981,7 @@ msgstr "Custo de Produtos Entregues" msgid "Cost of Goods Sold" msgstr "Custo Dos Produtos Vendidos" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Custo Dos Produtos Enviados" @@ -12963,7 +12990,7 @@ msgstr "Custo Dos Produtos Enviados" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Custo de Produtos Comprados" @@ -13058,8 +13085,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Não foi possível recuperar informações para {0}." @@ -13194,15 +13221,15 @@ msgstr "Criar nota de entrega" msgid "Create Delivery Trip" msgstr "Criar Viagem de Entrega" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Criar Empregado" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Criar Registros de Colaboradores" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "" @@ -13227,7 +13254,7 @@ msgstr "Criar produtos acabados" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Criar Entrada de Diário Entre Empresas" @@ -13261,11 +13288,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "Criar Entrada de Diário" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13338,11 +13365,11 @@ msgstr "Criar Entrada de Abertura de PDV" msgid "Create Payment Entry" msgstr "Criar Entrada de Pagamento" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Criar solicitação de pagamento" @@ -13374,11 +13401,11 @@ msgstr "Criar Fatura de Compra" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Criar Pedido" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Criar Pedidos de Compra" @@ -13388,7 +13415,7 @@ msgstr "Criar Pedidos de Compra" msgid "Create Purchase Receipt" msgstr "Criando Recebimento de Compra" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Criar Cotação" @@ -13431,11 +13458,11 @@ msgstr "Criar Fatura de Vendas" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Criar Pedido de Venda" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13498,7 +13525,7 @@ msgstr "Criar Modelo de Imposto" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Criar Quadro de Horários" @@ -13510,7 +13537,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Criar Usuário" @@ -13525,16 +13552,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Criar Variantes" @@ -13565,16 +13592,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Criar orçamentos de clientes" @@ -13645,6 +13672,10 @@ msgstr "Criando Dimensões..." msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13695,7 +13726,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "" @@ -13737,26 +13768,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Crédito" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Conta de Crédito" @@ -13833,7 +13864,7 @@ msgstr "" msgid "Credit Limit" msgstr "Limite de Crédito" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13868,8 +13899,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13886,7 +13917,7 @@ msgstr "Valor da Nota de Crédito" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Nota de Crédito Emitida" @@ -13904,7 +13935,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "" @@ -13913,24 +13944,24 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "O limite de crédito já está definido para a empresa {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14113,17 +14144,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Moeda da Conta de encerramento deve ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" @@ -14221,7 +14252,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14246,7 +14277,7 @@ msgstr "" msgid "Current State" msgstr "Estado atual" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14410,8 +14441,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14421,7 +14452,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14431,7 +14462,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14448,13 +14479,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14477,7 +14508,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14491,7 +14522,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14575,7 +14606,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14681,7 +14712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14701,7 +14732,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14742,7 +14773,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14794,7 +14825,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14811,7 +14842,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14900,7 +14931,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Atendimento Ao Cliente" @@ -14953,13 +14984,13 @@ msgstr "O cliente não está inscrito em nenhum programa de fidelidade" msgid "Customer or Item" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} não pertence ao projeto {1}" @@ -15010,7 +15041,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "Preço de Item Ao Consumidor" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Nome do Cliente/Lead" @@ -15036,7 +15067,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "Clientes Sem Qualquer Transação de Vendas" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Clientes não selecionados." @@ -15071,11 +15102,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Resumo Diário do Projeto Para {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Lembretes Diários" @@ -15267,7 +15298,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dias Desde a Última Compra" @@ -15315,22 +15346,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Débito" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Débito ({0})" @@ -15340,7 +15371,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Conta de Débito" @@ -15382,8 +15413,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15412,7 +15443,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "" @@ -15456,19 +15487,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15555,7 +15586,7 @@ msgstr "" msgid "Default Accounts" msgstr "" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15570,14 +15601,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15596,7 +15627,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" @@ -15604,7 +15635,7 @@ msgstr "Não foi encontrado a LDM Padrão para {0}" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15903,15 +15934,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'" @@ -15927,6 +15958,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -15964,6 +15996,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16040,7 +16077,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16068,7 +16105,7 @@ msgstr "" msgid "Delay (In Days)" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Atraso (em Dias)" @@ -16146,9 +16183,9 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Apagar todas as transações para esta empresa" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16167,8 +16204,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16208,7 +16245,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16264,7 +16301,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16326,7 +16363,7 @@ msgstr "Entrega" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Data de Entrega" @@ -16429,7 +16466,7 @@ msgstr "Tendência de Remessas" msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16576,7 +16613,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tarefa Dependente" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16625,8 +16662,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Valor Depreciado" @@ -16637,14 +16674,14 @@ msgstr "Valor Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Depreciação" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16654,7 +16691,7 @@ msgstr "Valor de Depreciação" msgid "Depreciation Amount during the period" msgstr "Total de Depreciação durante o período" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Data da Depreciação" @@ -16675,7 +16712,7 @@ msgstr "A Depreciação foi Eliminada devido à alienação de ativos" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Lançamento de Depreciação" @@ -16689,7 +16726,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16701,7 +16738,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16903,7 +16940,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16959,7 +16996,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Valor da Diferença" @@ -17140,7 +17177,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17162,7 +17199,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "O modelo desativado não pode ser o modelo padrão" @@ -17175,8 +17212,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17186,7 +17223,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0." @@ -17405,11 +17442,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17481,7 +17518,7 @@ msgstr "" msgid "Dislikes" msgstr "Não Gosta" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Expedição" @@ -17568,7 +17605,7 @@ msgstr "Nome de Exibição" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17846,10 +17883,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17960,10 +17993,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18033,15 +18062,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18096,7 +18125,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18104,7 +18133,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18112,7 +18141,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18134,7 +18163,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18146,7 +18175,7 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18154,7 +18183,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18166,7 +18195,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "Entrada duplicada: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18187,7 +18216,7 @@ msgstr "Duplicar {0} encontrado na tabela" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Duração Em Dias" @@ -18279,7 +18308,7 @@ msgstr "" msgid "Earliest" msgstr "Mais Antigas" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Idade Mais Antiga" @@ -18300,7 +18329,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Editar Não Permitido" @@ -18389,7 +18418,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18515,7 +18544,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18659,7 +18688,7 @@ msgstr "Histórico de Trabalho Interno do Colaborador" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18696,7 +18725,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Funcionário {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18712,7 +18741,7 @@ msgstr "" msgid "Empty" msgstr "Vazio" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18721,7 +18750,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18731,7 +18760,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18747,7 +18776,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -19058,8 +19087,8 @@ msgstr "A data de término não pode ser anterior à data de início." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19067,7 +19096,7 @@ msgstr "A data de término não pode ser anterior à data de início." msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19152,8 +19181,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Digite o Valor" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19233,7 +19262,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19241,7 +19270,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,11 +19337,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19324,7 +19353,7 @@ msgstr "Erro ao avaliar a fórmula de critérios" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19332,15 +19361,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19425,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19415,7 +19444,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19425,15 +19454,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19469,7 +19502,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" @@ -19574,7 +19607,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -19613,7 +19646,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19660,7 +19693,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19670,7 +19703,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Data Esperada de Chegada" @@ -19718,7 +19751,7 @@ msgstr "Data de entrega esperada deve ser após a data da ordem de venda" msgid "Expected End Date" msgstr "Data Prevista de Término" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19776,7 +19809,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19851,12 +19884,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Cabeça de Despesas Alterada" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19886,8 +19919,8 @@ msgstr "Despesas Incluídas na Avaliação de Imobilizado" msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -19960,7 +19993,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20059,7 +20092,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20097,7 +20130,7 @@ msgstr "Falha na configuração da empresa" msgid "Failed to setup defaults" msgstr "Falha ao configurar os padrões" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20209,7 +20242,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20237,7 +20270,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20275,15 +20308,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Arquivo não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Arquivo não encontrado no servidor" @@ -20604,7 +20637,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Produtos Acabados" @@ -20627,7 +20660,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20645,11 +20678,11 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20685,7 +20718,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Tempo de Primeira Resposta" @@ -20769,7 +20802,7 @@ msgstr "Ano Fiscal {0} Não Existe" msgid "Fiscal Year {0} does not exist" msgstr "Ano Fiscal {0} não existe" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20798,7 +20831,7 @@ msgstr "Ativo Imobilizado" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20820,11 +20853,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "Registro de Ativo Fixo" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20969,7 +21002,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21000,7 +21033,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21028,11 +21061,11 @@ msgstr "Para Armazém" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Para um item {0}, a quantidade deve ser um número negativo" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Para um item {0}, a quantidade deve ser um número positivo" @@ -21070,7 +21103,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21080,11 +21113,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21101,7 +21134,7 @@ msgstr "Para o projeto {0}, atualize seu status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21134,11 +21167,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21147,7 +21180,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21186,8 +21219,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21226,7 +21259,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21262,7 +21295,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21366,7 +21399,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21382,7 +21415,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "A Partir da Data e Hora" @@ -21426,7 +21459,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "A Partir do Ano Fiscal" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21532,7 +21565,7 @@ msgstr "Horário Inicial" msgid "From Time " msgstr "Horário Inicial " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Do Tempo Deve Ser Menor Que o Tempo" @@ -21579,7 +21612,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "As datas de início e fim são obrigatórias." @@ -21730,13 +21763,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -21744,7 +21777,7 @@ msgstr "Referência de Pagamento Futuro" msgid "Future Payments" msgstr "Pagamentos Futuros" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21769,7 +21802,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Lançamento GL" @@ -21831,7 +21864,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Ganho/perda no Descarte de Ativo" @@ -22074,11 +22107,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obter Itens De" @@ -22094,8 +22127,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Obter itens da LDM" @@ -22281,7 +22314,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Mercadorias Em Trânsito" @@ -22290,7 +22323,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -22420,8 +22453,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22456,7 +22489,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22537,7 +22570,7 @@ msgstr "Lucro / Prejuízo Bruto" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22613,7 +22646,7 @@ msgstr "Agrupar Por Pedido de Venda" msgid "Group by Voucher" msgstr "Agrupar Por Comprovante" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Não é permitido selecionar o subgrupo de armazém para as transações" @@ -22912,11 +22945,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -22944,7 +22977,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23091,7 +23124,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Horas" @@ -23143,7 +23176,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23293,6 +23326,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23459,6 +23498,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23551,7 +23596,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23588,7 +23633,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23597,7 +23642,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23607,7 +23652,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23684,7 +23729,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23707,11 +23752,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23745,7 +23790,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23865,7 +23910,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24031,7 +24076,7 @@ msgstr "Em Produção" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24058,7 +24103,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "Valor Entrada" @@ -24157,7 +24202,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24348,7 +24393,7 @@ msgstr "" msgid "Include UOM" msgstr "Incluir UDM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24371,7 +24416,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24399,7 +24444,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24499,7 +24544,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24507,7 +24552,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24551,8 +24596,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Armazém Incorreto" @@ -24616,7 +24661,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "Incremento não pode ser 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Atributo incremento para {0} não pode ser 0" @@ -24661,11 +24706,11 @@ msgstr "Receita Indireta" msgid "Individual" msgstr "Pessoa Física" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24723,7 +24768,7 @@ msgstr "Iniciada" msgid "Inspected By" msgstr "Inspecionado Por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24747,7 +24792,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24778,7 +24823,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -24819,22 +24864,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -24964,7 +25009,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -24989,7 +25034,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25090,19 +25135,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Valor inválido" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25115,7 +25160,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25123,7 +25168,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Procedimento de Criança Inválido" @@ -25131,7 +25176,7 @@ msgstr "Procedimento de Criança Inválido" msgid "Invalid Company Field" msgstr "Campo de Empresa Inválido" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." @@ -25145,7 +25190,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25153,12 +25198,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25186,8 +25231,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Fórmula inválida" @@ -25200,7 +25245,7 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25214,7 +25259,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Entrada de Abertura Inválida" @@ -25238,9 +25283,9 @@ msgstr "Tempo de Lançamento Inválido" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25248,7 +25293,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25261,7 +25306,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -25282,16 +25327,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25303,7 +25348,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Valor Inválido" @@ -25312,7 +25357,7 @@ msgstr "Valor Inválido" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25320,7 +25365,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Expressão de condição inválida" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "URL de arquivo inválida" @@ -25328,7 +25373,7 @@ msgstr "URL de arquivo inválida" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25336,7 +25381,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25348,7 +25393,7 @@ msgstr "Referência inválida {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25356,6 +25401,10 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de busca inválida" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25366,8 +25415,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25375,7 +25424,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Inválido {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} inválido para transação entre empresas." @@ -25385,7 +25434,7 @@ msgid "Invalid {0}: {1}" msgstr "Inválido {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25428,7 +25477,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25493,7 +25542,7 @@ msgstr "Desconto de Fatura" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25522,7 +25571,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25530,7 +25579,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Porção de Fatura" @@ -25581,7 +25630,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Fatura já criada para todos os horários de cobrança" @@ -25591,14 +25640,14 @@ msgstr "Fatura já criada para todos os horários de cobrança" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "A fatura não pode ser feita para zero hora de cobrança" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25621,7 +25670,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Faturas" @@ -25715,7 +25764,7 @@ msgstr "Item Alternativo" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "" @@ -26070,7 +26119,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26170,7 +26219,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26244,7 +26293,7 @@ msgstr "Saída de Material" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26267,7 +26316,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26307,11 +26356,11 @@ msgstr "Incidentes" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26386,7 +26435,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26436,7 +26485,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26651,8 +26700,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26677,18 +26726,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26705,8 +26754,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -26953,7 +27002,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27143,7 +27192,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27168,22 +27217,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27218,7 +27267,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27234,7 +27283,7 @@ msgstr "" msgid "Item Name" msgstr "Nome do Item" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27290,7 +27339,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27476,7 +27525,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27484,11 +27533,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27594,11 +27643,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27624,7 +27673,7 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27639,11 +27688,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27668,11 +27717,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27680,11 +27729,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27700,7 +27749,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27712,11 +27761,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27728,7 +27777,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27736,11 +27785,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27756,7 +27805,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27772,7 +27821,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27822,7 +27871,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27882,7 +27931,7 @@ msgstr "Itens Para Solicitação de Matéria-prima" msgid "Items not found." msgstr "Itens não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27912,7 +27961,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27957,12 +28006,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -27986,7 +28035,7 @@ msgstr "Análise de Carteira de Trabalho" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28025,7 +28074,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28101,7 +28150,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" @@ -28128,7 +28177,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Lançamentos no Livro Diário {0} são desvinculados" @@ -28200,7 +28249,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante" @@ -28322,7 +28371,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28463,12 +28512,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "Análise de Tempo de Inatividade no Último Mês" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Valor do Último Pedido" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Data do Último Pedido" @@ -28516,7 +28565,7 @@ msgstr "Valor da Última Compra" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28536,7 +28585,7 @@ msgstr "" msgid "Latest" msgstr "Mais Recentes" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Idade Mais Recente" @@ -28581,7 +28630,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28675,7 +28724,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28702,6 +28751,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28749,7 +28802,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28775,7 +28828,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28799,7 +28852,7 @@ msgstr "" msgid "Legal Expenses" msgstr "Despesas Legais" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28869,7 +28922,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "Limite Ultrapassado" @@ -28951,7 +29004,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -28969,7 +29022,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29131,7 +29184,7 @@ msgstr "Detalhe da Razão Perdida" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29318,10 +29371,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "Principal" @@ -29456,11 +29509,11 @@ msgstr "Detalhe da Programação da Manutenção" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Programação de manutenção não é gerada para todos os itens. Por favor, clique em \"Gerar Agenda\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "O cronograma de manutenção {0} existe contra {1}" @@ -29553,7 +29606,7 @@ msgstr "Visita de Manutenção" msgid "Maintenance Visit Purpose" msgstr "Finalidade da Visita de Manutenção" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}" @@ -29563,8 +29616,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29625,7 +29678,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29641,23 +29694,18 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29669,11 +29717,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "Gerir seus pedidos" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29689,7 +29737,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29788,8 +29836,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29810,7 +29858,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29893,7 +29941,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30124,7 +30172,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmento de Renda" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30219,12 +30267,12 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "O consumo de material não está definido em Configurações de fabricação." @@ -30298,9 +30346,9 @@ msgstr "Entrada de Material" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30309,16 +30357,16 @@ msgstr "Entrada de Material" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30406,7 +30454,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30432,7 +30480,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30470,7 +30518,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30540,8 +30588,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30616,7 +30664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30646,11 +30694,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30673,7 +30721,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30711,7 +30759,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -30789,7 +30837,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30808,7 +30856,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30994,7 +31042,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31088,19 +31136,19 @@ msgstr "Diversos" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Conta Em Falta" @@ -31109,16 +31157,16 @@ msgstr "Conta Em Falta" msgid "Missing Accounts" msgstr "Contas Faltando" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31134,15 +31182,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31150,7 +31198,7 @@ msgstr "" msgid "Missing Parameter" msgstr "Faltando Parâmetro" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31162,7 +31210,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31178,8 +31226,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31192,7 +31240,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Forma de Pagamento" @@ -31428,15 +31476,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" @@ -31446,7 +31494,7 @@ msgstr "Várias regras de preços existe com os mesmos critérios, por favor, re msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -31458,7 +31506,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31467,10 +31515,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "Deve Ser Número Inteiro" @@ -31559,7 +31607,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31614,7 +31662,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31701,40 +31749,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Valor Patrimonial Líquido como em" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Caixa Líquido de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Caixa Líquido de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Caixa Líquido de Operações" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Variação Líquida Em Contas a Pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Variação Líquida Em Contas a Receber" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Variação Líquida Em Dinheiro" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Mudança no Patrimônio Líquido" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Variação Líquida do Ativo Imobilizado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Variação Líquida no Inventário" @@ -31751,7 +31799,7 @@ msgstr "" msgid "Net Profit" msgstr "Lucro Líquido" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31764,8 +31812,8 @@ msgstr "Lucro / Perda Líquida" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31872,7 +31920,7 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32102,7 +32150,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo local de trabalho" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}" @@ -32116,7 +32164,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "A nova data de lançamento deve estar no futuro" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32167,7 +32215,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Nenhuma conta corresponde a esses filtros: {}" @@ -32180,12 +32228,16 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32193,7 +32245,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "Nenhuma nota de entrega selecionada para o cliente {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32237,14 +32289,14 @@ msgstr "Nenhuma Anotação" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -32261,7 +32313,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32289,7 +32341,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32331,7 +32383,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32347,7 +32399,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32355,7 +32407,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32367,11 +32419,15 @@ msgstr "Nenhum dado para este período" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Nenhuma descrição informada" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32379,7 +32435,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32458,7 +32514,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32517,7 +32573,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32529,15 +32585,15 @@ msgstr "Nenhum evento em aberto" msgid "No open task" msgstr "Nenhuma tarefa em aberto" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Nenhuma fatura pendente encontrada" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32549,7 +32605,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32569,9 +32625,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Nenhum registro encontrado" @@ -32649,6 +32705,10 @@ msgstr "Sem valores" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Nenhum {0} encontrado para transações entre empresas." @@ -32720,8 +32780,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32774,7 +32834,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Não especificado" @@ -32795,11 +32855,11 @@ msgstr "Não especificado" msgid "Not Started" msgstr "Não Iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32811,11 +32871,11 @@ msgstr "Não é permitido criar dimensão contábil para {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Não é permitido atualizar transações com ações mais velho do que {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Não autorizado para editar conta congelada {0}" @@ -32835,7 +32895,7 @@ msgstr "Esgotado" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32843,7 +32903,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32853,7 +32913,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32861,7 +32921,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32869,7 +32929,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32993,7 +33053,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Número de Interações" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Número de Pedidos" @@ -33291,11 +33351,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33347,7 +33407,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33360,7 +33420,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33386,6 +33446,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33511,7 +33577,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Abertura" @@ -33523,14 +33589,14 @@ msgstr "Abertura" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Abertura (dr)" @@ -33539,11 +33605,11 @@ msgstr "Abertura (dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Depreciação Acumulada Inicial" @@ -33603,11 +33669,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Criação de Fatura Em Andamento" @@ -33635,8 +33697,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33662,7 +33724,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -33672,17 +33734,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33690,7 +33767,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Valor de Abertura" @@ -33699,8 +33776,8 @@ msgstr "Valor de Abertura" msgid "Opening and Closing" msgstr "Abertura e Fechamento" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33724,7 +33801,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Custo de Operação" @@ -33815,7 +33892,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -33830,15 +33907,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "A operação {0} não pertence à ordem de serviço {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações" @@ -33852,7 +33929,7 @@ msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estaçã #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33864,7 +33941,7 @@ msgstr "Operações" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "As operações não podem ser deixadas em branco" @@ -33874,12 +33951,12 @@ msgstr "As operações não podem ser deixadas em branco" msgid "Operator" msgstr "Operador" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33887,7 +33964,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Oportunidades" @@ -33922,7 +33999,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -33951,7 +34028,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Oportunidade De" @@ -34004,7 +34081,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34064,7 +34141,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Contagem de Pedidos" @@ -34088,7 +34165,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Quantidade do Pedido" @@ -34120,12 +34197,12 @@ msgstr "" msgid "Order Type" msgstr "Tipo de Pedido" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Valor do Pedido" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34149,8 +34226,8 @@ msgstr "Pedido" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34290,12 +34367,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Valor Saída" @@ -34313,7 +34390,7 @@ msgstr "" msgid "Out of Order" msgstr "Fora de Serviço" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Fora de Estoque" @@ -34329,7 +34406,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34394,9 +34471,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Valor Devido" @@ -34413,7 +34490,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Cheques em circulação e depósitos para apagar" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Excelente para {0} não pode ser inferior a zero ( {1})" @@ -34469,7 +34546,7 @@ msgstr "Excesso de subsídio de colheita (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34486,7 +34563,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34506,7 +34583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34581,8 +34658,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34722,7 +34799,7 @@ msgstr "Campo POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Fatura PDV" @@ -34808,7 +34885,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Entrada de abertura de PDV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34829,7 +34906,7 @@ msgstr "Detalhe de Entrada de Abertura de PDV" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34858,14 +34935,14 @@ msgstr "Método de Pagamento PDV" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Perfil do PDV" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34883,19 +34960,15 @@ msgstr "Perfil de Usuário do PDV" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Perfil do PDV necessário para fazer entrada no PDV" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35030,7 +35103,7 @@ msgstr "Lista de Embalagem" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35057,7 +35130,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Pago" @@ -35075,13 +35148,13 @@ msgstr "Pago" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Valor Pago" @@ -35110,7 +35183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "O valor pago não pode ser superior ao saldo devedor {0}" @@ -35141,7 +35214,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35221,7 +35294,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35235,7 +35308,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "A controladora deve ser uma empresa do grupo" @@ -35320,11 +35393,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35362,11 +35435,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35456,6 +35529,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35575,13 +35653,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35592,7 +35670,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35603,7 +35681,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Conta do Parceiro" @@ -35708,7 +35786,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35788,13 +35866,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35811,11 +35889,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35907,7 +35985,7 @@ msgstr "" msgid "Pause" msgstr "Pausa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -35958,10 +36036,10 @@ msgid "Payable" msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Conta Para Pagamento" @@ -36012,8 +36090,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Valor do Pagamento" @@ -36051,14 +36129,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Documento de Pagamento" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36078,7 +36156,7 @@ msgstr "Data de Vencimento" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Os Registos de Pagamento {0} não estão relacionados" @@ -36127,16 +36205,16 @@ msgstr "Dedução de Registo de Pagamento" msgid "Payment Entry Reference" msgstr "Referência de Registo de Pagamento" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Pagamento já existe" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" @@ -36174,7 +36252,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente." @@ -36184,9 +36262,9 @@ msgstr "Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma ma msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36210,8 +36288,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Forma de Pagamento" @@ -36222,8 +36300,8 @@ msgstr "Forma de Pagamento" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Forma de Pagamento" @@ -36388,11 +36466,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Pedido de Pagamento Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36400,7 +36478,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36432,11 +36510,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Cronograma de Pagamentos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36455,11 +36533,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Termo de Pagamento" @@ -36566,7 +36644,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36574,19 +36652,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "O valor do pagamento não pode ser menor ou igual a 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36607,7 +36685,7 @@ msgstr "O pagamento relacionado a {0} não foi concluído" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36634,8 +36712,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36704,28 +36782,28 @@ msgstr "Atividades Pendentes" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Total Pendente" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Quantidade Pendente" @@ -36757,19 +36835,19 @@ msgstr "Itens Pendentes da Ordem de Venda Por Solicitação de Compra" msgid "Pending Work Order" msgstr "Ordem de Serviço Pendente" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Atividades pendentes para hoje" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36893,7 +36971,7 @@ msgstr "Análise de Percepção" msgid "Period Based On" msgstr "Período Baseado Em" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -36914,11 +36992,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "Comprovante de Encerramento do Período" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37013,7 +37091,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37138,7 +37216,7 @@ msgstr "Número de Telefone" msgid "Pick List" msgstr "Lista de Escolhas" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37459,11 +37537,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "Instalações e Maquinários" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37511,11 +37589,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adicione uma conta de abertura temporária no plano de contas" @@ -37527,6 +37605,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37543,7 +37625,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37559,12 +37641,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37573,11 +37655,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37589,7 +37671,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37602,11 +37684,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Por favor, clique em \"Gerar Agenda\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37622,15 +37704,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37658,11 +37740,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37670,19 +37752,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37694,7 +37776,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37718,12 +37800,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37752,7 +37834,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37760,7 +37842,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37780,11 +37862,11 @@ msgstr "Digite Recibo de compra primeiro" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37833,7 +37915,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37869,11 +37951,11 @@ msgstr "Insira o nome da empresa para confirmar" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -37925,15 +38007,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37942,7 +38024,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "O número de visitas é obrigatório" @@ -38014,7 +38096,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38023,7 +38105,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38038,7 +38120,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38064,7 +38146,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38072,11 +38154,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38092,11 +38174,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38109,7 +38191,7 @@ msgid "Please select a BOM" msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38117,7 +38199,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Selecione uma empresa primeiro." @@ -38141,7 +38223,7 @@ msgstr "Selecione um fornecedor" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38177,7 +38259,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Selecione um modo de pagamento padrão" @@ -38194,7 +38276,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Selecione uma linha para criar uma entrada de repostagem" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38214,7 +38296,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38234,7 +38316,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Por favor, selecione pelo menos um cronograma." @@ -38246,7 +38328,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38267,7 +38349,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38300,7 +38382,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -38338,11 +38420,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Por Favor, Defina a \"conta de Ganhos/perdas na Eliminação de Ativos\" na Empresa {0}" @@ -38354,11 +38436,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38384,7 +38466,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38402,11 +38484,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38428,7 +38510,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38448,7 +38530,12 @@ msgstr "Defina Uma Empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38485,23 +38572,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38517,12 +38604,12 @@ msgstr "Defina o UOM padrão nas Configurações de estoque" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38530,7 +38617,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38538,7 +38625,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38562,7 +38649,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38593,11 +38680,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38605,7 +38692,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38628,7 +38715,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Especifique pelo menos um atributo na tabela de atributos" @@ -38640,7 +38727,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38821,21 +38908,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38844,7 +38931,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38862,7 +38949,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38880,7 +38967,7 @@ msgstr "A Data de Postagem não pode ser uma data futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38936,7 +39023,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -38947,7 +39034,7 @@ msgstr "Horário da Postagem" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39022,15 +39109,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pré Venda" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39181,7 +39268,7 @@ msgstr "Qtd Anterior" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39412,7 +39499,7 @@ msgstr "Preço na Lista de Preços (Moeda da Empresa)" msgid "Price List must be applicable for Buying or Selling" msgstr "Lista de Preço deve ser aplicável para comprar ou vender" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Lista de Preços {0} está desativada ou não existe" @@ -39642,11 +39729,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39671,7 +39758,7 @@ msgstr "Imprimir Recibo" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Imprimir UOM após a quantidade" @@ -39689,7 +39776,7 @@ msgstr "Impressão e Artigos de Papelaria" msgid "Print settings updated in respective print format" msgstr "As definições de impressão estão atualizadas no respectivo formato de impressão" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Imprima impostos com montante zero" @@ -39818,7 +39905,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39838,14 +39925,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Quantidade de perda de processo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39854,7 +39941,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -39926,7 +40013,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40133,7 +40220,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Produção" @@ -40338,7 +40425,7 @@ msgstr "Rentabilidade" msgid "Profitability Analysis" msgstr "Análise de Lucratividade" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40347,11 +40434,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Convite Para Colaboração Em Projeto" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40366,7 +40453,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Nome do Projeto" @@ -40374,13 +40461,13 @@ msgstr "Nome do Projeto" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Data de Início do Projeto" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40391,7 +40478,7 @@ msgstr "" msgid "Project Summary" msgstr "Resumo do Projeto" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Resumo do Projeto Para {0}" @@ -40442,7 +40529,7 @@ msgstr "Atualização do Projeto." msgid "Project User" msgstr "Usuário do Projeto" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Valor do Projeto" @@ -40471,7 +40558,7 @@ msgstr "Rastreio de Estoque por Projeto" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40522,7 +40609,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40668,7 +40755,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40683,7 +40770,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40763,7 +40850,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40776,7 +40863,7 @@ msgstr "Compras" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Valor de Compra" @@ -40791,9 +40878,9 @@ msgid "Purchase Analytics" msgstr "Analítico de Compras" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Data da Compra" @@ -40886,7 +40973,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40931,12 +41018,12 @@ msgstr "Tendência de Faturas de Compra" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "A Fatura de Compra {0} já foi enviada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Faturas de Compra" @@ -40966,7 +41053,7 @@ msgstr "Faturas de Compra" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40975,9 +41062,9 @@ msgstr "Faturas de Compra" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41090,7 +41177,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Pedido de Compra {0} não é enviado" @@ -41124,7 +41211,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41154,7 +41241,7 @@ msgstr "Preço de Compra Lista" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41242,7 +41329,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Recibo de compra {0} não é enviado" @@ -41328,7 +41415,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "As ordens de compra ajudá-lo a planejar e acompanhar suas compras" @@ -41361,7 +41448,7 @@ msgstr "Requisições" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41441,10 +41528,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41472,7 +41559,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41580,15 +41667,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41647,7 +41734,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41658,7 +41745,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantidade de Item de Produtos Acabados" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41674,20 +41761,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41695,15 +41782,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41714,8 +41801,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41865,7 +41952,7 @@ msgstr "Inspeção de Qualidade" msgid "Quality Inspection Analysis" msgstr "Análise de Inspeção de Qualidade" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41930,15 +42017,15 @@ msgstr "Modelo de Inspeção de Qualidade" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -41952,7 +42039,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42099,7 +42186,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42209,7 +42296,7 @@ msgstr "Quantidade e Medida" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42225,6 +42312,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42234,13 +42325,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser maior que 0" @@ -42249,11 +42340,11 @@ msgstr "A quantidade deve ser maior que 0" msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Quantidade de Fabricação deve ser maior que 0." @@ -42290,11 +42381,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Lançamento no Livro Diário Rápido" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42312,12 +42403,12 @@ msgstr "Balanço Rápido de Estoque" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Contagem de Orçamentos" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42403,12 +42494,12 @@ msgstr "O Orçamento {0} está cancelado" msgid "Quotation {0} not of type {1}" msgstr "O Orçamento {0} não é do tipo {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Orçamentos" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Citações são propostas, as propostas que enviou aos seus clientes" @@ -42781,7 +42872,7 @@ msgstr "" msgid "Raw Material" msgstr "Matéria-prima" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Código de Matéria Prima" @@ -42823,11 +42914,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Nome da Matéria Prima" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42875,7 +42966,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42906,7 +42997,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Matérias-primas não pode ficar em branco." @@ -42949,6 +43040,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43056,6 +43151,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43107,7 +43208,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43169,7 +43270,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43199,9 +43300,9 @@ msgstr "Recebeu Em" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43211,7 +43312,7 @@ msgstr "Recebeu Em" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Quantidade de Quantidade Recebida" @@ -43229,7 +43330,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantidade Recebida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Entradas de Estoque Recebidas" @@ -43564,11 +43665,11 @@ msgstr "" msgid "Reference #" msgstr "Referência #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43606,15 +43707,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Número de referência e Referência Data é necessário para {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referência Não é obrigatório se você entrou Data de Referência" @@ -43732,11 +43833,11 @@ msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}" msgid "References" msgstr "Referências" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43763,7 +43864,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Saudações," @@ -43907,13 +44008,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Saldo Remanescente" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43965,11 +44066,11 @@ msgstr "Observação" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44052,7 +44153,7 @@ msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar inco #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44169,7 +44270,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44179,7 +44280,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44240,7 +44341,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44292,7 +44393,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44308,24 +44409,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44475,7 +44576,7 @@ msgstr "Itens Solicitados Para Solicitar e Receber" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44508,8 +44609,8 @@ msgstr "Solicitador" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44561,7 +44662,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44595,7 +44696,7 @@ msgstr "" msgid "Research" msgstr "Pesquisa" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Pesquisa e Desenvolvimento" @@ -44752,7 +44853,7 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44767,14 +44868,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45040,7 +45141,7 @@ msgstr "" msgid "Resume" msgstr "Currículo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45089,7 +45190,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45177,7 +45278,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45186,11 +45287,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45254,7 +45355,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45294,7 +45395,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Entrada de Diário Reversa" @@ -45382,7 +45483,7 @@ msgstr "" msgid "Reviews" msgstr "Rever" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45391,7 +45492,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45500,7 +45601,7 @@ msgstr "Empresa Raiz" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45583,7 +45684,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45688,7 +45789,7 @@ msgstr "Encaminhamento" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45700,11 +45801,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45712,34 +45813,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45764,11 +45865,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45784,15 +45885,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45828,10 +45929,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -45954,7 +46059,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45963,11 +46068,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45979,7 +46084,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45987,7 +46092,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45995,7 +46100,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46003,7 +46108,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46032,7 +46137,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46044,11 +46149,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46068,7 +46173,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46097,15 +46202,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: selecione o armazém de subconjuntos" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46143,19 +46248,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46173,7 +46274,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46185,7 +46286,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46197,11 +46298,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46228,15 +46329,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46260,11 +46361,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46276,11 +46377,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46288,19 +46389,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46308,8 +46409,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46325,11 +46426,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46349,7 +46450,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46357,7 +46458,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46365,7 +46466,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46389,23 +46490,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46413,7 +46514,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46453,7 +46554,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46465,7 +46566,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46478,7 +46579,7 @@ msgstr "Linha #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46486,23 +46587,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46510,11 +46611,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito" @@ -46526,28 +46627,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" @@ -46571,7 +46667,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46587,7 +46683,7 @@ msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Linha {0}: Taxa de Câmbio é obrigatória" @@ -46604,11 +46700,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46620,7 +46716,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "Linha {0}: É obrigatório colocar a Periodicidade." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46629,7 +46725,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Linha {0}: do tempo deve ser menor que a hora" @@ -46645,7 +46741,7 @@ msgstr "Linha {0}: referência inválida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46665,7 +46761,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46681,7 +46777,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46689,11 +46785,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}." @@ -46753,7 +46849,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46761,7 +46857,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}" @@ -46785,11 +46881,11 @@ msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46801,20 +46897,20 @@ msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46842,11 +46938,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46876,11 +46972,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46981,7 +47077,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47032,7 +47128,7 @@ msgstr "" msgid "SMS Center" msgstr "Centro de SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47107,11 +47203,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47123,7 +47219,7 @@ msgstr "Vendas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Conta de Vendas" @@ -47319,7 +47415,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "A Fatura de Venda {0} já foi enviada" @@ -47381,7 +47477,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47404,9 +47500,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47517,7 +47613,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendência de Pedidos de Venda" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47525,6 +47621,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47591,7 +47691,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47697,7 +47797,7 @@ msgstr "Resumo de Recebimento de Vendas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47718,7 +47818,7 @@ msgstr "Resumo de Recebimento de Vendas" msgid "Sales Person" msgstr "Vendedor" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47790,7 +47890,7 @@ msgstr "Registro de Vendas" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devolução de Vendas" @@ -47801,7 +47901,7 @@ msgstr "Devolução de Vendas" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47896,8 +47996,8 @@ msgstr "Equipe de Vendas" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Vendas e Devoluções" @@ -47953,7 +48053,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -47965,12 +48065,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamanho da Amostra" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}" @@ -48075,7 +48175,7 @@ msgstr "" msgid "Schedule Date" msgstr "Data Agendada" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48086,7 +48186,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Data Agendada" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48212,7 +48312,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48380,7 +48480,7 @@ msgstr "Selecionar Item Alternativo" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" @@ -48414,7 +48514,7 @@ msgstr "Selecione a Marca..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Selecione Empresa" @@ -48422,7 +48522,7 @@ msgstr "Selecione Empresa" msgid "Select Company Address" msgstr "Selecionar Endereço da Empresa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48458,7 +48558,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Selecione Colaboradores" @@ -48483,7 +48583,7 @@ msgstr "Selecione Itens" msgid "Select Items based on Delivery Date" msgstr "Selecione itens com base na data de entrega" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48513,7 +48613,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48619,7 +48719,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48635,7 +48735,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48653,7 +48753,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48685,7 +48785,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48747,7 +48847,7 @@ msgstr "A entrada de abertura de PDV selecionada deve estar aberta." msgid "Selected Price List should have buying and selling fields checked." msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48793,7 +48893,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48858,7 +48958,7 @@ msgstr "Taxa de Vendas" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Configurações de Vendas" @@ -48916,7 +49016,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envie SMS" @@ -49057,8 +49157,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49098,7 +49198,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Nº de Série Já Atribuído" @@ -49119,7 +49219,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49196,7 +49296,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49205,7 +49305,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49217,7 +49317,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49225,15 +49325,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serial no {0} não foi encontrado" @@ -49263,7 +49363,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49348,7 +49448,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49360,7 +49460,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49412,7 +49512,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Número de série {0} entrou mais de uma vez" @@ -49478,7 +49578,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49567,7 +49667,7 @@ msgstr "Dia do Serviço" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49711,7 +49811,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49725,13 +49825,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Data de parada de serviço não pode ser após a data de término do serviço" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço" @@ -49755,7 +49855,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49774,8 +49874,8 @@ msgstr "Definir Depósito de Entrega" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49814,6 +49914,10 @@ msgstr "" msgid "Set New Release Date" msgstr "Definir Nova Data de Lançamento" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -49942,11 +50046,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Defina a conta de inventário padrão para o inventário perpétuo" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -49978,7 +50082,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50013,15 +50117,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Defina {0} na categoria de recurso {1} ou na empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Defina {0} na empresa {1}" @@ -50088,8 +50192,8 @@ msgstr "" msgid "Setting up company" msgstr "Criação de empresa" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50305,7 +50409,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Entregas" @@ -50504,6 +50608,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Mostrar Entradas Canceladas" @@ -50520,7 +50628,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Mostrar Montante Cumulativo" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50601,6 +50709,9 @@ msgstr "" msgid "Show Open" msgstr "Mostrar Aberta" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Mostrar Entradas de Abertura" @@ -50642,15 +50753,15 @@ msgstr "Mostrar Entradas de Devolução" msgid "Show Sales Person" msgstr "Mostrar Vendedor" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Mostrar Dados de Estoque" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Mostrar Atributos Variantes" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -50712,7 +50823,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50827,11 +50938,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50853,7 +50964,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Variante Única" @@ -50927,11 +51038,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50939,15 +51050,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Desculpe, este código de cupom não é mais válido" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "A validade deste código de cupom expirou" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "A validade deste código de cupom não começou" @@ -51008,7 +51119,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51041,12 +51152,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Armazém de Origem" @@ -51062,12 +51173,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51088,8 +51199,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "Fonte de Recursos (passivos)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51127,7 +51238,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51185,7 +51296,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51252,13 +51363,13 @@ msgstr "Compra Padrão" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Venda Padrão" @@ -51279,8 +51390,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51315,7 +51426,7 @@ msgstr "Data de início não pode ser anterior à data atual" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51324,7 +51435,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51357,7 +51468,7 @@ msgstr "Ano inicial e ano final são obrigatórios" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51449,15 +51560,15 @@ msgstr "" msgid "Status and Reference" msgstr "Status e Referência" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51485,8 +51596,8 @@ msgstr "Estoque" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste do Estoque" @@ -51667,11 +51778,11 @@ msgstr "A entrada de estoque já foi criada para esta lista de seleção" msgid "Stock Entry {0} created" msgstr "Lançamento de Estoque {0} criado" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Lançamento no Estoque {0} não é enviado" @@ -51719,7 +51830,7 @@ msgid "Stock Ledger Entry" msgstr "Lançamento do Livro de Inventário" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID do Razão de Estoque" @@ -51867,7 +51978,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51880,7 +51991,7 @@ msgstr "Conciliação de Estoque" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Reconciliações de Estoque" @@ -51920,17 +52031,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -51939,15 +52050,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -51974,7 +52085,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52014,7 +52125,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52095,7 +52206,7 @@ msgstr "Transações de Estoque" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52123,7 +52234,7 @@ msgstr "Transações de Estoque" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52147,7 +52258,7 @@ msgstr "" msgid "Stock Uom" msgstr "Unidade de Medida no Estoque" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52218,7 +52329,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Valor do Estoque" @@ -52247,7 +52358,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52259,7 +52370,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52272,7 +52383,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52300,7 +52411,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52319,10 +52430,11 @@ msgstr "Razão de Parada" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Lojas" @@ -52380,7 +52492,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52768,7 +52880,7 @@ msgstr "Envie esta Ordem de Serviço para processamento adicional." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52983,11 +53095,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Resumo para este mês e atividades pendentes" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Resumo para esta semana e atividades pendentes" @@ -53072,7 +53184,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53089,7 +53201,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53103,7 +53215,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53213,11 +53325,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53227,7 +53339,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53270,12 +53382,12 @@ msgstr "Data de Emissão da Nota Fiscal de Compra" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53313,10 +53425,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53418,7 +53530,7 @@ msgstr "Comparação de Cotação de Fornecedor" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Orçamento do Fornecedor {0} Criado" @@ -53547,8 +53659,8 @@ msgstr "Fornecedor(es)" msgid "Suppliers" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53599,7 +53711,7 @@ msgstr "Configurações do Pós Vendas" msgid "Support Team" msgstr "Equipe de Pós-vendas" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Bilhetes de Suporte" @@ -53692,7 +53804,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53843,7 +53955,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Armazém de Destino" @@ -53871,12 +53983,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54059,7 +54171,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54082,7 +54194,7 @@ msgstr "Despesa de Imposto" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54098,7 +54210,7 @@ msgstr "Cpf/cnpj" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54151,7 +54263,7 @@ msgstr "Alíquota do Imposto %" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54375,8 +54487,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54404,7 +54516,7 @@ msgstr "Impostos" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54558,16 +54670,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54776,7 +54878,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54792,7 +54894,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54802,9 +54904,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54884,7 +54986,7 @@ msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Par msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54900,15 +55002,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54924,12 +55026,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54937,15 +55039,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54959,7 +55061,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54967,7 +55069,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -54989,11 +55091,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55013,7 +55115,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55046,7 +55148,7 @@ msgstr "O campo do Acionista não pode estar em branco" msgid "The field To Shareholder cannot be blank" msgstr "O campo Acionista não pode estar em branco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55079,19 +55181,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55103,7 +55205,7 @@ msgstr "Os seguintes funcionários ainda estão subordinados a {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55112,7 +55214,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Os seguintes {0} foram criados: {1}" @@ -55135,23 +55237,23 @@ msgstr "O feriado em {0} não é entre de Data e To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55197,15 +55299,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "A conta pai {0} não existe no modelo enviado" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55264,7 +55366,7 @@ msgstr "A conta raiz {0} deve ser um grupo" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "A conta de alteração selecionada {} não pertence à Empresa {}." @@ -55285,7 +55387,7 @@ msgstr "O vendedor e o comprador não podem ser os mesmos" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55301,7 +55403,7 @@ msgstr "As ações já existem" msgid "The shares don't exist with the {0}" msgstr "As ações não existem com o {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55327,19 +55429,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55371,23 +55473,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "O valor de {0} difere entre Itens {1} e {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde você armazena os itens acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55395,11 +55497,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "O {0} ({1}) deve ser igual a {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55407,7 +55509,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55415,7 +55517,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55460,7 +55562,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55476,7 +55578,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55492,7 +55594,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Nenhum lote encontrado em {0}: {1}" @@ -55500,7 +55602,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55534,7 +55636,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55548,15 +55650,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Resumo Deste Mês" @@ -55576,7 +55678,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Resumo da Semana" @@ -55612,7 +55714,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?" @@ -55626,7 +55728,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55711,15 +55813,15 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55798,7 +55900,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55806,15 +55908,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55822,7 +55924,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55905,7 +56007,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -55989,7 +56091,7 @@ msgstr "" msgid "Time Sheets" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56016,7 +56118,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Registros de tempo são necessários para {0} {1}" @@ -56049,7 +56151,7 @@ msgstr "O temporizador excedeu as horas dadas." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56085,12 +56187,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Registros de Tempo" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56125,14 +56227,14 @@ msgstr "Para Faturar" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "A data de término não pode ser anterior à data de início." @@ -56146,7 +56248,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56154,7 +56256,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Até a Data e Hora" @@ -56352,15 +56454,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56376,15 +56478,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Para criar um documento de referência de Pedido de pagamento é necessário" @@ -56402,12 +56504,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56423,7 +56525,7 @@ msgstr "Para anular isso, ative ';{0}'; na empresa {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56435,15 +56537,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56540,7 +56642,7 @@ msgstr "Total de Alcançados" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Total Atual" @@ -56590,7 +56692,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56674,7 +56776,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Orçamento Total" @@ -56697,12 +56799,12 @@ msgstr "Total da Comissão" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56756,7 +56858,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado" @@ -56779,7 +56881,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56815,7 +56917,7 @@ msgstr "Custo Total" msgid "Total Expense This Year" msgstr "Despesa total este ano" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56873,7 +56975,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "Valor Total Faturado" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -56962,11 +57064,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Total Considerado Em Pedidos" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Valor Total do Pedido" @@ -57008,11 +57110,11 @@ msgstr "Valor Total Pago" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "O valor total da solicitação de pagamento não pode ser maior que o valor {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Total de Pagamentos" @@ -57135,7 +57237,7 @@ msgid "Total Tasks" msgstr "Total de Tarefas" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Fiscal Total" @@ -57211,7 +57313,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57237,7 +57339,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Variância Total" @@ -57248,7 +57350,7 @@ msgstr "Variância Total" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57295,19 +57397,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "A porcentagem total de contribuição deve ser igual a 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57315,8 +57417,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "O valor total dos pagamentos não pode ser maior que {}" @@ -57328,10 +57430,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57445,7 +57547,7 @@ msgstr "Transação" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57474,7 +57576,7 @@ msgstr "Data da Transação" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57498,11 +57600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57583,11 +57685,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Moeda de transação deve ser o mesmo da moeda gateway de pagamento" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57607,12 +57709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57664,7 +57766,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57795,7 +57897,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -57933,7 +58035,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58081,7 +58183,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58211,7 +58313,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58275,7 +58377,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente." @@ -58283,7 +58385,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58311,7 +58413,7 @@ msgstr "Total Não Alocado" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58370,7 +58472,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58450,7 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58605,7 +58707,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58766,7 +58868,7 @@ msgstr "Atualizar Itens" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58851,11 +58953,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59045,7 +59147,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Use um nome diferente do nome do projeto anterior" @@ -59095,11 +59197,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59111,7 +59208,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59135,7 +59232,7 @@ msgstr "Observação do Usuário" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "O usuário não aplicou regra na fatura {0}" @@ -59143,7 +59240,7 @@ msgstr "O usuário não aplicou regra na fatura {0}" msgid "User {0} does not exist" msgstr "Usuário {0} não existe" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59213,7 +59310,7 @@ msgstr "Despesas Com Utilidades" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59223,12 +59320,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59312,7 +59409,7 @@ msgstr "Válido de e válido até campos são obrigatórios para o cumulativo" msgid "Valid till Date cannot be before Transaction Date" msgstr "Válido até a data não pode ser anterior à data da transação" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59436,7 +59533,8 @@ msgstr "Método de Avaliação" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59446,7 +59544,7 @@ msgstr "Método de Avaliação" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Custo Unitário" @@ -59454,15 +59552,19 @@ msgstr "Custo Unitário" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura" @@ -59476,7 +59578,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59489,7 +59591,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59511,7 +59613,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59551,7 +59653,7 @@ msgstr "Tipo de Valor" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59609,10 +59711,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Variação" @@ -59620,13 +59722,13 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Erro de Atributo Variante" @@ -59645,11 +59747,11 @@ msgstr "Bom Variante" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -59663,7 +59765,7 @@ msgstr "Campo Variante" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Itens Variantes" @@ -59674,7 +59776,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -59726,7 +59828,7 @@ msgstr "Fatura do Fornecedor" msgid "Vendor Invoices" msgstr "Faturas do Fornecedor" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Nome do Vendedor" @@ -59826,7 +59928,7 @@ msgstr "" msgid "View Ledger" msgstr "Ver Livro Razão" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59874,7 +59976,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -59964,7 +60066,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60044,11 +60146,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60070,7 +60172,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60088,7 +60190,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60118,12 +60220,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60144,14 +60246,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60208,7 +60310,7 @@ msgstr "Armazém de Trabalho Em Andamento" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60319,11 +60421,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Armazém é obrigatório" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60332,7 +60434,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Armazém não encontrado na conta {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60345,11 +60447,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Armazém {0} não pertence à empresa {1}" @@ -60474,7 +60577,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60486,7 +60589,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" @@ -60494,7 +60597,7 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60588,7 +60691,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60782,7 +60885,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60797,7 +60900,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60815,10 +60918,6 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Branco" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60950,7 +61049,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabalho Em Andamento" @@ -60977,17 +61076,17 @@ msgstr "Trabalho Em Andamento" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61067,20 +61166,20 @@ msgstr "Resumo da Ordem de Serviço" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61092,16 +61191,16 @@ msgstr "Ordem de serviço não criada" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Ordens de Trabalho" @@ -61179,7 +61278,7 @@ msgstr "Horas de Trabalho" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61248,7 +61347,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Hora de Trabalho da Estação de Trabalho" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61271,7 +61370,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Abatimento" @@ -61376,7 +61475,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Senha Incorreta" @@ -61424,7 +61523,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa" @@ -61436,11 +61535,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61448,7 +61547,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Você não está autorizado para definir o valor congelado" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61480,7 +61579,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'" @@ -61493,7 +61592,7 @@ msgstr "Você só pode ter planos com o mesmo ciclo de faturamento em uma assina msgid "You can only redeem max {0} points in this order." msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Você só pode selecionar um modo de pagamento como padrão" @@ -61513,11 +61612,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61537,15 +61636,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Você não pode ter débito e crédito na mesma conta" @@ -61569,7 +61668,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Você não pode resgatar mais de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61589,7 +61688,7 @@ msgstr "Você não pode enviar o pedido sem pagamento." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61614,11 +61713,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar" msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61626,11 +61725,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes" @@ -61638,11 +61737,11 @@ msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obte msgid "You have already selected items from {0} {1}" msgstr "Já selecionou itens de {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61662,7 +61761,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -61682,6 +61781,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61725,7 +61829,7 @@ msgstr "CEP" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61747,15 +61851,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Erros de reordenamento automático" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61845,7 +61949,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61859,6 +61963,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61899,7 +62009,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -61920,7 +62030,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -61928,7 +62038,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -61945,7 +62055,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -61970,7 +62080,7 @@ msgstr "" msgid "ratings" msgstr "avaliações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -61978,7 +62088,7 @@ msgstr "" msgid "reconciled" msgstr "reconciliado" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "devolução" @@ -62013,7 +62123,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "vendido" @@ -62021,8 +62131,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62105,7 +62215,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62113,19 +62223,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} o cupom usado é {1}. a quantidade permitida está esgotada" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62134,7 +62244,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" @@ -62146,7 +62256,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operações: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" @@ -62178,28 +62288,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} contra duplicata {1} na data {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} relacionado ao Pedido de Compra {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} contra Fatura de Venda {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} contra o Pedido de Venda {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} já tem um procedimento pai {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} e {1} são obrigatórios" @@ -62223,7 +62333,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62238,7 +62348,7 @@ msgstr "{0} criou" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62250,7 +62360,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} não pertence à empresa {1}" @@ -62310,7 +62420,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62323,7 +62433,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62339,7 +62449,7 @@ msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para { msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} não é uma conta bancária da empresa" @@ -62355,11 +62465,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} não é um valor válido para o atributo {1} do item {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62375,11 +62485,11 @@ msgstr "{0} não está habilitado em {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -62411,11 +62521,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62448,11 +62558,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62460,16 +62570,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação." @@ -62477,11 +62587,11 @@ msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transaç msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} variantes criadas." @@ -62497,7 +62607,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62513,17 +62623,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} criado" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} não existe" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}." @@ -62537,15 +62647,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} não foi enviado então a ação não pode ser concluída" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62557,16 +62667,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado ou parado" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" @@ -62574,11 +62684,11 @@ msgstr "{0} {1} é cancelado então a ação não pode ser concluída" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} está desativado" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -62586,7 +62696,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente faturado" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} não está ativo" @@ -62623,26 +62733,26 @@ msgstr "{0} {1} status é {2}." msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62650,27 +62760,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62678,11 +62788,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62691,11 +62801,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62719,15 +62829,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo." @@ -62735,23 +62845,23 @@ msgstr "{0}: {1} é uma conta de grupo." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status é {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62780,7 +62890,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index fcac19a2f33..a76a345e1d2 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -22,15 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tПартия {0} товара {1} имеет отрицательный остаток на складе {2}{3}.\n" -"\t\t\tПожалуйста, добавьте количество товара {4}, чтобы продолжить ввод данных.\n" -"\t\t\tЕсли невозможно внести корректирующие данные, пожалуйста, включите параметр «Разрешить отрицательный остаток для партии» в настройках склада, чтобы продолжить.\n" -"\t\t\tОднако включение этого параметра может привести к отрицательному остатку в системе.\n" -"\t\t\tПоэтому, пожалуйста, убедитесь, что уровни запасов скорректированы как можно скорее, чтобы поддерживать правильную оценочную стоимость." +msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,15 +91,15 @@ msgstr " Пропустить перемещение материалов" msgid " Sub Assembly" msgstr " Подузел" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Резюме" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Товар, предоставленный клиентом\" не может быть предметом покупки" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Предоставленный клиентом товар\" не может иметь оценку" @@ -116,11 +111,11 @@ msgstr "Нельзя убрать отметку \"Является основн msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# В наличии" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Требуемые элементы" @@ -273,7 +268,7 @@ msgstr "% материалов, поставленных по данному з msgid "% of materials delivered against this Sales Order" msgstr "% материалов, поставленных по данному заказу на продажу" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}" @@ -289,11 +284,11 @@ msgstr "'На основании' и 'Группировка по' не могу msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "\"Стандартный {0} счет\" в компании {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Записи' не могут быть пустыми" @@ -339,7 +334,7 @@ msgstr "\"Номер упаковки для получения\" не може msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Обновление запасов' не может быть проверено при продаже основных средств" @@ -351,8 +346,8 @@ msgstr "Учётная запись «{0}» уже используется по msgid "'{0}' has been already added." msgstr "«{0}» уже добавлено." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "«{0}» должно быть в валюте компании {1}." @@ -527,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +612,8 @@ msgstr "90 - 120 дней" msgid "90 Above" msgstr "Больше 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +825,7 @@ msgstr "
  • Упакованный предмет {0}: Требуется {1}, msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Платежный документ, необходимый для строк: {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Невозможно выставить счет на сумму, превышающую указанную ниже:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Подписка на {0}не принадлежит компании {1} :

    " @@ -1060,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "А - В" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов" @@ -1076,6 +1071,10 @@ msgstr "Ведущий требует либо имя человека, либо msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Упаковочный лист может быть создан только для черновика транспортной накладной." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1119,7 +1118,7 @@ msgstr "Драйвер должен быть установлен для отп msgid "A logical Warehouse against which stock entries are made." msgstr "Логическое Хранилище, по которому производятся записи о запасах." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}." @@ -1143,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Шаблон с налоговой категорией {0} уже существует. Разрешен только один шаблон с каждой налоговой категорией" @@ -1229,11 +1228,11 @@ msgstr "Аббр." msgid "Abbreviation" msgstr "Аббревиатура" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Сокращение уже используется для другой компании" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Сокращение является обязательным" @@ -1241,7 +1240,7 @@ msgstr "Сокращение является обязательным" msgid "Abbreviation: {0} must appear only once" msgstr "Аббревиатура: {0} должна встречаться только один раз" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Выше" @@ -1295,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Принятое количество на складе Ед. изм." #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Количество принятых" @@ -1331,7 +1330,7 @@ msgstr "Ключ доступа необходим для Поставщика msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи." @@ -1455,7 +1454,7 @@ msgid "Account Manager" msgstr "Менеджер по работе с клиентами" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1467,9 +1466,9 @@ msgstr "Счет отсутствует" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Наименование счёта" @@ -1480,9 +1479,9 @@ msgstr "Счет не найден" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Номер аккаунта" @@ -1537,7 +1536,7 @@ msgstr "Субсчет" msgid "Account Type" msgstr "Тип учетной записи" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Стоимость счета" @@ -1568,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Счет для изменения суммы" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Учетная запись обязательна" @@ -1584,7 +1583,7 @@ msgstr "Счет обязателен для получения платежны msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Счет не найден" @@ -1642,11 +1641,11 @@ msgstr "Счет {0} нельзя преобразовать в Группу, п msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Учетную запись {0} нельзя отключить, поскольку она уже установлена как {1} для {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Аккаунт {0} не принадлежит компании {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" @@ -1662,7 +1661,7 @@ msgstr "Счет {0} не существует" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Аккаунт {0} не принадлежит компании: {1}" @@ -1674,11 +1673,11 @@ msgstr "Аккаунт {0} существует в материнской ком msgid "Account {0} is added in the child company {1}" msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Учетная запись {0} отключена." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Счет {0} заморожен" @@ -1706,15 +1705,15 @@ msgstr "Счет {0}: Родитель счета {1} не существует" msgid "Account {0}: You can not assign itself as parent account" msgstr "Счёт {0}: Вы не можете назначить самого себя родительским счётом" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Счет: {0} является незавершенным и не может быть обновлен в журнале" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Счет: {0} можно обновить только через перемещение по складу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" @@ -1813,12 +1812,12 @@ msgstr "Данные счета" msgid "Accounting Dimension" msgstr "Бухгалтерский учёт" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Параметр учета {0} требуется для счета «Баланс» {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Параметр учета {0} требуется для счета «Прибыли и убытки» {1}." @@ -1885,8 +1884,8 @@ msgstr "Фильтр параметров бухгалтерского учёт #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1997,14 +1996,14 @@ msgstr "Фильтр параметров учета" msgid "Accounting Entries" msgstr "Бухгалтерские проводки" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" @@ -2022,12 +2021,12 @@ msgstr "Бухгалтерская запись для обслуживания" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2104,12 +2103,12 @@ msgstr "Бухгалтерские записи заморожены до это #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Счета" @@ -2231,7 +2230,7 @@ msgstr "Настройка счетов" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Таблица учета не может быть пустой." @@ -2264,7 +2263,7 @@ msgstr "Сумма начисленной амортизации" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2275,15 +2274,15 @@ msgstr "Сумма начисленной амортизации" msgid "Accumulated Depreciation as on" msgstr "Накопленная амортизация на" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Накопленный в месяц" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Накопленный месячный бюджет для счета {0} по отношению к счету {1} {2} составляет {3}. Он будет коллективно ({4}) превышен на {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Накопленный месячный бюджет для счета {0} против {1}: {2} - {3}. Он будет превышен на {4}" @@ -2413,12 +2412,12 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Активные лиды" @@ -2450,7 +2449,7 @@ msgstr "Действия" msgid "Activity Cost" msgstr "Стоимость деятельности" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Стоимость деятельности существует для сотрудника {0} но указанный тип деятельности - {1}" @@ -2469,7 +2468,7 @@ msgstr "Деятельность Стоимость одного работни #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2483,10 +2482,10 @@ msgstr "Тип активности" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Актуальность" @@ -2551,7 +2550,7 @@ msgstr "Фактическое время окончания" msgid "Actual Expense" msgstr "Фактические расходы" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Фактические расходы" @@ -2569,7 +2568,7 @@ msgstr "Фактические эксплуатационные расходы" msgid "Actual Operation Time" msgstr "Фактическое время работы" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Текущая запись" @@ -2737,6 +2736,10 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2839,7 +2842,7 @@ msgstr "Добавить предварительную сборку" msgid "Add Suppliers" msgstr "Добавить поставщиков" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Добавить табели" @@ -2884,7 +2887,7 @@ msgstr "Добавить элементы в таблицу местополож msgid "Add or Deduct" msgstr "Добавить или вычесть" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов" @@ -2927,7 +2930,7 @@ msgstr "Добавлено" msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Добавлена роль {1} для пользователя {0}." @@ -3201,7 +3204,7 @@ msgstr "Дополнительное переданное количество { "\t\t\t\t\tполя 'Передать дополнительное сырьё в не завершённое производство'\n" "\t\t\t\t\tв Настройках производства." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Для завершения этой транзакции требуется дополнительно {0} {1} товара {2} согласно спецификации" @@ -3427,7 +3430,7 @@ msgstr "Статус авансового платежа" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансовые платежи" @@ -3532,7 +3535,7 @@ msgstr "Против" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Со счета" @@ -3602,12 +3605,12 @@ msgstr "Выбрать готовый продукцию" msgid "Against Income Account" msgstr "По счету доходов" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Противопоставление записи в журнале {0} уже скорректирован по какому-то другому ваучеру" @@ -3652,7 +3655,7 @@ msgstr "По счет-фактуре поставщика {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Против ваучером" @@ -3676,7 +3679,7 @@ msgstr "По номеру чека" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Против Сертификаты Тип" @@ -3691,7 +3694,7 @@ msgstr "Возраст" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Возраст (дней)" @@ -3792,8 +3795,8 @@ msgstr "Алгоритм" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Все учетные записи" @@ -3817,7 +3820,7 @@ msgstr "Все мероприятия" msgid "All Activities HTML" msgstr "Все действия HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Все ВОМ" @@ -3845,21 +3848,21 @@ msgstr "Все группы клиентов" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Все отделы" @@ -3939,7 +3942,7 @@ msgstr "Все группы поставщиков" msgid "All Territories" msgstr "Все Территории" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Все склады" @@ -3966,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Все предметы уже запрошены" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "На все товары уже выставлен счет / возврат" @@ -3974,11 +3977,11 @@ msgstr "На все товары уже выставлен счет / возвр msgid "All items have already been received" msgstr "Все товары уже получены" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Все продукты уже переведены для этого Заказа." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Все товары этого документа уже имеют связанную проверку качества." @@ -4000,7 +4003,7 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have been already returned." msgstr "Все предметы уже были возвращены." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." @@ -4023,6 +4026,12 @@ msgstr "Выделить" msgid "Allocate Advances Automatically (FIFO)" msgstr "Автоматическое распределение авансов (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Выделяют Сумма платежа" @@ -4089,11 +4098,11 @@ msgstr "Распределено для:" msgid "Allocated amount" msgstr "Выделенная сумма" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Выделенная сумма не может быть больше нескорректированной" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Выделенная сумма не может быть отрицательной" @@ -4114,7 +4123,7 @@ msgstr "Распределение" msgid "Allocations" msgstr "Распределения" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Выделено Кол-во" @@ -4145,7 +4154,7 @@ msgstr "Разрешить создание аккаунта против доч msgid "Allow Alternative Item" msgstr "Разрешить альтернативный товар" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Опция \"Разрешить альтернативный товар\" должна быть отмечена для товара {}" @@ -4178,7 +4187,7 @@ msgstr "Разрешить неявную привязку конвертаци msgid "Allow In Returns" msgstr "Разрешить возврат" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Разрешить многократное добавление элемента в транзакцию" @@ -4202,11 +4211,16 @@ msgstr "Разрешить потребление нескольких мате #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Разрешить отрицательный запас" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Разрешить отрицательный остаток для партии" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4249,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Разрешить переименовывать значение атрибута" @@ -4577,15 +4591,15 @@ msgstr "Позволяет пользователям подавать пред msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Уже выбрано" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Уже существует запись для элемента {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" @@ -4593,11 +4607,15 @@ msgstr "Уже задан по умолчанию в pos-профиле {0} дл msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -4621,11 +4639,11 @@ msgstr "Альтернативное название элемента" msgid "Alternative Items" msgstr "Альтернативные элементы" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Альтернативный элемент не должен быть таким же, как код позиции" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Либо вы можете загрузить шаблон и заполнить свои данные." @@ -4751,7 +4769,7 @@ msgstr "Всегда спрашивайте" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4801,7 @@ msgstr "Всегда спрашивайте" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4798,7 +4816,7 @@ msgstr "Всегда спрашивайте" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4806,13 +4824,13 @@ msgstr "Всегда спрашивайте" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4842,7 +4860,7 @@ msgstr "Всегда спрашивайте" msgid "Amount" msgstr "Сумма" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Сумма (дирхамы ОАЭ)" @@ -4891,7 +4909,7 @@ msgstr "Сумма (дирхамы ОАЭ)" msgid "Amount (Company Currency)" msgstr "Сумма (валюта компании)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Сумма доставки" @@ -4970,24 +4988,24 @@ msgstr "Сумма в {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Сумма к оплате" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Сумма {0} {1} переведен из {2} до {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Сумма {0} {1} {2} {3}" @@ -5016,8 +5034,8 @@ msgstr "Ампер-минута" msgid "Ampere-Second" msgstr "Ампер-секунда" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Сумма" @@ -5032,7 +5050,7 @@ msgstr "Группа предмета — это способ классифик msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" @@ -5041,7 +5059,7 @@ msgstr "Произошла ошибка при перерасчете оценк msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:" @@ -5063,11 +5081,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Годовой оборот: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Годовой бюджет по счету {0} против {1} {2} составляет {3}. Он будет коллективно ({4}) превышен на {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Годовой бюджет по счету {0} против {1}: {2} - {3}. Он будет превышен {4}" @@ -5090,7 +5108,7 @@ msgstr "Годовая прибыль" msgid "Annual Revenue" msgstr "Годовой доход" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Другая бюджетная запись «{0}» уже существует для {1} «{2}» и счета «{3}» с перекрывающимися финансовыми годами." @@ -5098,7 +5116,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Другой запрос на оплату уже обработан" @@ -5466,7 +5484,7 @@ msgstr "Встреча была создана, но лид не найден. msgid "Approving Role (above authorized value)" msgstr "Утверждающая роль (выше авторизованного значения)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Утверждении роль не может быть такой же, как роль правило применимо к" @@ -5475,7 +5493,7 @@ msgstr "Утверждении роль не может быть такой же msgid "Approving User (above authorized value)" msgstr "Утверждающий пользователь (выше авторизованного значения)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило" @@ -5510,7 +5528,7 @@ msgstr "Вы уверены, что хотите удалить {0}?

    Это д msgid "Are you sure you want to restart this subscription?" msgstr "Вы уверены, что хотите перезапустить эту подписку?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Вы уверены, что хотите пересмотреть этот бюджет? Текущий бюджет будет отменен, и будет создан новый проект." @@ -5534,7 +5552,7 @@ msgstr "Область" msgid "Area UOM" msgstr "Площадь Ед. изм." -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Количество прибытия" @@ -5576,11 +5594,11 @@ msgstr "Поскольку поле {0} включено, поле {1} явля msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Поскольку имеются зарезервированные запасы, вы не можете отключить {0}." @@ -5592,8 +5610,8 @@ msgstr "Поскольку достаточно комплектующих, за msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Поскольку {0} включен, Вы не можете включить {1}." @@ -5628,7 +5646,7 @@ msgstr "Элементы сборки" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5700,7 +5718,7 @@ msgstr "Запасный элемент капитализируемого ак #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5708,7 +5726,7 @@ msgstr "Запасный элемент капитализируемого ак #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5794,7 +5812,7 @@ msgstr "Выбытие активов" msgid "Asset Finance Book" msgstr "Финансовая книга по активам" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Идентификатор актива" @@ -5867,7 +5885,7 @@ msgstr "Элемент Движения Актива" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5876,7 +5894,7 @@ msgstr "Элемент Движения Актива" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Наименование активов" @@ -5971,8 +5989,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Стоимость активов" @@ -6004,7 +6022,7 @@ msgstr "Актив аннулирован" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Asset не может быть отменена, так как она уже {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Актив не может быть списан до последней записи об амортизации." @@ -6024,7 +6042,7 @@ msgstr "Актив создан после разделения Актива {0} msgid "Asset deleted" msgstr "Актив удален" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Актив выдан сотруднику {0}" @@ -6032,11 +6050,11 @@ msgstr "Актив выдан сотруднику {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Актив недоступен из-за ремонта актива {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Актив получен в Местоположении {0} и выдан Сотруднику {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Актив восстановлен" @@ -6044,20 +6062,20 @@ msgstr "Актив восстановлен" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Актив восстановлен после отмены капитализации актива {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Актив возвращен" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Актив списан" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Asset слом через журнал запись {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Актив продан" @@ -6065,7 +6083,7 @@ msgstr "Актив продан" msgid "Asset submitted" msgstr "Актив утвержден" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Актив переведен в Местоположение {0}" @@ -6077,7 +6095,7 @@ msgstr "Актив обновлен после разделения на Акт msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Активы обновлены благодаря ремонту активов {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Asset {0} не может быть утилизированы, как это уже {1}" @@ -6118,11 +6136,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Актив {0} не представлен. Пожалуйста, предоставьте актив, прежде чем продолжить." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Актив {0} должен быть проведен" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Актив {assets_link} создан для {item_code}" @@ -6160,15 +6178,15 @@ msgstr "Активы" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Активы {assets_link} созданные для {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Назначить работу сотруднику" @@ -6188,11 +6206,11 @@ msgstr "Условия назначения" msgid "Associate" msgstr "Ассоциированный" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "В строке #{0}: Выбранное количество {1} для товара {2} больше, чем доступный запас {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы товара." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}." @@ -6208,16 +6226,16 @@ msgstr "Необходим хотя бы один счет, отражающий msgid "At least one asset has to be selected." msgstr "Необходимо выбрать хотя бы один актив." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Необходимо выбрать хотя бы один счет-фактуру." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "В возвратном документе необходимо указать хотя бы один товар с отрицательным количеством" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "По крайней мере один способ оплаты требуется для POS счета." @@ -6229,7 +6247,7 @@ msgstr "По крайней мере один из Применимых моду msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}" @@ -6329,11 +6347,11 @@ msgstr "Имя атрибута" msgid "Attribute Value" msgstr "Значение атрибута" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" @@ -6341,19 +6359,19 @@ msgstr "Таблица атрибутов является обязательн msgid "Attribute value: {0} must appear only once" msgstr "Значение атрибута: {0} должно встречаться только один раз" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Атрибуты" @@ -6450,7 +6468,7 @@ msgstr "Автоматический поиск серийных номеров" msgid "Auto Material Request" msgstr "Автоматические запросы материала" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Запросы Авто материал, полученный" @@ -6636,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Наличие слотов" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Доступно" @@ -6663,7 +6681,7 @@ msgstr "Доступное количество партии на складе" msgid "Available Batch Report" msgstr "Доступный отчет о партии" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Дата использования" @@ -6776,7 +6794,7 @@ msgstr "Доступная для использования дата должн #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Средний возраст" @@ -6888,11 +6906,11 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7145,7 +7163,7 @@ msgstr "Спецификация продукта на сайте" msgid "BOM Website Operation" msgstr "Операция спецификации на сайте" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки" @@ -7156,7 +7174,7 @@ msgid "BOM and Production" msgstr "Спецификация и производство" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "ВМ не содержит какой-либо складируемый продукт" @@ -7164,23 +7182,23 @@ msgstr "ВМ не содержит какой-либо складируемый msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Спецификация {0} не относится к продукту {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "ВМ {0} должен быть активным" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "ВМ {0} должен быть проведён" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Спецификация {0} не найдена для элемента {1}" @@ -7201,7 +7219,7 @@ msgstr "Создание спецификаций не удалось" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Создание спецификаций поставлено в очередь, пожалуйста, проверьте статус через некоторое время" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Дата выхода акций" @@ -7247,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7257,7 +7275,7 @@ msgstr "Баланс" msgid "Balance (Dr - Cr)" msgstr "Баланс (Дт-Кт)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Баланс ({0})" @@ -7276,11 +7294,15 @@ msgstr "Баланс в базовой валюте" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Баланс Кол-во" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Остаток (на складе)" @@ -7341,12 +7363,12 @@ msgstr "Тип баланса" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Валюта баланса" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Весы для счета {0} должен быть всегда {1}" @@ -7482,7 +7504,7 @@ msgstr "Подтип банковского счета" msgid "Bank Account Type" msgstr "Тип банковского счета" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Банковский счет {} в банковской транзакции {} не совпадает с банковским счетом {}" @@ -7716,7 +7738,7 @@ msgstr "Банковская транзакция {0} добавлена как msgid "Bank Transaction {0} added as Payment Entry" msgstr "Банковская транзакция {0} добавлена как платежная запись" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Банковская транзакция {0} уже полностью сверена" @@ -7787,11 +7809,11 @@ msgstr "Банковские операции" msgid "Barcode Type" msgstr "Тип штрих-кода" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Штрихкод {0} уже используется для продукта {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Штрих-код {0} не является допустимым кодом {1}" @@ -8028,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8064,11 +8086,11 @@ msgstr "Партия №" msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Номер партии {0} не существует" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер." @@ -8091,7 +8113,7 @@ msgstr "Номера партий" msgid "Batch Nos are created successfully" msgstr "Номера партий созданы успешно" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Партия не подлежит возврату" @@ -8160,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Партия {0} и склад" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Партия {0} недоступна на складе {1}" @@ -8218,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Дата выставления счета" @@ -8239,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Номер счета" @@ -8255,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ведомость материалов" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8276,11 +8298,11 @@ msgstr "Выставлен счет" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Количество выставленных счетов" @@ -8300,8 +8322,8 @@ msgstr "Оплаченные товары для получения" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Кол-во" @@ -8483,7 +8505,7 @@ msgstr "Статус оплаты" msgid "Billing Zipcode" msgstr "Индекс адреса для выставления счета" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника" @@ -8649,12 +8671,6 @@ msgstr "Подписчик блога" msgid "Blood Group" msgstr "Группа крови" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Содержимое" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8735,7 +8751,7 @@ msgstr "Забронировано" msgid "Booked Fixed Asset" msgstr "Зарегистрированный основной актив" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Записи в бухгалтерии закрыты до окончания периода, заканчивающегося {0}" @@ -8872,10 +8888,10 @@ msgstr "Интервал" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8900,7 +8916,7 @@ msgstr "Бюджет против" msgid "Budget Amount" msgstr "Сумма бюджета" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Сумма бюджета не может быть {0}." @@ -8926,14 +8942,14 @@ msgstr "Итого к распределению бюджета" msgid "Budget End Date" msgstr "Дата окончания бюджета" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Бюджет превышен" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Превышен лимит бюджета" @@ -8959,11 +8975,11 @@ msgstr "Отклонение от бюджета" msgid "Budget Variance Report" msgstr "Отчет об отклонении бюджета" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Бюджет не может быть назначен на учетную запись группы {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Бюджет не может быть назначен на {0}, так как это не доход или расход счета" @@ -8982,7 +8998,7 @@ msgstr "Дополнительное время" msgid "Buffered Cursor" msgstr "Буферизованный курсор" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Построить все?" @@ -8990,7 +9006,7 @@ msgstr "Построить все?" msgid "Build Tree" msgstr "Построить дерево" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Количество для сборки" @@ -9401,7 +9417,7 @@ msgstr "В строке расписания звонка {0}: Время око #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Сводка вызовов" @@ -9484,15 +9500,15 @@ msgstr "Графики кампаний" msgid "Campaign {0} not found" msgstr "Кампания {0} не найдена" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Невозможно фильтровать по кассиру, если они сгруппированы по кассе" @@ -9500,15 +9516,15 @@ msgstr "Невозможно фильтровать по кассиру, есл msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Невозможно фильтровать по дочернему счету, если сгруппировано по основному счету" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Невозможно фильтровать по клиенту, если они сгруппированы по клиенту" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Невозможно фильтровать по профилю точки продаж, если данные сгруппированы по профилю точки продаж" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Невозможно фильтровать по способу оплаты, если они сгруппированы по способу оплаты" @@ -9517,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9527,16 +9543,16 @@ msgstr "Могу только осуществить платеж против msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\"" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Отменить Материал просмотров {0} до отмены этого обслуживания визит" @@ -9560,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Дата отмены" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9573,17 +9589,17 @@ msgstr "Невозможно назначить кассира" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Невозможно рассчитать время прибытия, так как отсутствует адрес водителя." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Невозможно изменить настройки учетной записи инвентаря" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Невозможно создать возврат" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Невозможно объединить" @@ -9627,11 +9643,11 @@ msgstr "Невозможно отменить проводку закрытия msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Невозможно отменить запись о резервировании запасов {0}, так как она используется в рабочем заказе {1}. Пожалуйста, сначала отмените рабочий заказ или снимите резерв с запасов" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" @@ -9639,7 +9655,7 @@ msgstr "Нельзя отменить, так как проведен счет msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Невозможно отменить эту запись о производственных запасах, поскольку количество произведенного готового товара не может быть меньше количества, поставленного в связанном внутреннем заказе на субподряд." @@ -9647,7 +9663,7 @@ msgstr "Невозможно отменить эту запись о произ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить." @@ -9655,7 +9671,7 @@ msgstr "Невозможно отменить этот документ, пос msgid "Cannot cancel transaction for Completed Work Order." msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент" @@ -9663,19 +9679,19 @@ msgstr "Невозможно изменить атрибуты после тра msgid "Cannot change Reference Document Type." msgstr "Невозможно изменить тип справочного документа." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Невозможно завершить задачу {0}, так как ее зависимая задача {1} не завершена/отменена." @@ -9695,7 +9711,7 @@ msgstr "Преобразование в группу невозможно из- msgid "Cannot covert to Group because Account Type is selected." msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9704,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки." @@ -9712,11 +9728,11 @@ msgstr "Невозможно создать список сборки для з msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Невозможно создать бухгалтерские записи для отключенных счетов: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями" @@ -9733,7 +9749,7 @@ msgstr "Не можете вычесть, когда категория для \ msgid "Cannot delete Exchange Gain/Loss row" msgstr "Невозможно удалить строку «Прибыль/убыток по обмену»" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу" @@ -9742,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Невозможно удалить заказанный товар" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9754,7 +9770,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9766,11 +9782,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9799,7 +9815,7 @@ msgstr "Не удается найти товар с этим штрих-код msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'." @@ -9807,11 +9823,11 @@ msgstr "Невозможно объединить {0} '{1}' с '{2}', поско msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" @@ -9837,28 +9853,28 @@ msgstr "Невозможно получить токен ссылки для о msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Невозможно установить Отказ, так как создана Сделка." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не удается установить разрешение на основе Скидка для {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Невозможно установить несколько параметров по умолчанию для компании." @@ -9882,7 +9898,7 @@ msgstr "Невозможно установить поле {0} для к msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9890,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам" @@ -9919,7 +9935,7 @@ msgstr "Вместимость (единица измерения для зап msgid "Capacity Planning" msgstr "Планирование производственных мощностей" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания" @@ -10050,15 +10066,15 @@ msgstr "Поток наличных денег" msgid "Cash Flow Statement" msgstr "О движении денежных средств" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Поток денежных средств от финансовой" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Поток денежных средств от инвестиций" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Поток денежных средств от операций" @@ -10085,8 +10101,8 @@ msgstr "Счет наличных средств/Счет в банке" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Касса" @@ -10166,7 +10182,7 @@ msgstr "Стоимость актива по категориям" msgid "Caution" msgstr "Предосторожность" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Внимание: это может изменить замороженные счета." @@ -10276,7 +10292,7 @@ msgstr "Измените тип учетной записи на Дебитор msgid "Change this date manually to setup the next synchronization start date" msgstr "Измените эту дату вручную, чтобы настроить дату начала следующей синхронизации" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Имя клиента изменено на «{}», поскольку «{}» уже существует." @@ -10284,7 +10300,7 @@ msgstr "Имя клиента изменено на «{}», поскольку msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10304,7 +10320,7 @@ msgstr "Изменение метода оценки на скользящее msgid "Channel Partner" msgstr "Партнер по каналу распределения" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы" @@ -10499,7 +10515,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Чеками / Исходная дата" @@ -10557,7 +10573,7 @@ msgstr "Имя дочернего документа" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Ссылка на дочернюю строку" @@ -10566,7 +10582,7 @@ msgstr "Ссылка на дочернюю строку" msgid "Child Table Not Allowed" msgstr "Дочерняя таблица не допускается" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу." @@ -10584,7 +10600,7 @@ msgstr "Дочерние таблицы, которые также будут у msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Циклическая ссылка Ошибка" @@ -10655,7 +10671,7 @@ msgstr "Очистить таблицу" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Дата оформления" @@ -10760,7 +10776,7 @@ msgstr "Закрытый документ" msgid "Closed Documents" msgstr "Закрытые документы" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" @@ -10773,19 +10789,19 @@ msgstr "Закрытый заказ не может быть отменен. О msgid "Closing" msgstr "Закрытие" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Закрытие (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Закрытие (д-р)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Закрытие (Открытие + Итого)" @@ -10795,7 +10811,7 @@ msgstr "Закрытие (Открытие + Итого)" msgid "Closing Account Head" msgstr "Закрывающий счет" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Закрытие счета {0} должен быть типа ответственностью / собственный капитал" @@ -11057,7 +11073,7 @@ msgstr "Коммуникационный таймслот" msgid "Communication Medium Type" msgstr "Тип средства коммуникации" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Компактный товара печати" @@ -11078,6 +11094,7 @@ msgstr "Компании" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11235,6 +11252,7 @@ msgstr "Компании" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11252,7 +11270,7 @@ msgstr "Компании" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11328,8 +11346,8 @@ msgstr "Компании" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11356,8 +11374,8 @@ msgstr "Компании" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11368,9 +11386,9 @@ msgstr "Компании" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11409,7 +11427,7 @@ msgstr "Компании" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11435,10 +11453,10 @@ msgstr "Компании" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11456,13 +11474,14 @@ msgstr "Компании" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11510,7 +11529,7 @@ msgstr "Компании" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11601,11 +11620,11 @@ msgstr "Отображение адреса компании" msgid "Company Address Name" msgstr "Название адреса компании" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору." @@ -11704,7 +11723,7 @@ msgstr "Адрес доставки компании" msgid "Company Tax ID" msgstr "Налоговый идентификатор компании" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Компания и дата публикации обязательны" @@ -11717,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Поле компании обязательно для заполнения" @@ -11747,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Название поля ссылки на компанию, используемое для фильтрации (необязательно — оставьте пустым, чтобы удалить все записи)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Название компании не одинаково" @@ -11803,7 +11822,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Компания {} пока не существует. Настройка налогов прервана." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Несоответствие между компанией {} и компанией в профиле POS {}" @@ -11833,7 +11852,7 @@ msgstr "Название конкурента" msgid "Competitors" msgstr "Конкуренты" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Завершить работу" @@ -11856,7 +11875,7 @@ msgstr "Завершено" msgid "Completed On" msgstr "Завершено на" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Завершено не может быть больше, чем Сегодня" @@ -11880,12 +11899,12 @@ msgstr "Завершенные проекты" msgid "Completed Qty" msgstr "Завершенное количество" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Количество завершенных" @@ -11919,7 +11938,7 @@ msgstr "Завершение по" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Дата завершения" @@ -12172,7 +12191,7 @@ msgstr "Сводный отчет" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Консолидированный счет-фактура продажи" @@ -12185,7 +12204,7 @@ msgstr "Консолидированный пробный баланс" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Консолидированный пробный баланс может быть создан для компаний, имеющих одну и ту же корневую компанию." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Не удалось создать консолидированный пробный баланс, так как обменный курс от {0} до {1} недоступен для {2}." @@ -12618,19 +12637,19 @@ msgstr "Коэффициент конверсии" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Коэффициент конверсии не может быть равен 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании" @@ -12669,7 +12688,7 @@ msgstr "Преобразовать в негрупповой" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Конвертировано" @@ -12707,13 +12726,13 @@ msgstr "Корректирующий" msgid "Corrective Action" msgstr "Корректирующие действия" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Карточка на ремонтные работы" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Корректирующая операция" @@ -12815,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12880,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12904,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12980,8 +13002,8 @@ msgstr "Центр затрат нельзя преобразовать в гр msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}" @@ -13009,7 +13031,7 @@ msgstr "Центр затрат {} не принадлежит компании msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Центр затрат {} — это групповой центр затрат, а групповые центры затрат не могут использоваться в транзакциях" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Центр затрат: {0} не существует" @@ -13027,7 +13049,7 @@ msgstr "Конфигурация затрат" msgid "Cost Per Unit" msgstr "Стоимость за единицу" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13048,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Затраты по поставленным продуктам" @@ -13063,7 +13085,7 @@ msgstr "Затраты по поставленным продуктам" msgid "Cost of Goods Sold" msgstr "Себестоимость проданных продуктов" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Стоимость выпущенных продуктов" @@ -13072,7 +13094,7 @@ msgstr "Стоимость выпущенных продуктов" msgid "Cost of Poor Quality Report" msgstr "Отчет о затратах, связанных с качеством продукции" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Стоимость поставленных продуктов" @@ -13167,8 +13189,8 @@ msgstr "Не удалось найти путь для " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Не удалось получить информацию для {0}." @@ -13303,15 +13325,15 @@ msgstr "Создать транспортн msgid "Create Delivery Trip" msgstr "Создать маршрут доставки" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Создать сотрудника" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Создание Employee записей" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Создание записей о сотрудниках." @@ -13336,7 +13358,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "Создать сгруппированный актив" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Создать межфирменный журнал" @@ -13370,11 +13392,11 @@ msgstr "Создать записи журнала" msgid "Create Journal Entry" msgstr "Создать запись в журнале" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Создать обращение" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Создать лид" @@ -13447,11 +13469,11 @@ msgstr "Создать запись открытия точки продаж" msgid "Create Payment Entry" msgstr "Создать платежную запись" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Создать платёжную запись для консолидированных счетов точек продаж." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Создать запрос на оплату" @@ -13483,11 +13505,11 @@ msgstr "Создать счет на покупку" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Создать заявку на поставку" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Создание заявки на поставку" @@ -13497,7 +13519,7 @@ msgstr "Создание заявки на поставку" msgid "Create Purchase Receipt" msgstr "Создать квитанцию о покупке" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Создать предложение" @@ -13540,11 +13562,11 @@ msgstr "Создать счет на продажу" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Создать заявку на продажу" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок" @@ -13607,7 +13629,7 @@ msgstr "Создать налоговый шаблон" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Создать расписание" @@ -13619,7 +13641,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Создать пользователя" @@ -13634,16 +13656,16 @@ msgstr "" msgid "Create User Permission" msgstr "Создать разрешение пользователя" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Создать варианты" @@ -13674,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Создайте проводку входящего запаса для Товара." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Создание котировки клиентов" @@ -13754,6 +13776,10 @@ msgstr "Создание размеров..." msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Создание упаковочного листа..." @@ -13804,7 +13830,7 @@ msgstr "Создание пользователя..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Создание {} из {} {}" @@ -13848,26 +13874,26 @@ msgstr "Создание {0} частично успешно.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Кредит" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Кредит (транзакция)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Кредит ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Кредитный счет" @@ -13944,7 +13970,7 @@ msgstr "Кредитные дни" msgid "Credit Limit" msgstr "Кредитный лимит" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Кредитный лимит превышен" @@ -13979,8 +14005,8 @@ msgstr "Кредитные месяцы" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13997,7 +14023,7 @@ msgstr "Сумма кредитной записи" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Кредит выдается справка" @@ -14015,7 +14041,7 @@ msgstr "Кредитная запись {0} была создана автома #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Кредит для" @@ -14024,24 +14050,24 @@ msgstr "Кредит для" msgid "Credit in Company Currency" msgstr "Кредит в валюте компании" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Кредитный лимит уже определен для Компании {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Коэффициент оборачиваемости кредиторов" @@ -14224,17 +14250,17 @@ msgstr "Валюта не может быть изменена после вне msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Валюта для {0} должно быть {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Валюта закрытии счета должны быть {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валюта прейскуранта {0} должна быть {1} или {2}" @@ -14332,7 +14358,7 @@ msgstr "Текущий узел" msgid "Current Qty" msgstr "Текущее количество" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Текущее состояние" @@ -14357,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Текущее состояние" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Текущее состояние" @@ -14521,8 +14547,8 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14532,7 +14558,7 @@ msgstr "Пользовательские разделители" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14542,7 +14568,7 @@ msgstr "Пользовательские разделители" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14559,13 +14585,13 @@ msgstr "Пользовательские разделители" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14588,7 +14614,7 @@ msgstr "Пользовательские разделители" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14602,7 +14628,7 @@ msgstr "Пользовательские разделители" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14686,7 +14712,7 @@ msgstr "Код клиента" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14792,7 +14818,7 @@ msgstr "Отзывы клиентов" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14812,7 +14838,7 @@ msgstr "Отзывы клиентов" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14853,7 +14879,7 @@ msgstr "Товар клиента" msgid "Customer Items" msgstr "Товары клиента" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Клиент LPO" @@ -14905,7 +14931,7 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14922,7 +14948,7 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15011,7 +15037,7 @@ msgstr "Предоставляется клиентом" msgid "Customer Provided Item Cost" msgstr "Стоимость товара, указанная клиентом" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Обслуживание клиентов" @@ -15064,13 +15090,13 @@ msgstr "Клиент не зарегистрирован в какой-либо msgid "Customer or Item" msgstr "Клиент или товар" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Клиент требуется для \"Customerwise Скидка\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Клиент {0} не относится к проекту {1}" @@ -15121,7 +15147,7 @@ msgstr "Поставщик клиента" msgid "Customer-wise Item Price" msgstr "Цена товара для клиента" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Имя клиента / обратившегося" @@ -15147,7 +15173,7 @@ msgstr "Клиенты" msgid "Customers Without Any Sales Transactions" msgstr "Клиенты без каких-либо транзакций с продажами" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Клиенты не выбраны." @@ -15182,11 +15208,11 @@ msgstr "D - Е" msgid "DFS" msgstr "Прямая отгрузка грузов" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Ежедневная сводка проекта за {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Ежедневные Напоминания" @@ -15378,7 +15404,7 @@ msgstr "Дни" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Дней с последнего заказа" @@ -15426,22 +15452,22 @@ msgstr "Посредник" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Дебет" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Дебет (транзакция)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Дебет ({0})" @@ -15451,7 +15477,7 @@ msgstr "Дебет ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Дата публикации дебетовой/кредитовой ноты" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Дебетовый счет" @@ -15493,8 +15519,8 @@ msgstr "Сумма дебета в валюте транзакции" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15523,7 +15549,7 @@ msgstr "Документ на возврат обновит свою сумму #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Дебет на" @@ -15567,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Коэффициент задолженности" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Коэффициент оборачиваемости дебиторской задолженности" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Дебитор/Кредитор" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Аванс должника/кредитора" @@ -15666,7 +15692,7 @@ msgstr "Учетная запись по умолчанию" msgid "Default Accounts" msgstr "Счета по умолчанию" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "По умолчанию активность Стоимость существует для вида деятельности - {0}" @@ -15681,14 +15707,14 @@ msgstr "Авансовый счет по умолчанию" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Счет с предоплатой по умолчанию" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Счет по умолчанию для получения аванса" @@ -15707,7 +15733,7 @@ msgstr "Спецификации по умолчанию" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "По умолчанию BOM для {0} не найден" @@ -15715,7 +15741,7 @@ msgstr "По умолчанию BOM для {0} не найден" msgid "Default BOM not found for FG Item {0}" msgstr "Стандартная спецификация материалов не найдена для готового товара {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена" @@ -16014,15 +16040,15 @@ msgstr "Территория по умолчанию" msgid "Default Unit of Measure" msgstr "Единица измерения по умолчанию" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" @@ -16038,6 +16064,7 @@ msgstr "Метод оценки по умолчанию" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16075,6 +16102,11 @@ msgstr "Настройки по умолчанию для ваших опера msgid "Default tax templates for sales, purchase and items are created." msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16151,7 +16183,7 @@ msgstr "Счет отложенных доходов" msgid "Deferred Revenue and Expense" msgstr "Отложенные доходы и расходы" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Для некоторых счетов-фактур отложенный учет не выполнен:" @@ -16179,7 +16211,7 @@ msgstr "Декаграмм/литр" msgid "Delay (In Days)" msgstr "Задержка (в днях)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Задержка (в днях)" @@ -16257,9 +16289,9 @@ msgstr "Удалить лиды и адреса" msgid "Delete Transactions" msgstr "Удалить операции" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Удалить все транзакции этой компании" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16278,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Удаление {0} и всех связанных с ним документов Common Code..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Удаление в процессе!" @@ -16319,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16375,7 +16407,7 @@ msgstr "Поставленные товары, на которые нужно в #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16437,7 +16469,7 @@ msgstr "Доставка" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Дата поставки" @@ -16540,7 +16572,7 @@ msgstr "Динамика Накладных" msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Накладные" @@ -16687,7 +16719,7 @@ msgstr "Номер зависимой записи в учетном докум msgid "Dependent Task" msgstr "Зависимая задача" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Зависимая задача {0} не является шаблонной задачей" @@ -16736,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Амортизация на основе смен" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Амортизированная сумма" @@ -16748,14 +16780,14 @@ msgstr "Амортизированная сумма" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизация" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16765,7 +16797,7 @@ msgstr "Сумма амортизации основных средств" msgid "Depreciation Amount during the period" msgstr "Сумма амортизации за период" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Дата амортизации" @@ -16786,7 +16818,7 @@ msgstr "Амортизация Дошел вследствие выбытия а #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Износ Вход" @@ -16800,7 +16832,7 @@ msgstr "Статус проводки записи амортизации" msgid "Depreciation Entry against asset {0}" msgstr "Начисление амортизации по активу {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Запись амортизации по {0} стоимостью {1}" @@ -16812,7 +16844,7 @@ msgstr "Запись амортизации по {0} стоимостью {1}" msgid "Depreciation Expense Account" msgstr "Счет расходов на амортизацию" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Счет амортизационных расходов должен быть счетом доходов или расходов." @@ -17014,7 +17046,7 @@ msgstr "Счет разницы в таблице позиций" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" @@ -17070,7 +17102,7 @@ msgid "Difference Qty" msgstr "Разница Кол-во" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Значение разницы" @@ -17251,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Отключенный склад {0} не может быть использован для этой транзакции." @@ -17273,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Цены с учетом налога отключены, так как это {} внутренний перевод" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Отключенный шаблон не может быть шаблоном по умолчанию" @@ -17286,8 +17318,8 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17297,7 +17329,7 @@ msgstr "Разобрать" msgid "Disassemble Order" msgstr "Заказ на разборку" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Количество для разборки не может быть меньше или равно 0." @@ -17516,11 +17548,11 @@ msgstr "Скидка не может быть больше 100%" msgid "Discount cannot be greater than 100%." msgstr "Скидка не может быть больше 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Скидка {} применяется в соответствии с Условиями оплаты" @@ -17592,7 +17624,7 @@ msgstr "Причина по усмотрению" msgid "Dislikes" msgstr "Дизлайки" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Отправка" @@ -17679,7 +17711,7 @@ msgstr "Отображаемое имя" msgid "Disposal Date" msgstr "Дата утилизации" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Дата списания {0} не может быть раньше даты {1} {2} актива." @@ -17957,10 +17989,6 @@ msgstr "Тип документа " msgid "Document Type already used as a dimension" msgstr "Тип документа уже используется как измерение" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Документация" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,10 +18099,6 @@ msgstr "Дт/Кт" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18144,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Дата выполнения не может быть позже {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Дата выполнения не может быть раньше {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Из-за записи закрытия складского запаса {0} вы не можете повторно проводить оценку товара до {1}" @@ -18207,7 +18231,7 @@ msgstr "Этап взыскания долга" msgid "Dunning Type" msgstr "Тип напоминания" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Дублировать группу клиентов" @@ -18215,7 +18239,7 @@ msgstr "Дублировать группу клиентов" msgid "Duplicate DocType" msgstr "Дублирование DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Копия записи. Пожалуйста, проверьте правила авторизации {0}" @@ -18223,7 +18247,7 @@ msgstr "Копия записи. Пожалуйста, проверьте пра msgid "Duplicate Finance Book" msgstr "Дублировать книгу финансов" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Дублировать группу элементов" @@ -18245,7 +18269,7 @@ msgstr "Дублировать поля точки продаж" msgid "Duplicate POS Invoices found" msgstr "Найдены дублирующиеся счета точек продаж" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18257,7 +18281,7 @@ msgstr "Дублировать проект с задачами" msgid "Duplicate Sales Invoices found" msgstr "Найдены дублирующиеся счета по продажам" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Ошибка дублирования серийного номера" @@ -18265,7 +18289,7 @@ msgstr "Ошибка дублирования серийного номера" msgid "Duplicate Stock Closing Entry" msgstr "Дублирующаяся запись закрытия складского запаса" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "В таблице групп клиентов обнаружена дублирующаяся группа клиентов" @@ -18277,7 +18301,7 @@ msgstr "Повторяющаяся запись с кодом товара {0} msgid "Duplicate entry: {0}{1}" msgstr "Повторяющаяся запись: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Дубликат группы продуктов в таблице групп продуктов" @@ -18298,7 +18322,7 @@ msgstr "Дубликат {0} найден в таблице" msgid "Duration (Days)" msgstr "Продолжительность (дни)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Продолжительность в днях" @@ -18390,7 +18414,7 @@ msgstr "Каждая транзакция" msgid "Earliest" msgstr "Самый ранний" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Самый ранний возраст" @@ -18411,7 +18435,7 @@ msgstr "Изменить емкость" msgid "Edit Cart" msgstr "Редактировать корзину" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Редактировать запрещено" @@ -18500,7 +18524,7 @@ msgstr "Либо целевой Количество или целевое ко msgid "Either target qty or target amount is mandatory." msgstr "Либо целевой Количество или целевое количество является обязательным." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18626,7 +18650,7 @@ msgstr "Письмо успешно отправлено." msgid "Email sent to" msgstr "Электронное письмо отправлено" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Письмо отправлено на адрес {0}" @@ -18687,7 +18711,7 @@ msgstr "Телефон экстренной связи" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18770,7 +18794,7 @@ msgstr "Сотрудник внутреннего Работа История" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18807,7 +18831,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Сотрудник {0} не принадлежит компании {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника." @@ -18823,7 +18847,7 @@ msgstr "Сотрудники" msgid "Empty" msgstr "Пустой" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Пустой список для удаления" @@ -18832,7 +18856,7 @@ msgstr "Пустой список для удаления" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18842,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса." @@ -18858,7 +18882,7 @@ msgstr "Включить планирование встреч" msgid "Enable Auto Email" msgstr "Включить автоматическую отправку электронной почты" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Включить автоматический повторный заказ" @@ -19169,8 +19193,8 @@ msgstr "Дата окончания не может быть до даты на #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19178,7 +19202,7 @@ msgstr "Дата окончания не может быть до даты на msgid "End Time" msgstr "Время окончания" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Конец транзита" @@ -19263,8 +19287,8 @@ msgstr "Ввести вручную" msgid "Enter Serial Nos" msgstr "Ввести серийные номера" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Введите значение" @@ -19289,7 +19313,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19345,7 +19369,7 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." @@ -19353,7 +19377,7 @@ msgstr "Ввести начальные единицы запаса." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -19420,11 +19444,11 @@ msgstr "Эрг" msgid "Error Description" msgstr "Описание ошибки" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Произошла ошибка" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Ошибка при обновлении данных абонента" @@ -19436,7 +19460,7 @@ msgstr "Ошибка оценки формулы критериев" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Ошибка при сопоставлении сторон для банковской транзакции {0}" @@ -19444,15 +19468,15 @@ msgstr "Ошибка при сопоставлении сторон для ба msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Ошибка при проведении записей амортизации" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Ошибка при обработке отложенного учета для {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Ошибка при перепроведении оценки товара" @@ -19510,7 +19534,7 @@ msgstr "Поставка с места нахождения продавца" msgid "Example URL" msgstr "Пример URL-адреса" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Пример связанного документа: {0}" @@ -19530,7 +19554,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: серийный номер {0} зарезервирован в {1}." @@ -19540,15 +19564,19 @@ msgstr "Пример: серийный номер {0} зарезервирова msgid "Exception Budget Approver Role" msgstr "Роль утверждающего исключительные расходы бюджета" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Избыточное потребление материалов" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Превышение передачи" @@ -19584,7 +19612,7 @@ msgstr "Прибыль или убыток от обмена" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Обмен Прибыль / Убыток" @@ -19689,7 +19717,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})" msgid "Excise Entry" msgstr "Запись акцизного налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Акцизный счет" @@ -19728,7 +19756,7 @@ msgstr "Помощник руководителя" msgid "Executive Search" msgstr "Поиск руководителей высшего звена" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Поставки, не облагаемые налогом" @@ -19775,7 +19803,7 @@ msgstr "Увольнение" msgid "Exit Interview Held On" msgstr "Интервью при увольнении проведено" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Oжидаемый" @@ -19785,7 +19813,7 @@ msgstr "Oжидаемый" msgid "Expected Amount" msgstr "Ожидаемая сумма" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Ожидаемая дата прибытия" @@ -19833,7 +19861,7 @@ msgstr "Ожидаемая дата доставки должна быть по msgid "Expected End Date" msgstr "Ожидаемая дата завершения" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Ожидаемая дата окончания должна быть меньше или равна ожидаемой дате окончания родительской задачи {0}." @@ -19891,7 +19919,7 @@ msgstr "Ожидаемая стоимость после окончания ср #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19966,12 +19994,12 @@ msgstr "Заявка на возмещение расходов" msgid "Expense Head" msgstr "Руководитель отдела расходов" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Расходная часть изменена" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Расходов счета является обязательным для пункта {0}" @@ -20001,8 +20029,8 @@ msgstr "Расходы, включенные в оценку активов" msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Просроченные партии" @@ -20075,7 +20103,7 @@ msgstr "История трудовой деятельности вне комп msgid "Extra Consumed Qty" msgstr "Дополнительное потребленное количество" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Дополнительное количество заданий на работу" @@ -20174,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Не удалось удалить демонстрационные данные, пожалуйста, удалите демонстрационную компанию вручную." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20212,7 +20240,7 @@ msgstr "Не удалось настроить компанию" msgid "Failed to setup defaults" msgstr "Не удалось установить значения по умолчанию" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки." @@ -20324,7 +20352,7 @@ msgid "Fetch Value From" msgstr "Извлечь значение из" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" @@ -20352,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "Получение заказов на продажу..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Получение курсов обмена валют..." @@ -20390,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поля будут скопированы только во время создания." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Файл не относится к данной записи об удалении транзакции" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Файл не найден" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Файл не найден на сервере" @@ -20719,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готовая продукция {0} должна изготавливаться на субподряде." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Готовые продукты" @@ -20742,7 +20770,7 @@ msgstr "Ссылка на готовую продукцию" msgid "Finished Goods Return" msgstr "Возврат готовой продукции" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Стоимость готовой продукции" @@ -20760,11 +20788,11 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20800,7 +20828,7 @@ msgstr "SLA для первого ответа было нарушено {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Время первого отклика" @@ -20884,7 +20912,7 @@ msgstr "Финансовый год {0} не существует" msgid "Fiscal Year {0} does not exist" msgstr "Финансовый год {0} не существует" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Финансовый год {0} недоступен для компании {1}." @@ -20913,7 +20941,7 @@ msgstr "Основное средство" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20935,11 +20963,11 @@ msgstr "Элемент основных средств не может быть msgid "Fixed Asset Register" msgstr "Регистр фиксированных активов" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Коэффициент оборачиваемости основных средств" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Элемент основных средств {0} не может использоваться в спецификациях." @@ -21084,7 +21112,7 @@ msgid "For Job Card" msgstr "Для заказа на работу" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Для операции" @@ -21115,7 +21143,7 @@ msgstr "Для производства" msgid "For Raw Materials" msgstr "Для сырья" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}" @@ -21143,11 +21171,11 @@ msgstr "Для склада" msgid "For Work Order" msgstr "Для заказа на работу" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Для элемента {0} количество должно быть отрицательным числом" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Для элемента {0} количество должно быть положительным числом" @@ -21185,7 +21213,7 @@ msgstr "Для индивидуального поставщика" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Для товара {0}, только {1} активы были созданы или связаны с {2}. Пожалуйста, создайте или свяжите {3} больше активов с соответствующим документом." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Для элемента {0} ставка должна быть положительным числом. Чтобы разрешить отрицательные ставки, включите {1} в {2}" @@ -21195,11 +21223,11 @@ msgstr "Для элемента {0} ставка должна быть поло msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Для операции {0}: Количество ({1}) не может быть больше ожидаемого количества ({2})" @@ -21216,7 +21244,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Для количества {0} не должно быть больше допустимого количества {1}" @@ -21249,11 +21277,11 @@ msgstr "Для условия «Применить правило к друго msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?" @@ -21262,7 +21290,7 @@ msgstr "Чтобы новый {0} вступил в силу, хотите ли msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Для {0} нет запасов, доступных для возврата на склад {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Для {0} необходимо указать количество для оформления записи о возврате" @@ -21301,8 +21329,8 @@ msgstr "Прогноз спроса" msgid "Forecasting" msgstr "Прогнозирование" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Резерв по переводу иностранной валюты" @@ -21341,7 +21369,7 @@ msgstr "Сообщения на форуме" msgid "Forum URL" msgstr "URL-адрес форума" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Школа Фраппе" @@ -21377,7 +21405,7 @@ msgstr "Доставка с условиями \"свободно на борт msgid "Free item code is not selected" msgstr "Бесплатный код товара не выбран" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Бесплатный товар не указан в правиле ценообразования {0}" @@ -21481,7 +21509,7 @@ msgstr "С даты является обязательным" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21497,7 +21525,7 @@ msgstr "С даты должно быть в пределах финансово msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "От даты: {0} не может быть больше чем до даты: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "С DateTime" @@ -21541,7 +21569,7 @@ msgstr "Из внешней платформы электронной комме msgid "From Fiscal Year" msgstr "Из финансового года" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Начальный финансовый год не может быть больше конечного финансового года" @@ -21647,7 +21675,7 @@ msgstr "С" msgid "From Time " msgstr "С момента " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "От времени должно быть меньше времени" @@ -21694,7 +21722,7 @@ msgstr "Со склада" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Укажите даты от и до." @@ -21845,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Сумма будущего платежа" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Будущий платеж Ref" @@ -21859,7 +21887,7 @@ msgstr "Будущий платеж Ref" msgid "Future Payments" msgstr "Будущие платежи" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Будущая дата не допускается" @@ -21884,7 +21912,7 @@ msgstr "Баланс по книге учета" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "БК запись" @@ -21946,7 +21974,7 @@ msgstr "Прибыль/убыток от переоценки" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Прибыль / убыток от выбытия основных средств" @@ -22189,11 +22217,11 @@ msgstr "Получить местоположение элементов" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Получить продукты от" @@ -22209,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "Показать товары только для покупки" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Получить продукты из спецификации" @@ -22396,7 +22424,7 @@ msgstr "Цели" msgid "Goods" msgstr "Товары" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Товары в пути" @@ -22405,7 +22433,7 @@ msgstr "Товары в пути" msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -22535,8 +22563,8 @@ msgstr "Грамм/литр" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22571,7 +22599,7 @@ msgstr "Общий итог (валюта компании)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22652,7 +22680,7 @@ msgstr "Валовая прибыль / убыток" msgid "Gross Profit Percent" msgstr "Процент валовой прибыли" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Коэффициент валовой прибыли" @@ -22728,7 +22756,7 @@ msgstr "Группировать по заказу на продажу" msgid "Group by Voucher" msgstr "Сгруппировать по ваучеру" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Склад узла группы не может выбирать для транзакций" @@ -23027,11 +23055,11 @@ msgstr "Текст помощи" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Помогает распределить бюджет/цели по месяцам, если у вас есть сезонность в бизнесе." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Вот варианты дальнейших действий:" @@ -23059,7 +23087,7 @@ msgstr "Здесь ваши выходные дни заранее заполн msgid "Hertz" msgstr "Герц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Привет," @@ -23206,7 +23234,7 @@ msgstr "Почасовая ставка" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Часов" @@ -23258,7 +23286,7 @@ msgstr "Как форматировать и представлять значе msgid "Hrs" msgstr "Часы" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Персонал" @@ -23409,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Если этот флажок установлен, выбранное количество не будет автоматически заполнено при отправке списка выбора." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23576,6 +23610,12 @@ msgstr "Если эта опция включена, исходный и цел msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23668,7 +23708,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" @@ -23705,7 +23745,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -23714,7 +23754,7 @@ msgstr "Если в результате работы по спецификац msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}." @@ -23724,7 +23764,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -23801,7 +23841,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -23824,11 +23864,11 @@ msgstr "Если вы все еще хотите продолжить, вклю msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Если вы хотите выполнять операции параллельно, сохраняйте для них один и тот же идентификатор последовательности." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Если вы {0} {1} количество товара {2}, схема {3} будет применена к товару." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Если вы {0} {1} оцениваете предмет {2}, к нему будет применена схема {3}." @@ -23862,7 +23902,7 @@ msgstr "Игнорировать" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Игнорировать остаток на конец периода" @@ -23982,7 +24022,7 @@ msgstr "Игнорировать пересечение времени испо msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнорирует устаревшее поле «Открытие» в записи GL, которое позволяет добавлять начальный баланс после того, как система используется при формировании отчетов." -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24148,7 +24188,7 @@ msgstr "В производстве" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "В кол-ве" @@ -24175,7 +24215,7 @@ msgstr "Перемещение в пути" msgid "In Transit Warehouse" msgstr "На транзитном складе" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "В цене" @@ -24274,7 +24314,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -24465,7 +24505,7 @@ msgstr "Включить табели учета рабочего времени msgid "Include UOM" msgstr "Включить UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Включить нулевые позиции на складе" @@ -24488,7 +24528,7 @@ msgstr "Включить в общий итог" msgid "Included Fee" msgstr "Включенная плата" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Включенная плата больше, чем сам вывод средств." @@ -24516,7 +24556,7 @@ msgstr "Включая элементы для узлов сборки" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24616,7 +24656,7 @@ msgstr "Некорректное количество остатка после msgid "Incorrect Batch Consumed" msgstr "Использована неверная партия" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Неправильная регистрация склада (группы) для повторного заказа" @@ -24624,7 +24664,7 @@ msgstr "Неправильная регистрация склада (групп msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Неправильное количество компонентов" @@ -24668,8 +24708,8 @@ msgstr "Некорректный отчет о стоимости запасов msgid "Incorrect Type of Transaction" msgstr "Неправильный тип транзакции" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Неправильный склад" @@ -24733,7 +24773,7 @@ msgstr "Прирост" msgid "Increment cannot be 0" msgstr "Прирост не может быть 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Прирост за атрибут {0} не может быть 0" @@ -24778,11 +24818,11 @@ msgstr "Косвенная прибыль" msgid "Individual" msgstr "Частное лицо" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Отменить отдельную проводку в книге учета нельзя." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Отменить отдельную проводку в учёте запасов нельзя." @@ -24840,7 +24880,7 @@ msgstr "По инициативе" msgid "Inspected By" msgstr "Проверено" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Проверка отклонена" @@ -24864,7 +24904,7 @@ msgstr "Перед доставкой требуется проверка" msgid "Inspection Required before Purchase" msgstr "Необходима проверка перед покупкой" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Подача отчёта о проверке" @@ -24895,7 +24935,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -24936,22 +24976,22 @@ msgstr "Недостаточная емкость" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Недостаточный запас" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Недостаточно запасов для партии" @@ -25081,7 +25121,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25106,7 +25146,7 @@ msgstr "Внутренний" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Внутренний заказчик для компании {0} уже существует" @@ -25207,19 +25247,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Некорректная сумма распределения" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Неверная сумма" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Недопустимая дата автоматического повторения" @@ -25232,7 +25272,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Недействительный общий заказ для выбранного клиента и продукта" @@ -25240,7 +25280,7 @@ msgstr "Недействительный общий заказ для выбра msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Недействительная детская процедура" @@ -25248,7 +25288,7 @@ msgstr "Недействительная детская процедура" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Неправильная компания для межфирменной сделки." @@ -25262,7 +25302,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неверный центр затрат" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25270,12 +25310,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Неверная дата доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25303,8 +25343,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Неверная формула" @@ -25317,7 +25357,7 @@ msgstr "Неверная группировка" msgid "Invalid Item" msgstr "Недействительный товар" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Неверные значения по умолчанию для товаров" @@ -25331,7 +25371,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Недопустимая сумма чистой закупки" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Недействительная вступительная запись" @@ -25355,9 +25395,9 @@ msgstr "Недопустимое время проводки" msgid "Invalid Primary Role" msgstr "Неверная основная роль" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Неверный формат печати" @@ -25365,7 +25405,7 @@ msgstr "Неверный формат печати" msgid "Invalid Priority" msgstr "Неверный приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Некорректные настройки учета потерь процесса" @@ -25378,7 +25418,7 @@ msgstr "Неверный счет-фактура покупки" msgid "Invalid Qty" msgstr "Неверное количество" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Неверное количество" @@ -25399,16 +25439,16 @@ msgstr "Недействительные счета по продажам" msgid "Invalid Schedule" msgstr "Неверное расписание" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Неверный исходный и целевой склад" @@ -25420,7 +25460,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Неверное значение" @@ -25429,7 +25469,7 @@ msgstr "Неверное значение" msgid "Invalid Warehouse" msgstr "Неверный склад" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Недопустимая сумма в бухгалтерских записях {} {} для аккаунта {}: {}" @@ -25437,7 +25477,7 @@ msgstr "Недопустимая сумма в бухгалтерских зап msgid "Invalid condition expression" msgstr "Недействительное выражение условия" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25445,7 +25485,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "Неверная формула фильтра. Проверьте синтаксис." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину" @@ -25453,7 +25493,7 @@ msgstr "Недопустимая потерянная причина {0}, соз msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Недопустимый параметр. 'dn' должен быть типа str" @@ -25465,7 +25505,7 @@ msgstr "Недопустимая ссылка {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Некорректный ключ результата. Ответ:" @@ -25473,6 +25513,10 @@ msgstr "Некорректный ключ результата. Ответ:" msgid "Invalid search query" msgstr "Неверный Поисковый Запрос" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25483,8 +25527,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Недопустимое значение {0} для {1} по отношению к счету {2}" @@ -25492,7 +25536,7 @@ msgstr "Недопустимое значение {0} для {1} по отнош msgid "Invalid {0}" msgstr "Неверный {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Недопустимый {0} для транзакции между компаниями." @@ -25502,7 +25546,7 @@ msgid "Invalid {0}: {1}" msgstr "Неверный {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Инвентарь" @@ -25545,7 +25589,7 @@ msgstr "Ключ параметров запасов" msgid "Inventory Settings" msgstr "Настройки запасов" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Коэффициент оборачиваемости запасов" @@ -25610,7 +25654,7 @@ msgstr "Дисконтирование счета" msgid "Invoice Document Type Selection Error" msgstr "Ошибка выбора типа документа счет-фактуры" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Общая сумма счета" @@ -25639,7 +25683,7 @@ msgstr "" msgid "Invoice Number" msgstr "Номер счета-фактуры" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Счет оплачен" @@ -25647,7 +25691,7 @@ msgstr "Счет оплачен" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Часть счета" @@ -25698,7 +25742,7 @@ msgstr "Тип счета" msgid "Invoice Type Created via POS Screen" msgstr "Тип счета, созданный через экран точки продаж" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Счет, уже созданный для всех платежных часов" @@ -25708,14 +25752,14 @@ msgstr "Счет, уже созданный для всех платежных msgid "Invoice and Billing" msgstr "Счета и выставление счетов" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Счета не могут быть выставлены за нулевой расчетный час" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25738,7 +25782,7 @@ msgstr "Количество по счету-фактуре" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Счета" @@ -25832,7 +25876,7 @@ msgstr "Альтернатива" msgid "Is Billable" msgstr "Является оплачиваемым" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Является контактным лицом для выставления счетов" @@ -26187,7 +26231,7 @@ msgstr "Отклоненный склад" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26287,7 +26331,7 @@ msgstr "Является шаблоном" msgid "Is Transporter" msgstr "Является транспортером" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Является адресом вашей компании" @@ -26361,7 +26405,7 @@ msgstr "Запрос на материал" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26384,7 +26428,7 @@ msgstr "Краткое описание проблемы" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26424,11 +26468,11 @@ msgstr "Вопросы" msgid "Issuing Date" msgstr "Дата выдачи" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Это необходимо для отображения подробностей продукта." @@ -26503,7 +26547,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26553,7 +26597,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26768,8 +26812,8 @@ msgstr "Корзина товаров" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26794,18 +26838,18 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26822,8 +26866,8 @@ msgstr "Корзина товаров" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27070,7 +27114,7 @@ msgstr "Подробности товара" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27260,7 +27304,7 @@ msgstr "Производитель товара" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27285,22 +27329,22 @@ msgstr "Производитель товара" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27335,7 +27379,7 @@ msgstr "Производитель товара" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27351,7 +27395,7 @@ msgstr "Производитель товара" msgid "Item Name" msgstr "Название продукта" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27407,7 +27451,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика/клиента, валюты, товара, партии, единицы измерения, количества и дат." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27593,7 +27637,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27601,11 +27645,11 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Обновлены варианты предметов" @@ -27711,11 +27755,11 @@ msgstr "Товар и склад" msgid "Item and Warranty Details" msgstr "Подробности товара и гарантии" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Элемент для строки {0} не соответствует запросу материала" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Продукт имеет модификации" @@ -27741,7 +27785,7 @@ msgstr "Название продукта" msgid "Item operation" msgstr "Операция с товаром" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\"" @@ -27756,11 +27800,11 @@ msgstr "Изделие для производства" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Ставка оценки товара пересчитывается с учетом суммы ваучера на поставку" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" @@ -27785,11 +27829,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Продукт {0} не существует" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Продукт {0} не существует или просрочен" @@ -27797,11 +27841,11 @@ msgstr "Продукт {0} не существует или просрочен" msgid "Item {0} does not exist." msgstr "Товар {0} не существует." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Товар {0} введён несколько раз." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Продукт {0} уже возвращен" @@ -27817,7 +27861,7 @@ msgstr "Товар {0} не имеет серийного номера. Толь msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Продукт {0} достигокончания срока годности на {1}" @@ -27829,11 +27873,11 @@ msgstr "Продукт {0} игнорируется, так как это не msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Продукт {0} отменен" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" @@ -27845,7 +27889,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Продукт {0} не сериализованным продуктом" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" @@ -27853,11 +27897,11 @@ msgstr "Продукта {0} нет на складе" msgid "Item {0} is not a subcontracted item" msgstr "Элемент {0} не является субподрядным элементом" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -27873,7 +27917,7 @@ msgstr "Товар {0} должен быть нескладским товаро msgid "Item {0} must be a non-stock item" msgstr "Продукт {0} должен отсутствовать на складе" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}" @@ -27889,7 +27933,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Товар {} не существует." @@ -27939,7 +27983,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Продукт: {0} не существует" @@ -27999,7 +28043,7 @@ msgstr "Товары для запроса сырья" msgid "Items not found." msgstr "Элементы не найдены." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}" @@ -28029,7 +28073,7 @@ msgstr "Товары для резервирования" msgid "Items under this warehouse will be suggested" msgstr "Будут предложены товары из этого склада" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Товары {0} отсутствуют в главной базе товаров." @@ -28074,12 +28118,12 @@ msgstr "Производственная мощность" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28103,7 +28147,7 @@ msgstr "Анализ карточки вакансии" msgid "Job Card Item" msgstr "Номер карты заданий" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28142,7 +28186,7 @@ msgstr "Журнал учета рабочего времени" msgid "Job Card and Capacity Planning" msgstr "Карта работы и планирование мощностей" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Карточка задания {0} выполнена" @@ -28218,7 +28262,7 @@ msgstr "Имя исполнителя работ" msgid "Job Worker Warehouse" msgstr "Склад исполнителя работ" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Карта работы {0} создана" @@ -28245,7 +28289,7 @@ msgstr "Джоуль/метр" msgid "Journal Entries" msgstr "Записи журнала" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Записи в журнале {0} не-связаны" @@ -28317,7 +28361,7 @@ msgstr "Журнальная запись о списании" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Тип записи журнала должен быть установлен как «Запись об амортизации» для амортизации активов" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер" @@ -28439,7 +28483,7 @@ msgstr "Киловатт" msgid "Kilowatt-Hour" msgstr "Киловатт-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}." @@ -28580,12 +28624,12 @@ msgstr "Последняя дата интеграции" msgid "Last Month Downtime Analysis" msgstr "Анализ простоев за последний месяц" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Последняя сумма заказа" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Последняя дата заказа" @@ -28633,7 +28677,7 @@ msgstr "Последняя цена покупки" msgid "Last Scanned Warehouse" msgstr "Последний отсканированный склад" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}." @@ -28653,7 +28697,7 @@ msgstr "Последняя транзакция" msgid "Latest" msgstr "Последние" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Поздняя стадия" @@ -28698,7 +28742,7 @@ msgstr "Потенциальный покупатель -> Заинтересо msgid "Lead Conversion Time" msgstr "Время преобразования потенциального покупателя" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Количество лидов" @@ -28792,7 +28836,7 @@ msgstr "Лид {0} был добавлен в проспект {1}." msgid "Leads" msgstr "Лиды" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Лиды необходимы бизнесу. Добавьте все свои контакты в качестве лидов" @@ -28819,6 +28863,10 @@ msgstr "Узнайте о Account Data row found" msgstr "Не найдено ни одной строки данных учетной записи" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Нет аккаунта, соответствующего этим фильтрам: {}" @@ -32298,12 +32341,16 @@ msgstr "Нет действий" msgid "No Answer" msgstr "Нет ответа" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Клиенты с выбранными параметрами не найдены." @@ -32311,7 +32358,7 @@ msgstr "Клиенты с выбранными параметрами не на msgid "No Delivery Note selected for Customer {}" msgstr "Нет примечания о доставке для клиента {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "В списке «Для удаления» нет DocTypes. Пожалуйста, сгенерируйте или импортируйте список перед отправкой." @@ -32355,14 +32402,14 @@ msgstr "Нет заметок" msgid "No Outstanding Invoices found for this party" msgstr "Не найдено неоплаченных счетов для данного контрагента" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не найден профиль POS. Сначала создайте новый профиль POS" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Нет разрешения" @@ -32379,7 +32426,7 @@ msgstr "Нет записей для этих настроек." msgid "No Selection" msgstr "Ничего не выбрано" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Нет доступных серийных номеров/партий для возврата" @@ -32407,7 +32454,7 @@ msgstr "Данные о налоговых удержаниях не найде msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Для компании {0} в категории удержания налогов {1} не установлен счет для удержания налогов." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Нет условий" @@ -32449,7 +32496,7 @@ msgstr "" msgid "No additional fields available" msgstr "Нет доступных дополнительных полей" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Нет доступного количества для резервирования товара {0} на складе {1}" @@ -32465,7 +32512,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Не найден адрес электронной почты для выставления счета для клиента: {0}" @@ -32473,7 +32520,7 @@ msgstr "Не найден адрес электронной почты для в msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Не найдено контактов с идентификаторами электронной почты." @@ -32485,11 +32532,15 @@ msgstr "Нет данных за этот период" msgid "No data found. Seems like you uploaded a blank file" msgstr "Данные не найдены. Похоже, вы загрузили пустой файл" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Не введено описание" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Различий по складскому счёту {0} не обнаружено" @@ -32497,7 +32548,7 @@ msgstr "Различий по складскому счёту {0} не обна msgid "No email found for {0} {1}" msgstr "Адрес электронной почты для {0} {1} не найден" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Для вызова не запланирован ни один сотрудник" @@ -32576,7 +32627,7 @@ msgstr "Количество документов" msgid "No of Employees" msgstr "Количество сотрудников" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Количество взаимодействий" @@ -32635,7 +32686,7 @@ msgstr "Количество рабочих мест" msgid "No open Material Requests found for the given criteria." msgstr "Не найдено открытых заявок на материалы по заданным критериям." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не найдено открытых записей открытия POS для профиля POS {0}." @@ -32647,15 +32698,15 @@ msgstr "Нет открытого мероприятия" msgid "No open task" msgstr "Нет открытой задачи" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Не найдено неоплаченных счетов" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Неоплаченные счета требуют переоценки обменного курса" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам." @@ -32667,7 +32718,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Не найден основной адрес электронной почты для клиента: {0}" @@ -32687,9 +32738,9 @@ msgstr "Получателей для кампании {0} не найдено." msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Не запись не найдено" @@ -32767,6 +32818,10 @@ msgstr "Нет значений" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Нет {0} найдено для транзакций Inter Company." @@ -32838,8 +32893,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Кол-во" @@ -32892,7 +32947,7 @@ msgstr "Не запрошено" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Не указан" @@ -32913,11 +32968,11 @@ msgstr "Не указан" msgid "Not Started" msgstr "Не начато" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Не удалось найти первый финансовый год для указанной компании." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Не разрешить установку альтернативного элемента для элемента {0}" @@ -32929,11 +32984,11 @@ msgstr "Не разрешено создавать учетное измерен msgid "Not allowed to update stock transactions older than {0}" msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Не авторизовано, так как {0} превышает лимиты" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Не разрешается редактировать замороженный счет {0}" @@ -32953,7 +33008,7 @@ msgstr "Нет в наличии" msgid "Not permitted to make Purchase Orders" msgstr "Нет прав на создание заказов на закупку" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32961,7 +33016,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)" @@ -32971,7 +33026,7 @@ msgstr "Примечание: Срок оплаты превышает разр msgid "Note: Email will not be sent to disabled users" msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья" @@ -32979,7 +33034,7 @@ msgstr "Примечание: если вы хотите использоват msgid "Note: Item {0} added multiple times" msgstr "Примечание: элемент {0} добавлен несколько раз" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан" @@ -32987,7 +33042,7 @@ msgstr "Примечание: Оплата Вступление не будет msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Примечание: Для объединения товаров создайте отдельную сверку остатков для старого товара {0}" @@ -33111,7 +33166,7 @@ msgstr "Количество дней" msgid "Number of Interaction" msgstr "Количество Взаимодействий" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Номер заказа" @@ -33409,11 +33464,11 @@ msgstr "Онлайн аукционы" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Поддерживаются только \"платежные записи\", сделанные по этому авансовому счету." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Разрешается использовать только CSV-файлы" @@ -33465,7 +33520,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "В данной операции допускаются только конечные узлы" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств." @@ -33478,7 +33533,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Для заказа на работу {1} можно создать только одну запись {0}" @@ -33505,6 +33560,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Разрешены только значения в диапазоне [0,1). Например, {0.00, 0.04, 0.09, ...}\n" "Пример: если разрешение установлено на уровне 0.07, счета с балансом 0.07 в любой из валют будут считаться счетами с нулевым балансом" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Поддерживаются только {0}" @@ -33630,7 +33691,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Открытие" @@ -33642,14 +33703,14 @@ msgstr "Открытие" msgid "Opening & Closing" msgstr "Открытие и закрытие" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Начальное сальдо (кредит)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Начальное сальдо (дебет)" @@ -33658,11 +33719,11 @@ msgstr "Начальное сальдо (дебет)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Начальная Накопленная амортизация" @@ -33722,11 +33783,7 @@ msgstr "Начальная дата" msgid "Opening Entry" msgstr "Начальная запись" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Открывающая проводка не может быть создана после формирования проводки закрытия периода." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Открытие счета в процессе создания" @@ -33754,8 +33811,8 @@ msgstr "Открытие счета" msgid "Opening Invoice Tool" msgstr "Инструмент для открытия счета-фактуры" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "В начальном счете-фактуре есть корректировка на округление {0}.

    Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}.

    Или можно включить '{3}', чтобы не записывать корректировку на округление." @@ -33781,7 +33838,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Созданы начальные счета-фактуры на закупку." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Открытое кол-во" @@ -33791,17 +33848,32 @@ msgstr "Созданы начальные счета-фактуры продаж #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Начальный запас" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33809,7 +33881,7 @@ msgstr "" msgid "Opening Time" msgstr "Время открытия" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Начальное значение" @@ -33818,9 +33890,9 @@ msgstr "Начальное значение" msgid "Opening and Closing" msgstr "Открытие и закрытие" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Создание начального остатка товара поставлено в очередь и будет выполнено в фоновом режиме. Пожалуйста, проверьте данные о поступлении товара через некоторое время." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33843,7 +33915,7 @@ msgstr "Стоимость рабочих компонентов" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Эксплуатационные затраты" @@ -33934,7 +34006,7 @@ msgstr "Номер строки операции" msgid "Operation Time" msgstr "Время операции" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Время работы должно быть больше, чем 0 для операции {0}" @@ -33949,15 +34021,15 @@ msgstr "Для какого количества готовой продукци msgid "Operation time does not depend on quantity to produce" msgstr "Время работы не зависит от количества производимой продукции" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операция {0} добавлена несколько раз в рабочее задание {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операция {0} не относится к рабочему заданию {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие" @@ -33971,7 +34043,7 @@ msgstr "Операция {0} больше, чем имеющихся часов #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33983,7 +34055,7 @@ msgstr "Эксплуатация" msgid "Operations Routing" msgstr "Маршрутизация операций" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Операции, не может быть оставлено пустым" @@ -33993,12 +34065,12 @@ msgstr "Операции, не может быть оставлено пусты msgid "Operator" msgstr "Оператор" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Счетчик Opp" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Возможность/Лид %" @@ -34006,7 +34078,7 @@ msgstr "Возможность/Лид %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Возможности" @@ -34041,7 +34113,7 @@ msgstr "Возможности по источникам" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34070,7 +34142,7 @@ msgstr "Дата возможности" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Возможность из" @@ -34123,7 +34195,7 @@ msgstr "Обзор возможности по стадии продажи " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34183,7 +34255,7 @@ msgstr "Дата подтверждения заказа" msgid "Order Confirmation No" msgstr "Номер подтверждения заказа" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Количество заказов" @@ -34207,7 +34279,7 @@ msgstr "Номер заказа" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Кол-во заказа" @@ -34239,12 +34311,12 @@ msgstr "Сводка заказа" msgid "Order Type" msgstr "Тип заказа" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Ценность заказа" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Процент заказов к предложениям %" @@ -34268,8 +34340,8 @@ msgstr "В обработке" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34409,12 +34481,12 @@ msgstr "Унция/галлон (США)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Из кол-ва" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Выходное значение" @@ -34432,7 +34504,7 @@ msgstr "Вне обслуживания по контракту" msgid "Out of Order" msgstr "Вышел из строя" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Распродано" @@ -34448,7 +34520,7 @@ msgstr "Гарантия недействительна" msgid "Out of stock" msgstr "Нет в наличии" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Устаревшая запись открытия POS" @@ -34513,9 +34585,9 @@ msgstr "Остаток (в валюте компании)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Непогашенная сумма" @@ -34532,7 +34604,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Выдающиеся чеки и депозиты, чтобы очистить" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Выдающийся для {0} не может быть меньше нуля ({1})" @@ -34588,7 +34660,7 @@ msgstr "Допустимое превышение при подборе (%)" msgid "Over Receipt" msgstr "Превышение по получению" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Избыточное получение/доставка {0} {1} игнорируется для товара {2}, так как у вас роль {3}." @@ -34605,7 +34677,7 @@ msgstr "Допустимое превышение при передаче (%)" msgid "Over Withheld" msgstr "Сверху утаено" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Избыточно выставленная сумма {0} {1} игнорируется для товара {2}, так как у вас есть роль {3}." @@ -34625,7 +34697,7 @@ msgstr "Избыточно выставленная сумма {} игнорир #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34700,8 +34772,8 @@ msgid "Owned" msgstr "В собственности" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34841,7 +34913,7 @@ msgstr "Поле точки продаж" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Счет точки продаж" @@ -34927,7 +34999,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Запись открытия точки продаж" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Запись открытия точки продаж — {0} устарела. Пожалуйста, закройте точку продаж и создайте новую запись открытия точки продаж." @@ -34948,7 +35020,7 @@ msgstr "Детали записи открытия точки продаж" msgid "POS Opening Entry Exists" msgstr "Запись открытия точки продаж уже существует" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Запись открытия точки продаж отсутствует" @@ -34977,14 +35049,14 @@ msgstr "Метод оплаты точки продаж" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Профиль точки продаж" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Профиль точки продаж — {0} имеет несколько открытых записей открытия точки продаж. Пожалуйста, закройте или отмените существующие записи перед продолжением." @@ -35002,19 +35074,15 @@ msgstr "Пользователь профиля точки продаж" msgid "POS Profile doesn't match {}" msgstr "Профиль точки продаж не соответствует {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Профиль точки продаж обязателен для отметки этого счета как транзакции точки продаж." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Для создания записи точки продаж требуется профиль точки продаж" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Профиль POS {0} не может быть отключен, так как существуют текущие сессии POS." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Профиль точки продаж {} содержит способ оплаты {}. Пожалуйста, удалите его, чтобы отключить этот способ." @@ -35149,7 +35217,7 @@ msgstr "Упаковочный лист" msgid "Packing Slip Item" msgstr "Строка упаковочного листа" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Упаковочный лист(ы) отменены" @@ -35176,7 +35244,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Оплачено" @@ -35194,13 +35262,13 @@ msgstr "Оплачено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Оплаченная сумма" @@ -35229,7 +35297,7 @@ msgstr "Сумма к оплате после уплаты налогов" msgid "Paid Amount After Tax (Company Currency)" msgstr "Сумма к оплате после уплаты налогов (валюта компании)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}" @@ -35260,7 +35328,7 @@ msgid "Paid To Account Type" msgstr "Тип счета для оплаты" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога" @@ -35340,7 +35408,7 @@ msgstr "Посылки" msgid "Parent Account" msgstr "Родительский счёт" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Родительский счет отсутствует" @@ -35354,7 +35422,7 @@ msgstr "Родительская партия" msgid "Parent Company" msgstr "Материнская компания" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Материнская компания должна быть группой компаний" @@ -35439,11 +35507,11 @@ msgstr "Родительская группа поставщиков" msgid "Parent Task" msgstr "Родительская задача" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Родительская задача {0} не является шаблонной задачей" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Родительская задача {0} должна быть групповой задачей" @@ -35481,11 +35549,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Частично переданные материалы" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Частичная оплата в операциях точки продаж не разрешена." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Частичное резервирование запасов" @@ -35575,6 +35643,11 @@ msgstr "Частично согласовано" msgid "Partially Reserved" msgstr "Частично зарезервировано" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35694,13 +35767,13 @@ msgstr "Частей на миллион" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35711,7 +35784,7 @@ msgstr "Частей на миллион" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35722,7 +35795,7 @@ msgstr "Партия" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Партия аккаунт" @@ -35827,7 +35900,7 @@ msgstr "Несоответствие контрагент" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35907,13 +35980,13 @@ msgstr "Товар, привязанный к контрагенту" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35930,11 +36003,11 @@ msgstr "Товар, привязанный к контрагенту" msgid "Party Type" msgstr "Тип группы" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Тип и сторона партии обязательны для учетной записи {0}" @@ -36026,7 +36099,7 @@ msgstr "Прошедшие события" msgid "Pause" msgstr "Пауза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Приостановить работу" @@ -36077,10 +36150,10 @@ msgid "Payable" msgstr "К оплате" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Счёт оплаты" @@ -36131,8 +36204,8 @@ msgstr "Платежный счет" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Сумма платежа" @@ -36170,14 +36243,14 @@ msgstr "Платежные данные" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Платежный документ" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Тип платежного документа" @@ -36197,7 +36270,7 @@ msgstr "Дата платежа" msgid "Payment Entries" msgstr "Платежные записи" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Записи оплаты {0} ип-сшитый" @@ -36246,16 +36319,16 @@ msgstr "Оплата запись Вычет" msgid "Payment Entry Reference" msgstr "Оплата запись Ссылка" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Оплата запись уже существует" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Оплата запись уже создан" @@ -36293,7 +36366,7 @@ msgstr "Платежный шлюз" msgid "Payment Gateway Account" msgstr "Аккаунт платежного шлюза" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway Account не создан, создайте его вручную." @@ -36303,9 +36376,9 @@ msgstr "Payment Gateway Account не создан, создайте его вр msgid "Payment Gateway Details" msgstr "Подробности платежного шлюза" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36329,8 +36402,8 @@ msgid "Payment Limit" msgstr "Лимит оплаты" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Способ оплаты" @@ -36341,8 +36414,8 @@ msgstr "Способ оплаты" msgid "Payment Methods" msgstr "Способы оплаты" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Режим платежа" @@ -36507,11 +36580,11 @@ msgstr "Неоплаченный запрос на платеж" msgid "Payment Request Type" msgstr "Тип платежного запроса" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Платежная заявка для {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Запрос на оплату уже создан" @@ -36519,7 +36592,7 @@ msgstr "Запрос на оплату уже создан" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Запросы на оплату не могут быть созданы для: {0}" @@ -36551,11 +36624,11 @@ msgstr "Запросы на оплату, оформленные на основ msgid "Payment Schedule" msgstr "График оплаты" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36574,11 +36647,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Условия оплаты" @@ -36685,7 +36758,7 @@ msgstr "Тип оплаты должен быть одним из Присыла msgid "Payment URL" msgstr "URL-адрес платежа" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Ошибка отмены связи платежа" @@ -36693,19 +36766,19 @@ msgstr "Ошибка отмены связи платежа" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Сумма платежа не может быть меньше или равна 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Способы оплаты обязательны. Пожалуйста, добавьте хотя бы один способ оплаты." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36726,7 +36799,7 @@ msgstr "Платеж, связанный с {0}, не завершен" msgid "Payment request failed" msgstr "Запрос на оплату не удался" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Условия оплаты {0} не использованы в {1}" @@ -36753,8 +36826,8 @@ msgstr "Условия оплаты {0} не использованы в {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36823,28 +36896,28 @@ msgstr "В ожидании Деятельность" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "В ожидании Сумма" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "В ожидании кол-во" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Количество в ожидании" @@ -36876,19 +36949,19 @@ msgstr "Ожидаемые к Поставке Продукты Заказов" msgid "Pending Work Order" msgstr "Незавершенный рабочий заказ" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "В ожидании деятельность на сегодняшний день" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "В ожидании обработки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37013,7 +37086,7 @@ msgstr "Анализ восприятия" msgid "Period Based On" msgstr "Период на основе" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Период закрыт" @@ -37034,11 +37107,11 @@ msgstr "Запись закрытия периода для текущего п msgid "Period Closing Voucher" msgstr "Период Окончание Ваучер" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Ваучер закрытия периода {0} Не удалось отменить запись GL" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Ваучер закрытия периода {0} Обработка записи GL не удалась" @@ -37133,7 +37206,7 @@ msgstr "Периодический учет" msgid "Periodic Accounting Entry" msgstr "Периодический учет" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Периодическая бухгалтерская запись не разрешена для компании {0} с включенным постоянным учетом запасов" @@ -37258,7 +37331,7 @@ msgstr "Телефонный номер" msgid "Pick List" msgstr "Список выбора" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Список выбора неполный" @@ -37579,11 +37652,11 @@ msgstr "Этаж завода" msgid "Plants and Machineries" msgstr "Растения и Механизмов" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Пожалуйста, выберите компанию" @@ -37631,11 +37704,11 @@ msgstr "Пожалуйста, сначала добавьте раздел «О msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Пожалуйста, добавьте основной счет для - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов" @@ -37647,6 +37720,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии" @@ -37663,7 +37740,7 @@ msgstr "Пожалуйста, добавьте счет в корневой ур msgid "Please add the account to root level Company - {}" msgstr "Пожалуйста, добавьте аккаунт в компанию корневого уровня - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Пожалуйста, добавьте роль {1} пользователю {0}." @@ -37679,12 +37756,12 @@ msgstr "Прикрепите CSV-файл" msgid "Please cancel and amend the Payment Entry" msgstr "Пожалуйста, отмените и измените платежную запись" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Пожалуйста, сначала отмените платеж вручную" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Пожалуйста, отмените соответствующую транзакцию." @@ -37693,11 +37770,11 @@ msgstr "Пожалуйста, отмените соответствующую т msgid "Please capitalize this asset before submitting." msgstr "Пожалуйста, укажите капитал этого актива перед отправкой." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Пожалуйста, проверьте процесс отложенного учета {0} и отправьте вручную после устранения ошибок." @@ -37709,7 +37786,7 @@ msgstr "Пожалуйста, проверьте либо операционны msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Пожалуйста, проверьте сообщение об ошибке и примите необходимые меры для ее исправления, а затем снова повторите проводку." @@ -37722,11 +37799,11 @@ msgstr "Пожалуйста, проверьте свой идентификат msgid "Please check your email to confirm the appointment" msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Пожалуйста, нажмите на кнопку 'Создать расписание'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Пожалуйста, нажмите на кнопку \"Создать расписание\", чтобы принести Серийный номер добавлен для Пункт {0}" @@ -37742,15 +37819,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы {} осуществить эту транзакцию." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}." @@ -37778,11 +37855,11 @@ msgstr "Пожалуйста, создайте покупку из внутре msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Создайте квитанцию о покупке или фактуру покупки для товара {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Пожалуйста, временно отключите рабочий процесс для записей в журнале {0}" @@ -37790,19 +37867,19 @@ msgstr "Пожалуйста, временно отключите рабочий msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Пожалуйста, не создавайте более 500 предметов одновременно" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Пожалуйста, включите Применимо при бронировании Фактические расходы" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Пожалуйста, включите использование старых полей серийных номеров/партий для создания комплекта" @@ -37814,7 +37891,7 @@ msgstr "Пожалуйста, включайте эту функцию толь msgid "Please enable {0} in the {1}." msgstr "Пожалуйста, включите {0} в {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Пожалуйста, включите {} в {}, чтобы разрешить один и тот же товар в нескольких строках" @@ -37838,12 +37915,12 @@ msgstr "Убедитесь, что {} счет {} является счетом msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Пожалуйста, введите счет для изменения высоты" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Пожалуйста, введите утверждении роли или утверждении Пользователь" @@ -37872,7 +37949,7 @@ msgstr "Пожалуйста, введите Expense счет" msgid "Please enter Item Code to get Batch Number" msgstr "Пожалуйста, введите код товара, чтобы получить номер партии" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Пожалуйста, введите Код товара, чтобы получить партию не" @@ -37880,7 +37957,7 @@ msgstr "Пожалуйста, введите Код товара, чтобы п msgid "Please enter Item first" msgstr "Пожалуйста, введите сначала продукт" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Сначала введите данные по обслуживанию" @@ -37900,11 +37977,11 @@ msgstr "Пожалуйста, сначала введите чек о покуп msgid "Please enter Receipt Document" msgstr "Пожалуйста, введите Квитанция документ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Пожалуйста, введите дату Ссылка" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Пожалуйста, укажите корневой тип для счёта {0}" @@ -37953,7 +38030,7 @@ msgstr "Введите хотя бы одну дату поставки и ко msgid "Please enter company name first" msgstr "Пожалуйста, введите название компании сначала" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Пожалуйста, введите валюту по умолчанию в компании Master" @@ -37989,11 +38066,11 @@ msgstr "Пожалуйста, введите название компании msgid "Please enter the first delivery date" msgstr "Введите дату первой поставки" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Пожалуйста, сначала введите номер телефона" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Пожалуйста, введите {schedule_date}." @@ -38045,15 +38122,15 @@ msgstr "Импортируйте счета в головную компанию msgid "Please make sure the employees above report to another Active employee." msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом." @@ -38062,7 +38139,7 @@ msgstr "Пожалуйста, укажите «Единицу измерения msgid "Please mention '{0}' in Company: {1}" msgstr "Пожалуйста, укажите «{0}» в компании: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Пожалуйста, укажите кол-во посещений, необходимых" @@ -38134,7 +38211,7 @@ msgstr "Пожалуйста, выберите категорию первый" msgid "Please select Charge Type first" msgstr "Пожалуйста, выберите Charge Тип первый" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Пожалуйста, выберите компанию" @@ -38143,7 +38220,7 @@ msgstr "Пожалуйста, выберите компанию" msgid "Please select Company and Posting Date to getting entries" msgstr "Выберите компанию и дату проводки для получения записей" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Пожалуйста, выберите первую компанию" @@ -38158,7 +38235,7 @@ msgstr "Выберите дата завершения для журнала о msgid "Please select Customer first" msgstr "Пожалуйста, сначала выберите клиента" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов" @@ -38184,7 +38261,7 @@ msgstr "Выберите «Состояние обслуживания» как msgid "Please select Party Type first" msgstr "Пожалуйста, выберите партии первого типа" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Выберите счёт для разниц в периодических бухгалтерских записях" @@ -38192,11 +38269,11 @@ msgstr "Выберите счёт для разниц в периодическ msgid "Please select Posting Date before selecting Party" msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Пожалуйста, выберите проводки Дата первого" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Пожалуйста, выберите прайс-лист" @@ -38212,11 +38289,11 @@ msgstr "Сначала выберите «Хранилище хранения о msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Выберите серийные номера/номера партии для резервирования или измените резервирование, основанное на количестве." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Пожалуйста, выберите дату начала и дату окончания Пункт {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Выберите счёт учёта товарных запасов" @@ -38229,7 +38306,7 @@ msgid "Please select a BOM" msgstr "Выберите спецификацию" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Пожалуйста, выберите компанию" @@ -38237,7 +38314,7 @@ msgstr "Пожалуйста, выберите компанию" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Пожалуйста, сначала выберите компанию." @@ -38261,7 +38338,7 @@ msgstr "Пожалуйста, выберите поставщика" msgid "Please select a Warehouse" msgstr "Пожалуйста, выберите склад" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Пожалуйста, сначала выберите заказ на работу." @@ -38297,7 +38374,7 @@ msgstr "Пожалуйста, выберите дату" msgid "Please select a date and time" msgstr "Пожалуйста, выберите дату и время" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Пожалуйста, выберите способ оплаты по умолчанию" @@ -38314,7 +38391,7 @@ msgstr "Выберите периодичность для графика пос msgid "Please select a row to create a Reposting Entry" msgstr "Пожалуйста, выберите строку для создания записи перепроведения" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Пожалуйста, выберите поставщика для получения платежей." @@ -38334,7 +38411,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр msgid "Please select an item code before setting the warehouse." msgstr "Пожалуйста, выберите код товара перед настройкой склада." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38354,7 +38431,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д msgid "Please select at least one row with difference value" msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38366,7 +38443,7 @@ msgstr "Пожалуйста, выберите хотя бы один товар msgid "Please select atleast one operation to create Job Card" msgstr "Пожалуйста, выберите хотя бы одну операцию для создания производственного наряда" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Пожалуйста, выберите правильный счет" @@ -38387,7 +38464,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Для создания отчета выберите фильтр «Товар», «Склад» или «Тип склада»." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Пожалуйста, выберите код продукта" @@ -38420,7 +38497,7 @@ msgstr "Пожалуйста, выберите компанию" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Выберите несколько типов программ для нескольких правил сбора." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Пожалуйста, сначала выберите склад" @@ -38458,11 +38535,11 @@ msgstr "Пожалуйста, выберите {0} первый" msgid "Please set 'Apply Additional Discount On'" msgstr "Пожалуйста, установите «Применить дополнительную скидку»" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Пожалуйста, установите «Центр затрат на амортизацию активов» в компании {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Пожалуйста, установите «Счет прибылей/убытков при реализации активов» в компании {0}" @@ -38474,11 +38551,11 @@ msgstr "Пожалуйста, установите «{0}» в компании: msgid "Please set Account" msgstr "Пожалуйста, установите счет" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Пожалуйста, установите счет для изменения суммы" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}" @@ -38504,7 +38581,7 @@ msgstr "Укажите компанию" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Пожалуйста, укажите адрес клиента, чтобы определить, является ли транзакция экспортной." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}" @@ -38522,11 +38599,11 @@ msgstr "Пожалуйста, установите фискальный код msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Пожалуйста, установите фискальный код для государственного органа '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Укажите счет для основных средств в {} по отношению к {}." @@ -38548,7 +38625,7 @@ msgstr "Пожалуйста, установите тип корня" msgid "Please set Tax ID for the customer '%s'" msgstr "Пожалуйста, установите налоговый идентификатор для клиента «%s»" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Установите Unrealized Exchange Gain / Loss Account в компании {0}" @@ -38568,7 +38645,12 @@ msgstr "Укажите компанию" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}" @@ -38605,23 +38687,23 @@ msgstr "Пожалуйста, укажите хотя бы одну строку msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Пожалуйста, укажите как ИНН, так и Фискальный код для компании {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}" @@ -38637,12 +38719,12 @@ msgstr "Пожалуйста, установите UOM по умолчанию msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}" @@ -38650,7 +38732,7 @@ msgstr "Пожалуйста, установите значение по умо msgid "Please set filter based on Item or Warehouse" msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Пожалуйста, установите один из следующих вариантов:" @@ -38658,7 +38740,7 @@ msgstr "Пожалуйста, установите один из следующ msgid "Please set opening number of booked depreciations" msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Пожалуйста, установите повторяющиеся после сохранения" @@ -38682,7 +38764,7 @@ msgstr "Пожалуйста, укажите целевой склад в про msgid "Please set the WIP Warehouse in the Job Card" msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Пожалуйста, установите поле центра затрат в {0} или настройте центр затрат по умолчанию для компании." @@ -38713,11 +38795,11 @@ msgstr "Пожалуйста, установите {0} для адреса {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}." @@ -38725,7 +38807,7 @@ msgstr "Пожалуйста, установите {0} на {1}, тот же с msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Пожалуйста, создайте и активируйте групповой счет с типом счета - {0} для компании {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему." @@ -38748,7 +38830,7 @@ msgstr "Пожалуйста, укажите действительный иде msgid "Please specify a {0} first." msgstr "Пожалуйста, сначала введите {0}." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Пожалуйста, укажите как минимум один атрибут в таблице атрибутов" @@ -38760,7 +38842,7 @@ msgstr "Пожалуйста, сформулируйте либо Количес msgid "Please specify from/to range" msgstr "Пожалуйста, сформулируйте из / в диапазоне" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Пожалуйста, повторите попытку через час." @@ -38941,21 +39023,21 @@ msgstr "Опубликовано" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38964,7 +39046,7 @@ msgstr "Опубликовано" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38982,7 +39064,7 @@ msgstr "Опубликовано" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39000,7 +39082,7 @@ msgstr "Дата размещения не может быть будущая д msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?" @@ -39056,7 +39138,7 @@ msgstr "Дата и время публикации" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39067,7 +39149,7 @@ msgstr "Время публикации" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39142,15 +39224,15 @@ msgstr "При поддержке {0}" msgid "Pre Sales" msgstr "Предпродажа" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39301,7 +39383,7 @@ msgstr "Предыдущее количество" msgid "Previous Work Experience" msgstr "Предыдущий опыт работы" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Предыдущий год не закрыт, пожалуйста, сначала закройте его" @@ -39532,7 +39614,7 @@ msgstr "Тариф прайс-листа (валюта компании)" msgid "Price List must be applicable for Buying or Selling" msgstr "Прайс-лист должен быть применим для покупки или продажи" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Прайс-лист {0} отключен или не существует" @@ -39762,11 +39844,11 @@ msgstr "Основная роль" msgid "Primary Settings" msgstr "Основные настройки" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Тип формата печати должен быть Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Формат печати должен быть включённым форматом печати отчёта, соответствующим выбранному отчёту." @@ -39791,7 +39873,7 @@ msgstr "Распечатать квитанцию" msgid "Print Receipt on Order Complete" msgstr "Печать квитанции при завершении заказа" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Печать единиц измерения после количества" @@ -39809,7 +39891,7 @@ msgstr "Печать и канцелярские" msgid "Print settings updated in respective print format" msgstr "Настройки печати обновляется в соответствующем формате печати" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Печать налогов с нулевой суммой" @@ -39938,7 +40020,7 @@ msgstr "Потери в процессе" msgid "Process Loss %" msgstr "Потери в процессе %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Процент потерь в процессе не может превышать 100" @@ -39958,14 +40040,14 @@ msgstr "Процент потерь в процессе не может прев #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Кол-во потерь в процессе" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Количество технологических потерь" @@ -39974,7 +40056,7 @@ msgstr "Количество технологических потерь" msgid "Process Loss Report" msgstr "Отчет о потерях в процессе" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Значение потерь в процессе" @@ -40046,7 +40128,7 @@ msgstr "Процесс подписки" msgid "Process in Single Transaction" msgstr "Процесс в одной транзакции" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40253,7 +40335,7 @@ msgstr "Идентификатор цены продукта" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Производство" @@ -40458,7 +40540,7 @@ msgstr "Рентабельность" msgid "Profitability Analysis" msgstr "Анализ рентабельности" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Процент выполнения задачи не может превышать 100." @@ -40467,11 +40549,11 @@ msgstr "Процент выполнения задачи не может пре msgid "Progress (%)" msgstr "Прогресс (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Приглашение к сотрудничеству в проекте" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Идентификатор проекта" @@ -40486,7 +40568,7 @@ msgstr "Руководитель проекта" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Название проекта" @@ -40494,13 +40576,13 @@ msgstr "Название проекта" msgid "Project Progress:" msgstr "Прогресс проекта:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Дата начала проекта" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Статус проекта" @@ -40511,7 +40593,7 @@ msgstr "Статус проекта" msgid "Project Summary" msgstr "Резюме проекта" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Краткое описание проекта для {0}" @@ -40562,7 +40644,7 @@ msgstr "Обновление проекта." msgid "Project User" msgstr "Пользователь проекта" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Значимость проекта" @@ -40591,7 +40673,7 @@ msgstr "Отслеживание запасов по проекту" msgid "Project wise Stock Tracking " msgstr "Отслеживание затрат по проектам" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Данные проекта не доступны для предложения" @@ -40642,7 +40724,7 @@ msgstr "Прогнозируемое кол-во" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40788,7 +40870,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Перспективные, но не работающие" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Защищенный DocType" @@ -40803,7 +40885,7 @@ msgstr "Укажите адрес электронной почты, зарег msgid "Providing" msgstr "Предоставление" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Предварительный счет" @@ -40883,7 +40965,7 @@ msgstr "Публикация" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40896,7 +40978,7 @@ msgstr "Купить" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Сумма покупки" @@ -40911,9 +40993,9 @@ msgid "Purchase Analytics" msgstr "Аналитика поставок" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Дата покупки" @@ -41006,7 +41088,7 @@ msgstr "Расходы на закупку для товара {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41051,12 +41133,12 @@ msgstr "Тенденции на закупки" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Счет покупки не может быть сделан против существующего актива {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Счет на закупку {0} уже проведен" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Счета на покупку" @@ -41086,7 +41168,7 @@ msgstr "Счета на покупку" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41095,9 +41177,9 @@ msgstr "Счета на покупку" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41210,7 +41292,7 @@ msgstr "Число Заказ требуется для продукта {0}" msgid "Purchase Order {0} created" msgstr "Создан заказ на закупку {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Заказ на закупку {0} не проведен" @@ -41244,7 +41326,7 @@ msgstr "Заказы на закупку для выставления счет msgid "Purchase Orders to Receive" msgstr "Заказы на закупку для получения" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Заказы на покупку {0} разъединены" @@ -41274,7 +41356,7 @@ msgstr "Прайс-лист закупки" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41362,7 +41444,7 @@ msgstr "В квитанции о покупке нет ни одного пре msgid "Purchase Receipt {0} created." msgstr "Накладная на покупку {0} создана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Приход закупки {0} не проведен" @@ -41448,7 +41530,7 @@ msgstr "Номер закупочного ваучера" msgid "Purchase Voucher Type" msgstr "Тип закупочного ваучера" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Заказы помогут вам планировать и следить за ваши покупки" @@ -41481,7 +41563,7 @@ msgstr "Покупка" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41561,10 +41643,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41592,7 +41674,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41700,15 +41782,15 @@ msgstr "Количество на единицу" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Кол-во для производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.

    Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}." @@ -41767,7 +41849,7 @@ msgstr "Кол-во для {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Количество в единице измерения запаса" @@ -41778,7 +41860,7 @@ msgstr "Количество в единице измерения запаса" msgid "Qty of Finished Goods Item" msgstr "Кол-во готовых товаров" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количество готовой продукции должно быть больше 0." @@ -41794,20 +41876,20 @@ msgstr "Количество сырья будет определяться на msgid "Qty to Be Consumed" msgstr "Количество, которое будет потреблено" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Кол-во к счету" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Количество для сборки" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Кол-во для доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41815,15 +41897,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Кол-во для получения" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Кол-во для производства" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Кол-во в заказ" @@ -41834,8 +41916,8 @@ msgstr "Кол-во в заказ" msgid "Qty to Produce" msgstr "Количество для производства" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Кол-во на получение" @@ -41985,7 +42067,7 @@ msgstr "Контроль качества" msgid "Quality Inspection Analysis" msgstr "Анализ контроля качества" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42050,15 +42132,15 @@ msgstr "Шаблон контроля качества" msgid "Quality Inspection Template Name" msgstr "Название шаблона проверки качества" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Контроль качества {0} не проведён для товара: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Контроль качества {0} отклоняется для изделия: {1}" @@ -42072,7 +42154,7 @@ msgstr "Проверка(и) качества" msgid "Quality Inspections" msgstr "Контроль качества" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Управление качеством" @@ -42219,7 +42301,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42329,7 +42411,7 @@ msgstr "Количество и ставка" msgid "Quantity and Warehouse" msgstr "Количество и склад" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количество предмета {1} не может быть больше, чем {0}" @@ -42345,6 +42427,10 @@ msgstr "Требуется указать количество" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42354,13 +42440,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Количество должно быть не более {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Кол-во для Пункт {0} в строке {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количество должно быть больше, чем 0" @@ -42369,11 +42455,11 @@ msgstr "Количество должно быть больше, чем 0" msgid "Quantity to Manufacture" msgstr "Количество для производства" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количество для производства не может быть нулевым для операции {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." @@ -42410,11 +42496,11 @@ msgstr "Строка маршрута запроса" msgid "Queue Size should be between 5 and 100" msgstr "Размер очереди должен быть между 5 и 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Быстрый журнал запись" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Коэффициент быстрой ликвидности" @@ -42432,12 +42518,12 @@ msgstr "Быстрый сток баланс" msgid "Quintal" msgstr "Квинталь" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Количество предложений" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Предложения/Лиды %" @@ -42523,12 +42609,12 @@ msgstr "Предложение {0} отменено" msgid "Quotation {0} not of type {1}" msgstr "Предложение {0} не типа {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Предложения" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам" @@ -42901,7 +42987,7 @@ msgstr "Коэффициенты" msgid "Raw Material" msgstr "Сырье" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Код сырья" @@ -42943,11 +43029,11 @@ msgstr "Сырьевой товар" msgid "Raw Material Item Code" msgstr "Код сырьевого товара" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Название сырья" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Значение сырьевого товара" @@ -42995,7 +43081,7 @@ msgstr "Потребленное сырье" msgid "Raw Materials Consumption" msgstr "Потребление сырья" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Отсутствует сырье" @@ -43026,7 +43112,7 @@ msgstr "Поставляемое сырье" msgid "Raw Materials Supplied Cost" msgstr "Стоимость поставляемого сырья" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Сырье не может быть пустым." @@ -43069,6 +43155,10 @@ msgstr "Повторный заказ Кол-во" msgid "Reached Root" msgstr "Корневая точка достигнута" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43176,6 +43266,12 @@ msgstr "Пересчитать количество в ячейке Bin" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Пересчитать входящий/исходящий тариф" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43227,7 +43323,7 @@ msgid "Receivable / Payable Account" msgstr "Счет дебиторской/кредиторской задолженности" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43289,7 +43385,7 @@ msgstr "Полученная сумма после уплаты налогов" msgid "Received Amount After Tax (Company Currency)" msgstr "Полученная сумма после уплаты налогов (валюта компании)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Полученная сумма не может быть больше оплаченной суммы" @@ -43319,9 +43415,9 @@ msgstr "Поступило на" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43331,7 +43427,7 @@ msgstr "Поступило на" msgid "Received Qty" msgstr "Поступившее кол-во" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Полученная Кол-во Сумма" @@ -43349,7 +43445,7 @@ msgstr "Полученное количество в единицах учета msgid "Received Quantity" msgstr "Полученное количество" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Полученные акции" @@ -43684,11 +43780,11 @@ msgstr "" msgid "Reference #" msgstr "Ссылка #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Ссылка #{0} от {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Дата для расчета скидки за досрочную оплату" @@ -43726,15 +43822,15 @@ msgstr "Справочный обменный курс" msgid "Reference No" msgstr "Номер ссылки" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Ссылка № & Ссылка Дата необходим для {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Ссылка № и дата Reference является обязательным для операции банка" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Ссылка № является обязательным, если вы ввели Исходной дате" @@ -43852,11 +43948,11 @@ msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}" msgid "References" msgstr "Рекомендации" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Ссылки на счета-фактуры продаж неполные" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Ссылки на заказы на продажу неполные" @@ -43883,7 +43979,7 @@ msgstr "Обновить связь с Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "С Уважением," @@ -44027,13 +44123,13 @@ msgid "Remaining Amount" msgstr "Остаток" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Остаток средств" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44085,11 +44181,11 @@ msgstr "Примечание" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44172,7 +44268,7 @@ msgstr "Переименование разрешено только через #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44290,7 +44386,7 @@ msgstr "Шаблон отчета" msgid "Report Type is mandatory" msgstr "Тип отчета является обязательным" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Сообщить о проблеме" @@ -44300,7 +44396,7 @@ msgid "Reporting Currency" msgstr "Валюта отчётности" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Курс обмена валюты отчётности не найден" @@ -44361,7 +44457,7 @@ msgstr "Журнал ошибок повторной проводки" msgid "Repost Item Valuation" msgstr "Повторно провести оценку товаров" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Оценка стоимости товара повторно запущена для выбранных ошибочных записей." @@ -44413,7 +44509,7 @@ msgstr "Файл данных для повторной проводки" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Прогресс повторной проводки" @@ -44429,24 +44525,24 @@ msgstr "Повторная публикация ссылки" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Создано записей повторной проводки: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Повторная проводка запущена в фоновом режиме." @@ -44596,7 +44692,7 @@ msgstr "Запрошенные товары для заказа и получе #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44629,8 +44725,8 @@ msgstr "Заявитель" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44682,7 +44778,7 @@ msgstr "Требуется на" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44716,7 +44812,7 @@ msgstr "Требует выполнения" msgid "Research" msgstr "Исследования" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Научно-исследовательские и опытно-конструкторские работы" @@ -44873,7 +44969,7 @@ msgstr "Зарезервированное количество" msgid "Reserved Quantity for Production" msgstr "Зарезервированное количество для производства" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Зарезервированный серийный номер" @@ -44888,14 +44984,14 @@ msgstr "Зарезервированный серийный номер" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Зарезервированный запас" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Зарезервированный запас для партии" @@ -45161,7 +45257,7 @@ msgstr "Поле заголовка результата" msgid "Resume" msgstr "Продолжить" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Возобновить работу" @@ -45210,7 +45306,7 @@ msgstr "Повторная обработка неудачных транзак #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45298,7 +45394,7 @@ msgstr "Количество возврата из склада брака" msgid "Return Raw Material to Customer" msgstr "Возврат сырья заказчику" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Возвратный счёт по активу отменён" @@ -45307,11 +45403,11 @@ msgstr "Возвратный счёт по активу отменён" msgid "Return of Components" msgstr "Возврат компонентов" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Коэффициент рентабельности активов" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Коэффициент задолженности" @@ -45375,7 +45471,7 @@ msgstr "Возвращённое количество в единицах изм msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Возвращённый обменный курс не является ни целым числом, ни числом с плавающей запятой." @@ -45415,7 +45511,7 @@ msgstr "" msgid "Reversal Of" msgstr "Возврат" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Обратная запись журнала" @@ -45503,7 +45599,7 @@ msgstr "" msgid "Reviews" msgstr "Обзоры" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Пересмотреть бюджет" @@ -45512,7 +45608,7 @@ msgstr "Пересмотреть бюджет" msgid "Revision Of" msgstr "Пересмотр" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Пересмотр отменен" @@ -45621,7 +45717,7 @@ msgstr "Родительская компания" msgid "Root Type" msgstr "Корневая Тип" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала" @@ -45704,7 +45800,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45809,7 +45905,7 @@ msgstr "Маршрутизация" msgid "Routing Name" msgstr "Название маршрута" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Строка # {0}: Невозможно вернуть более {1} для {2}" @@ -45821,11 +45917,11 @@ msgstr "Строка # {0}: Добавьте пакет серийного и п msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Строка # {0}: Укажите количество для товара {1}, так как оно не равно нулю." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}" @@ -45833,34 +45929,34 @@ msgstr "Строка # {0}: возвращенный товар {1} не сущ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Строка #{0} (таблица платежей): сумма должна быть отрицательной" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Строка #{0}: Формула критериев приемки некорректна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Строка #{0}: Требуется формула критериев приемки." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Строка #{0}: Склад для приемки и склад брака не могут быть одинаковыми" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Строка #{0}: Склад приемки обязателен для принятого товара {1}" @@ -45885,11 +45981,11 @@ msgstr "Строка #{0}: Выделенная сумма:{1} больше не msgid "Row #{0}: Amount must be a positive number" msgstr "Строка #{0}: Сумма должна быть положительным числом" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Строка #{0}: Актив {1} не может быть продан, он уже {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Строка #{0}: Актив {1} уже продан" @@ -45905,15 +46001,15 @@ msgstr "Строка #{0}: партия № {1} уже выбрана." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Строка #{0}: Номер(а) партии {1} не входит в связанный внутренний субподрядный заказ. Выберите допустимые номера партии." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Строка #{0}: Невозможно отменить эту запись производственного запаса, так как предъявленное к оплате количество товара {1} не может превышать потребленное количество." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45949,10 +46045,14 @@ msgstr "Строка #{0}: Невозможно удалить товар {1} , msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Строка #{0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните" @@ -46075,7 +46175,7 @@ msgstr "Строка #{0}: Готовая продукция {1} должна б msgid "Row #{0}: Finished Good must be {1}" msgstr "Строка #{0}: Готовый товар должен быть {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46084,11 +46184,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Строка #{0}: для предоставленного клиентом товара {1}исходный склад должен быть {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Строка #{0}: Для {1} выбор справочного документа возможен только если счёт был зачислен" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Строка #{0}: Для {1} справочный документ можно выбрать только при списании средств со счёта." @@ -46100,7 +46200,7 @@ msgstr "Строка #{0}: Частота амортизации должна б msgid "Row #{0}: From Date cannot be before To Date" msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»" @@ -46108,7 +46208,7 @@ msgstr "Строка #{0}: Необходимо указать поля врем msgid "Row #{0}: Item added" msgstr "Строка #{0}: пункт добавлен" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}" @@ -46116,7 +46216,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол msgid "Row #{0}: Item {1} does not exist" msgstr "Строка #{0}: Товар {1} не существует" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора." @@ -46124,7 +46224,7 @@ msgstr "Строка #{0}: выбран товар {1}, пожалуйста, з msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46153,7 +46253,7 @@ msgstr "Строка #{0}: Товар {1} не относится к катег msgid "Row #{0}: Item {1} is not a stock item" msgstr "Строка #{0}: Товар {1} не является товаром на складе" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46165,11 +46265,11 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон" @@ -46189,7 +46289,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}" @@ -46218,15 +46318,15 @@ msgstr "Строка #{0}: выберите готовый товар, для к msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Строка #{0}: Выберите склад узлов сборки" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46264,19 +46364,15 @@ msgstr "Строка #{0}: Проверка качества {1} была отк msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Строка #{0}: Количество товара {1} не может быть нулевым." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0." @@ -46294,7 +46390,7 @@ msgstr "Строка #{0}: Тип справочного документа до msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Строка #{0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46306,7 +46402,7 @@ msgstr "Строка #{0}: Склад для бракованных товаро msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Строка #{0}: Для возврата основного средства необходимо заполнить поле «Возврат по документу»" @@ -46318,11 +46414,11 @@ msgstr "Строка #{0}: Количество позиции {1} не може msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Строка #{0}: Возвращаемое количество не может быть больше доступного количества для возврата для товара {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46352,15 +46448,15 @@ msgstr "Строка #{0}: Серийный номер {1} уже выбран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Строка #{0}: серийные номера {1} не входят в связанный заказ на субподряд. Выберите допустимые серийные номера." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета" @@ -46384,11 +46480,11 @@ msgstr "Строка #{0}: Исходный склад {1} для товара { msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала" @@ -46400,11 +46496,11 @@ msgstr "Строка #{0}: Время начала должно быть ран msgid "Row #{0}: Status is mandatory" msgstr "Строка #{0}: Статус обязателен" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46412,19 +46508,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Строка #{0}: На складе уже зарезервирован товар {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." @@ -46432,8 +46528,8 @@ msgstr "Строка #{0}: Запас зарезервирован для тов msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}." @@ -46449,11 +46545,11 @@ msgstr "Строка #{0}: целевой склад должен совпада msgid "Row #{0}: The batch {1} has already expired." msgstr "Строка #{0}: срок действия пакета {1} уже истек." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Строка #{0}: Тайминги конфликтуют со строкой {1}" @@ -46473,7 +46569,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Строка #{0}: Сумма удержания {1} не соответствует рассчитанной сумме {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Строка #{0}: Заказ на работу существует для полного или частичного количества товара {1}" @@ -46481,7 +46577,7 @@ msgstr "Строка #{0}: Заказ на работу существует д msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Строка #{0}: Нельзя использовать размерность учета '{1}' в документе «Сверка остатков» для изменения количества или оценочной стоимости. Сверка остатков с размерностями предназначена исключительно для ввода начальных остатков." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Строка #{0}: Необходимо выбрать актив для товара {1}." @@ -46489,7 +46585,7 @@ msgstr "Строка #{0}: Необходимо выбрать актив для msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Строка #{0}: {1} не может быть отрицательным для {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Строка #{0}: {1} не является допустимым полем чтения. Пожалуйста, обратитесь к описанию поля." @@ -46513,23 +46609,23 @@ msgstr "Строка #{1}: Склад является обязательным msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Строка #{idx}: {field_label} обязательна." @@ -46537,7 +46633,7 @@ msgstr "Строка #{idx}: {field_label} обязательна." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}." @@ -46577,7 +46673,7 @@ msgstr "Строка №{}: Назначьте задачу участнику." msgid "Row #{}: Please use a different Finance Book." msgstr "Строка #{}: Используйте другую финансовую книгу." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Строка № {}: Серийный номер {} не может быть возвращен, поскольку он не был указан в исходном счете {}" @@ -46589,7 +46685,7 @@ msgstr "Строка #{}: Исходный счёт {} возвратного с msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Строка #{}: Вы не можете добавлять положительные количества в счет-фактуру возврата. Пожалуйста, удалите элемент {}, чтобы завершить возврат." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Строка №{}: элемент {} уже выбран." @@ -46602,7 +46698,7 @@ msgstr "Строка #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Строка № {}: {} {} не существует." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}." @@ -46610,23 +46706,23 @@ msgstr "Строка №{}: {} {} не принадлежит компании { msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Строка {0}: требуется операция против элемента исходного материала {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Строка {0}# Товар {1} не найден в таблице 'Поставленное сырье' в {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Строка {0}: Счет {1} и Тип контрагента {2} имеют разные типы счетов" @@ -46634,11 +46730,11 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им msgid "Row {0}: Activity Type is mandatory." msgstr "Строка {0}: Вид деятельности является обязательным." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Строка {0}: Аванс в отношении клиента должен быть кредитом" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом" @@ -46650,29 +46746,23 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Строка {0}: Потребленное количество {1} {2} должно быть меньше или равно Доступному количеству для потребления\n" -"\t\t\t\t\t{3} {4} в таблице потребленных товаров." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Строка {0}: Коэффициент преобразования является обязательным" @@ -46696,7 +46786,7 @@ msgstr "Строка {0}: Валюта спецификации #{1} долже msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Строка {0}: Дебет запись не может быть связан с {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать" @@ -46712,7 +46802,7 @@ msgstr "Строка {0}: Дата платежа в таблице услови msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Строка {0}: Курс является обязательным" @@ -46729,11 +46819,11 @@ msgstr "Строка {0}: Ожидаемая стоимость после ок msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Строка {0}: статья расходов изменена на {1}, поскольку для позиции {2} не создано чека о покупке." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Строка {0}: Статья расходов изменена на {1}, так как расход был учтен по этому счету в приходной накладной {2}" @@ -46745,7 +46835,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект msgid "Row {0}: From Time and To Time is mandatory." msgstr "Строка {0}: От времени и времени является обязательным." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Строка {0}: От времени и времени {1} перекрывается с {2}" @@ -46754,7 +46844,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Строка {0}: время должно быть меньше времени" @@ -46770,7 +46860,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Запись {0}: Шаблон налога для товара обновлен согласно актуальности и установленной ставке налога" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов" @@ -46790,7 +46880,7 @@ msgstr "Строка {0}: Элемент {1} должен быть связан msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46806,7 +46896,7 @@ msgstr "Строка {0}: Упаковочный лист уже создан д msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1}" @@ -46814,11 +46904,11 @@ msgstr "Строка {0}: Для счета дебиторской/кредит msgid "Row {0}: Payment Term is mandatory" msgstr "Строка {0}: Срок оплаты обязателен" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Строка {0}: Проверьте «Аванс» напротив счета {1}, если это авансовая запись." @@ -46878,7 +46968,7 @@ msgstr "Строка {0}: Количество не может быть отри msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46886,7 +46976,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}" @@ -46910,11 +47000,11 @@ msgstr "Строка {0}: товар {1}, количество должно бы msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Строка {0}: Счет {3} {1} не принадлежит компании {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество." @@ -46926,20 +47016,20 @@ msgstr "Строка {0}: Коэффициент преобразования е msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}" @@ -46967,11 +47057,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}." @@ -47001,11 +47091,11 @@ msgstr "Строки с одинаковыми заголовками счето msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Были найдены строки с повторяющимися датами в других строках: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Строки: {0} в разделе {1} недействительны. Имя ссылки должно указывать на действительную запись платежа или запись журнала." @@ -47106,7 +47196,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "КО №" @@ -47157,7 +47247,7 @@ msgstr "SLA будет применяться на каждые {0}" msgid "SMS Center" msgstr "SMS-центр" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "ТАК Кол-во" @@ -47232,11 +47322,11 @@ msgstr "Режим оплаты труда" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47248,7 +47338,7 @@ msgstr "Продажи" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Сбыт" @@ -47444,7 +47534,7 @@ msgstr "Счёт на продажу не создан пользователе msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Счет на продажу {0} уже проведен" @@ -47506,7 +47596,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47529,9 +47619,9 @@ msgstr "Возможности продаж по источникам" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47642,7 +47732,7 @@ msgstr "Статус заказа на продажу" msgid "Sales Order Trends" msgstr "Динамика по сделкам" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Сделка требуется для Продукта {0}" @@ -47650,6 +47740,10 @@ msgstr "Сделка требуется для Продукта {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47716,7 +47810,7 @@ msgstr "Заказы на продажу для доставки" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47822,7 +47916,7 @@ msgstr "Сводка по продажам" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47843,7 +47937,7 @@ msgstr "Сводка по продажам" msgid "Sales Person" msgstr "Продавец" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Менеджер по продажам {0} отключен." @@ -47915,7 +48009,7 @@ msgstr "Книга продаж" msgid "Sales Representative" msgstr "Торговый представитель" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Возвраты с продаж" @@ -47926,7 +48020,7 @@ msgstr "Возвраты с продаж" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48021,8 +48115,8 @@ msgstr "Отдел продаж" msgid "Sales Value" msgstr "Стоимость продаж" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Продажи и возврат" @@ -48078,7 +48172,7 @@ msgid "Sample Quantity" msgstr "Количество образцов" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Образец записи о хранении запасов" @@ -48090,12 +48184,12 @@ msgstr "Склад для хранения образцов" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Размер образца" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}" @@ -48200,7 +48294,7 @@ msgstr "Отсканированное количество" msgid "Schedule Date" msgstr "Запланированная дата" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48211,7 +48305,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Запланированная дата" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48337,7 +48431,7 @@ msgstr "Списание актива" msgid "Scrap Warehouse" msgstr "Склад брака" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Дата списания не может быть раньше даты покупки" @@ -48505,7 +48599,7 @@ msgstr "Выбрать альтернативный продукт" msgid "Select Alternative Items for Sales Order" msgstr "Выбрать альтернативные товары для заказа на продажу" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -48539,7 +48633,7 @@ msgstr "Выберите бренд..." msgid "Select Columns and Filters" msgstr "Выберите столбцы и фильтры" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Выберите компанию" @@ -48547,7 +48641,7 @@ msgstr "Выберите компанию" msgid "Select Company Address" msgstr "Выберите адрес компании" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Выбрать корректирующую операцию" @@ -48583,7 +48677,7 @@ msgstr "Выбрать измерение" msgid "Select Dispatch Address " msgstr "Выберите адрес отгрузки" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Выберите сотрудников" @@ -48608,7 +48702,7 @@ msgstr "Выбрать элементы" msgid "Select Items based on Delivery Date" msgstr "Выбрать продукты по дате поставки" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Выбрать товары для проверки качества" @@ -48638,7 +48732,7 @@ msgstr "Выбрать адрес исполнителя работ" msgid "Select Loyalty Program" msgstr "Выберите программу лояльности" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48744,7 +48838,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -48760,7 +48854,7 @@ msgstr "Выбрать счет-фактуру для загрузки свод msgid "Select an item from each set to be used in the Sales Order." msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48778,7 +48872,7 @@ msgstr "Сначала выберите название компании." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Выберите финансовую книгу для позиции {0} в строке {1}" @@ -48810,7 +48904,7 @@ msgstr "Выберите банковский счет для сверки." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Выберите товар, который будет производиться." @@ -48873,7 +48967,7 @@ msgstr "Выбранная запись открытия точки продаж msgid "Selected Price List should have buying and selling fields checked." msgstr "Выбранный прейскурант должен иметь поля для покупки и продажи." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Выбранный формат печати не существует." @@ -48919,7 +49013,7 @@ msgstr "Количество для продажи" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Объем продаж не может превышать объем активов" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Количество продаваемого товара не может превышать количество актива. Актив {0} содержит только {1} единиц товара(ов)." @@ -48984,7 +49078,7 @@ msgstr "Стоимость продажи" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Настройки продаж" @@ -49042,7 +49136,7 @@ msgid "Send Emails to Suppliers" msgstr "Отправка электронных писем поставщикам" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Отправить SMS" @@ -49183,8 +49277,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49224,7 +49318,7 @@ msgstr "Серийный номер (приход/расход)" msgid "Serial No / Batch" msgstr "Серийный номер/партия" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Серийный номер уже назначен" @@ -49245,7 +49339,7 @@ msgstr "Серийный номер книги учета" msgid "Serial No Range" msgstr "Диапазон серийных номеров" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Серийный номер зарезервирован" @@ -49322,7 +49416,7 @@ msgstr "Серийный номер {0} уже отсканирован" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Серийный номер {0} не принадлежит накладной {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Серийный номер {0} не принадлежит продукту {1}" @@ -49331,7 +49425,7 @@ msgstr "Серийный номер {0} не принадлежит продук msgid "Serial No {0} does not exist" msgstr "Серийный номер {0} не существует" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Серийный номер {0} не существует" @@ -49343,7 +49437,7 @@ msgstr "Серийный номер {0} уже доставлен. Вы не с msgid "Serial No {0} is already added" msgstr "Серийный номер {0} уже добавлен" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}" @@ -49351,15 +49445,15 @@ msgstr "Серийный номер {0} уже закреплен за клие msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Серийный номер {0} находится под контрактом на техническое обслуживание до {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Серийный номер {0} находится на гарантии до {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Серийный номер {0} не найден" @@ -49389,7 +49483,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Серийные номера созданы успешно" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить." @@ -49474,7 +49568,7 @@ msgstr "Серийный и партионный комплект" msgid "Serial and Batch Bundle created" msgstr "Серийный и партионный комплект создан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Серийный и партионный комплект обновлен" @@ -49486,7 +49580,7 @@ msgstr "Комплект серийных номеров и партий {0} у msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серий и партий {0} не проведен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49538,7 +49632,7 @@ msgstr "Резервирование по серийному номеру и п msgid "Serial and Batch Summary" msgstr "Сводка по сериям и партиям" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Серийный номер {0} используется больше одного раза" @@ -49604,7 +49698,7 @@ msgstr "Серийные номера для товара {0} на складе #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49693,7 +49787,7 @@ msgstr "День обслуживания" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Дата окончания обслуживания" @@ -49837,7 +49931,7 @@ msgstr "Неоплаченная полученная услуга" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Дата начала обслуживания" @@ -49851,13 +49945,13 @@ msgstr "Дата начала обслуживания" msgid "Service Stop Date" msgstr "Дата остановки обслуживания" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Дата остановки службы не может быть после даты окончания услуги" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Дата остановки службы не может быть до даты начала службы" @@ -49881,7 +49975,7 @@ msgstr "Назначить авансы и распределить (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Установить базовую ставку вручную" @@ -49900,8 +49994,8 @@ msgstr "Установить склад доставки" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Установить количество готовой продукции" @@ -49940,6 +50034,10 @@ msgstr "Установить программу лояльности" msgid "Set New Release Date" msgstr "Установите новую дату выпуска" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50068,11 +50166,11 @@ msgstr "Установлено по шаблону налогов товара" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Установить учетную запись по умолчанию для вечной инвентаризации" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Установить счет по умолчанию {0} для нескладских позиций" @@ -50104,7 +50202,7 @@ msgstr "Установить цену подсборки на основе сп msgid "Set targets Item Group-wise for this Sales Person." msgstr "Установите целевые показатели по группам товаров для этого продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)" @@ -50139,15 +50237,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Установить {0} в категории активов {1} для компании {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Установите {0} в категории активов {1} или компании {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Установить {0} в компании {1}" @@ -50214,8 +50312,8 @@ msgstr "Настройка счета как счета компании обя msgid "Setting up company" msgstr "Настройка компании" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Требуется настройка {0}" @@ -50431,7 +50529,7 @@ msgstr "Тип отгрузки" msgid "Shipment details" msgstr "Подробности отгрузки" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Поставки" @@ -50630,6 +50728,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Показать совокупную стоимость дочерних компаний" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Показать отмененные записи" @@ -50646,7 +50748,7 @@ msgstr "Показывать Кредит/Дебет в валюте компа msgid "Show Cumulative Amount" msgstr "Показать суммарную сумму" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Показать запасы по измерениям" @@ -50727,6 +50829,9 @@ msgstr "" msgid "Show Open" msgstr "Показать открытые" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Показать вступительные записи" @@ -50768,15 +50873,15 @@ msgstr "Показать возвращенные записи" msgid "Show Sales Person" msgstr "Показать продавца" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Показать данные о старении запасов" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Показать варианты" @@ -50838,7 +50943,7 @@ msgstr "Показать только ближайший предстоящий msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Показать записи, находящиеся в ожидании" @@ -50955,11 +51060,11 @@ msgstr "Поскольку потери в процессе производст msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Поскольку {0} являются товарами с серийным или партийным номером, вы не можете включить «Пересоздать бухгалтерский журнал товаров» при повторной оценке товаров." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50981,7 +51086,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Одноместный вариант" @@ -51055,11 +51160,11 @@ msgid "Sold by" msgstr "Продано" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Коэффициенты платежеспособности" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору." @@ -51067,15 +51172,15 @@ msgstr "Отсутствуют некоторые обязательные да msgid "Something went wrong please try again" msgstr "Что-то пошло не так, попробуйте еще раз" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Извините, этот код купона больше не действителен" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Извините, срок действия этого кода купона истек" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Извините, этот код купона еще не начал действовать" @@ -51136,7 +51241,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51169,12 +51274,12 @@ msgstr "Исходный тип" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Склад источник" @@ -51190,12 +51295,12 @@ msgstr "Адрес исходного склада" msgid "Source Warehouse Address Link" msgstr "Ссылка на адрес исходного склада" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Исходный склад является обязательным для товара {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51216,8 +51321,8 @@ msgstr "Исходный и целевой склад должны быть ра msgid "Source of Funds (Liabilities)" msgstr "Источник финансирования (обязательства)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51255,7 +51360,7 @@ msgstr "Укажите обменный курс для конвертации msgid "Specify conditions to calculate shipping amount" msgstr "Укажите условия для расчета суммы доставки" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Расходы по счёту {0} ({1}) между {2} и {3} уже превысили новый выделенный бюджет. Потрачено: {4}, бюджет: {5}" @@ -51313,7 +51418,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты" @@ -51380,13 +51485,13 @@ msgstr "Стандартный Покупка" msgid "Standard Description" msgstr "Стандартное описание" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Расходы по стандартным тарифам" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Стандартный Продажа" @@ -51407,8 +51512,8 @@ msgstr "Стандартный шаблон" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Стандартные положения и условия, которые можно добавить к продажам и покупкам. Примеры: действительность предложения, условия оплаты, безопасность и использование и т. д." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Поставки с установленной ставкой в {0}" @@ -51443,7 +51548,7 @@ msgstr "Дата начала не может быть раньше текуще msgid "Start Date should be lower than End Date" msgstr "Дата начала должна быть меньше даты окончания" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Начать работу" @@ -51452,7 +51557,7 @@ msgstr "Начать работу" msgid "Start Merge" msgstr "Начать слияние" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Начать перезапись" @@ -51485,7 +51590,7 @@ msgstr "Год начала и год окончания являются обя msgid "Start date of current invoice's period" msgstr "Дата начала периода текущей счет-фактуры" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Дата начала должна быть раньше даты окончания для продукта {0}" @@ -51577,15 +51682,15 @@ msgstr "Иллюстрация состояния" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Статус должен быть отменен или завершен" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Статус должен быть одним из {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус установлен на «Отклонено», поскольку имеется одно или несколько отклоненных показаний." @@ -51613,8 +51718,8 @@ msgstr "Склад" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Регулирование запасов" @@ -51795,11 +51900,11 @@ msgstr "Запись о запасе уже создана для этого с msgid "Stock Entry {0} created" msgstr "Создана складская запись {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Запись по запасам {0} была создана" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Складской акт {0} не проведен" @@ -51847,7 +51952,7 @@ msgid "Stock Ledger Entry" msgstr "Записи в остатках" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID главной книги" @@ -51995,7 +52100,7 @@ msgstr "Запас получен, но не выписан счет" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52008,7 +52113,7 @@ msgstr "Инвентаризация запасов" msgid "Stock Reconciliation Item" msgstr "Товар с Сверки Запасов" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Сверка запасов" @@ -52048,17 +52153,17 @@ msgstr "Настройки пересоздания записей по запа #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52067,15 +52172,15 @@ msgstr "Настройки пересоздания записей по запа msgid "Stock Reservation" msgstr "Резервирование запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -52102,7 +52207,7 @@ msgstr "Запись о резервировании товара не може msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" @@ -52142,7 +52247,7 @@ msgstr "Зарезервированное количество на склад #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52223,7 +52328,7 @@ msgstr "Транзакции запасов" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52251,7 +52356,7 @@ msgstr "Транзакции запасов" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52275,7 +52380,7 @@ msgstr "Аннулирование резервирования запаса" msgid "Stock Uom" msgstr "Единица измерения запасов" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52346,7 +52451,7 @@ msgstr "Проверки запасов" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Стоимость акций" @@ -52375,7 +52480,7 @@ msgstr "Запасы и производство" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." @@ -52387,7 +52492,7 @@ msgstr "Запасы не могут быть обновлены по следу msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52400,7 +52505,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}." @@ -52428,7 +52533,7 @@ msgstr "Операции с запасами, выполненные более msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Запас будет зарезервирован при предъявлении товарного чека, созданного по запросу на материалы для заказа на продажу." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Запасы/счета не могут быть заморожены, так как идет обработка записей прошлого периода. Пожалуйста, попробуйте еще раз позже." @@ -52447,10 +52552,11 @@ msgstr "Остановить причину" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Магазины" @@ -52508,7 +52614,7 @@ msgstr "Склад субсборки" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52896,7 +53002,7 @@ msgstr "Утвердите этот рабочий заказ для дальн msgid "Submit your Quotation" msgstr "Отправьте свое предложение" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53111,11 +53217,11 @@ msgstr "" msgid "Suggestions" msgstr "Рекомендации" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Сводка за этот месяц и предстоящие мероприятия" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Сводка за эту неделю и предстоящие мероприятия" @@ -53200,7 +53306,7 @@ msgstr "Поставляемое кол-во" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53217,7 +53323,7 @@ msgstr "Поставляемое кол-во" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53231,7 +53337,7 @@ msgstr "Поставляемое кол-во" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53341,11 +53447,11 @@ msgstr "Сведения о поставщике" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53355,7 +53461,7 @@ msgstr "Сведения о поставщике" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53398,12 +53504,12 @@ msgstr "Дата выставления счета поставщиком" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Поставщик Счет №" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Номер счета поставщика отсутствует в счете на покупку {0}" @@ -53441,10 +53547,10 @@ msgstr "Сводка книги поставщиков" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53546,7 +53652,7 @@ msgstr "Сравнение предложений поставщиков" msgid "Supplier Quotation Item" msgstr "Продукт Предложения Поставщика" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Предложение поставщика {0} создано" @@ -53675,8 +53781,8 @@ msgstr "Поставщик(и)" msgid "Suppliers" msgstr "Поставщики" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Поставки, подлежащие применению механизма обратного начисления" @@ -53727,7 +53833,7 @@ msgstr "Настройки поддержки" msgid "Support Team" msgstr "Отдел тех. поддержки" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Заявки на поддержку" @@ -53820,7 +53926,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Сводка расчетов TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "TDS вычтен" @@ -53971,7 +54077,7 @@ msgstr "Плановое количество" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Склад готовой продукции" @@ -53999,12 +54105,12 @@ msgstr "Целевой склад для готовой продукции до msgid "Target Warehouse is required before Submit" msgstr "Необходим указать склад назначения перед отправкой" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом." @@ -54187,7 +54293,7 @@ msgstr "Разбивка налога" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54210,7 +54316,7 @@ msgstr "Налоговые расходы" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54226,7 +54332,7 @@ msgstr "ИНН" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54279,7 +54385,7 @@ msgstr "Размер налога %" msgid "Tax Rates" msgstr "Налоговые ставки" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Возврат налогов, предоставляемый туристам в рамках Программы возврата налогов туристам" @@ -54503,8 +54609,8 @@ msgstr "Тип налогооблагаемого документа" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54532,7 +54638,7 @@ msgstr "Налоги" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54686,16 +54792,6 @@ msgstr "Элемент шаблона" msgid "Template Item Selected" msgstr "Выбран шаблон товара" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Название шаблона" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54904,7 +55000,7 @@ msgstr "Шаблон положений и условий" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54920,7 +55016,7 @@ msgstr "Шаблон положений и условий" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54930,9 +55026,9 @@ msgstr "Шаблон положений и условий" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55012,7 +55108,7 @@ msgstr "Доступ к запросу коммерческого предлож msgid "The BOM which will be replaced" msgstr "Спецификация, которая будет заменена" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись." @@ -55028,15 +55124,15 @@ msgstr "Компания {0} прогноза продаж {1} не совпад msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Тип документа {0} должен иметь поле «Статус» для настройки Соглашения об уровне обслуживания" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Сумма не включенного в стоимость взноса превышает сумму депозита, из которой он вычитается." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Записи в главной книге учета и остатки на конец периода будут обрабатываться в фоновом режиме, что может занять несколько минут." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут." @@ -55052,12 +55148,12 @@ msgstr "Запрос на оплату {0} уже оплачен, невозмо msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Условие платежа в строке {0}, возможно, является дубликатом." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий" @@ -55065,15 +55161,15 @@ msgstr "Количество потерь в процессе было сбро msgid "The Sales Person is linked with {0}" msgstr "Продавец связан с {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}" @@ -55087,7 +55183,7 @@ msgstr "Запись о запасах типа "Производство&q msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}" @@ -55095,7 +55191,7 @@ msgstr "Выделенная сумма больше, чем непогашен msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно." @@ -55117,11 +55213,11 @@ msgstr "Пакет {0} уже зарезервирован в {1} {2}, поэт msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}." @@ -55141,7 +55237,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию." @@ -55174,7 +55270,7 @@ msgstr "Поле от акционера не может быть пустым" msgid "The field To Shareholder cannot be blank" msgstr "Поле «Акционеру» не может быть пустым" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Поле {0} в строке {1} не задано" @@ -55207,19 +55303,19 @@ msgstr "Следующие товары, для которых установл msgid "The following Purchase Invoices are not submitted:" msgstr "Следующие счета-фактуры на закупку не были предоставлены:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Для следующих активов не удалось автоматически провести проводки по амортизации: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Существуют следующие отмененные записи о репостах для {0}:

    {1}

    Пожалуйста, удалите эти записи перед продолжением." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следующие удаленные атрибуты существуют в вариантах, но не в шаблоне. Вы можете удалить варианты или оставить атрибут (ы) в шаблоне." @@ -55231,7 +55327,7 @@ msgstr "Следующие сотрудники в настоящее время msgid "The following invalid Pricing Rules are deleted:" msgstr "Следующие недействительные правила ценообразования были удалены:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55240,7 +55336,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "Следующие строки являются дубликатами:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Были созданы следующие {0}: {1}" @@ -55263,23 +55359,23 @@ msgstr "Праздник на {0} не между From Date и To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Товары {0} и {1} присутствуют в следующем {2}:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Карточка задания {0} находится в состоянии {1}, и вы не можете ее завершить." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова." @@ -55325,15 +55421,15 @@ msgstr "Операция {0} не может быть подоперацией" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Первоначальный счет-фактура должен быть объединен до или одновременно с возвратным счетом-фактурой." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе" @@ -55392,7 +55488,7 @@ msgstr "Корневая учетная запись {0} должна быть msgid "The selected BOMs are not for the same item" msgstr "Выбранные спецификации не для одного продукта" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Выбранный аккаунт изменения {} не принадлежит Компании {}." @@ -55413,7 +55509,7 @@ msgstr "Продавец и покупатель не могут быть оди msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Серийный и пакетный пакет {0} не связан с {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Серийный номер {0} не принадлежит элементу {1}" @@ -55429,7 +55525,7 @@ msgstr "Акции уже существуют" msgid "The shares don't exist with the {0}" msgstr "Акций не существует с {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию." @@ -55455,19 +55551,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Система создаст счёт на продажу или счёт точки продаж через интерфейс точки продаж в зависимости от этой настройки. Для транзакций с большим объёмом рекомендуется использовать счёт точки продаж." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше, чем допустимое запрошенное количество {2} для товара {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}" @@ -55499,23 +55595,23 @@ msgstr "«Пользователь сможет передавать допол msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Пользователи с этой ролью могут создавать или изменять складскую транзакцию, даже если она заморожена." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Значение {0} различается между элементами {1} и {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Значение {0} уже присвоено существующему элементу {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Склад, где хранятся готовые изделия перед отправкой." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства." @@ -55523,11 +55619,11 @@ msgstr "Склад, куда будут перемещены ваши товар msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) должен быть равен {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} Содержит товары с ценой за единицу." @@ -55535,7 +55631,7 @@ msgstr "{0} Содержит товары с ценой за единицу." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно созданы" @@ -55543,7 +55639,7 @@ msgstr "{0} {1} успешно созданы" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} не соответствует {0} {2} в {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}." @@ -55588,7 +55684,7 @@ msgstr "Нет доступных слотов на эту дату" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Существует РґРІР° варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) Рё скользящая средняя. Чтобы РїРѕРґСЂРѕР±РЅРѕ разобраться РІ этой теме, посетите Оценка товара, FIFO Рё скользящая средняя." @@ -55604,7 +55700,7 @@ msgstr "Для выбранного товара нет вариантов" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Коэффициент накопления может быть разным, в зависимости от общей суммы расходов. Но коэффициент конвертации для погашения всегда будет одинаковым для всех уровней." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}" @@ -55620,7 +55716,7 @@ msgstr "Для поставщика {1} уже имеется действующ msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Уже имеется активная спецификация субподряда {0} для готового товара {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Не найдено ни одной партии для {0}: {1}" @@ -55628,7 +55724,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие" @@ -55662,7 +55758,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Возникла проблема с подключением к серверу аутентификации Plaid. Проверьте консоль браузера для получения дополнительной информации" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Возникли проблемы при отмене связи с записью о платеже {0}." @@ -55676,15 +55772,15 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
    Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Резюме этого месяца" @@ -55704,7 +55800,7 @@ msgstr "Данный заказ на поставку был полностью msgid "This Sales Order has been fully subcontracted." msgstr "Данный заказ на продажу был полностью передан субподрядчику." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Резюме этой недели" @@ -55740,7 +55836,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Это охватывает все оценочные карточки, привязанные к этой настройке" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?" @@ -55754,7 +55850,7 @@ msgstr "Это поле используется для установки «К msgid "This filter will be applied to Journal Entry." msgstr "Данный фильтр будет применен к журналу учета." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Этот счет уже оплачен." @@ -55839,15 +55935,15 @@ msgstr "Это основано на транзакциях с этим прод msgid "This is considered dangerous from accounting point of view." msgstr "Это считается опасным с точки зрения бухгалтерского учета." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным." @@ -55926,7 +56022,7 @@ msgstr "Этот график был создан, когда Актив {0} б msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}." @@ -55934,15 +56030,15 @@ msgstr "Этот график был создан, когда Актив {0} б msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Этот график был создан, когда Актив {0} был восстановлен при отмене Капитализации Актива {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Этот график был создан при восстановлении Актива {0}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Этот график был создан, когда Актив {0} был возвращен через Счет-фактуру продажи {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Этот график был создан, когда Актив {0} был списан." @@ -55950,7 +56046,7 @@ msgstr "Этот график был создан, когда Актив {0} б msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Этот график был создан, когда Актив {0} был {1} в новый Актив {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Этот график был создан, когда Актив {0} был {1} по Счет-фактуре продажи {2}." @@ -56033,7 +56129,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Это ограничит доступ пользователя к записям других сотрудников" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Это {} будет рассматриваться как передача материала." @@ -56117,7 +56213,7 @@ msgstr "Список табелей учета рабочего времени" msgid "Time Sheets" msgstr "Табели учета рабочего времени" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Время на выполнение доставки" @@ -56144,7 +56240,7 @@ msgstr "Время в мин" msgid "Time in mins." msgstr "Время в мин." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Журналы времени необходимы для {0} {1}" @@ -56177,7 +56273,7 @@ msgstr "Таймер превысил указанные часы." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56213,12 +56309,12 @@ msgstr "В текущем состоянии табель учета рабоч #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Табели" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Табели учета рабочего времени помогают отслеживать время, затраты и счета за действия, выполненные вашей командой" @@ -56253,14 +56349,14 @@ msgstr "Укомплектован" msgid "To Currency" msgstr "В валюту" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "На сегодняшний день не может быть раньше от даты" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Дата не может быть раньше даты начала." @@ -56274,7 +56370,7 @@ msgstr "Указание конечной даты является обязат #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "До даты должно быть больше, чем с даты" @@ -56282,7 +56378,7 @@ msgstr "До даты должно быть больше, чем с даты" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Дата должна быть в пределах финансового года. Предположим, до даты = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Ко времени" @@ -56480,15 +56576,15 @@ msgstr "Чтобы добавить операции, поставьте гал msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции." @@ -56504,15 +56600,15 @@ msgstr "Для применения условия к родительскому msgid "To be Delivered to Customer" msgstr "Подлежит доставке клиенту" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Чтобы отменить {}, необходимо сначала отменить запись закрытия точки продаж {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Для создания ссылочного документа запроса платежа требуется" @@ -56530,12 +56626,12 @@ msgstr "Для того чтобы добавить товары, не учит msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" @@ -56551,7 +56647,7 @@ msgstr "Чтобы отменить это, включите '{0}' в компа msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента." @@ -56563,15 +56659,15 @@ msgstr "Чтобы отправить счет без заказа на поку msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Чтобы отправить счет без чека о покупке, установите {0} как {1} в {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать активы по умолчанию для финансовой книги\"" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать записи по умолчанию для финансовой книги\"" @@ -56668,7 +56764,7 @@ msgstr "Всего выполнено" msgid "Total Active Items" msgstr "Всего активных элементов" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Общий фактический" @@ -56718,7 +56814,7 @@ msgstr "Всего выделено" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56802,7 +56898,7 @@ msgstr "Общая сумма к оплате" msgid "Total Billing Hours" msgstr "Общее количество часов для выставления счета" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Общий бюджет" @@ -56825,12 +56921,12 @@ msgstr "Всего комиссия" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Всего завершено кол-во" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением" @@ -56884,7 +56980,7 @@ msgstr "Итого по кредиту" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала" @@ -56907,7 +57003,7 @@ msgstr "Итого по дебету" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Всего Дебет должна быть равна общей выработке. Разница в том, {0}" @@ -56943,7 +57039,7 @@ msgstr "Всего расходов" msgid "Total Expense This Year" msgstr "Всего расходов в этом году" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Общая сумма расходов, учтенных через" @@ -57001,7 +57097,7 @@ msgstr "Общая сумма процентов" msgid "Total Invoiced Amount" msgstr "Общая сумма по счетам" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Всего выпущено" @@ -57090,11 +57186,11 @@ msgstr "Общие операционные расходы" msgid "Total Operation Time" msgstr "Общее время работы" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Всего рассмотренных заказов" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Общая стоимость заказа" @@ -57136,11 +57232,11 @@ msgstr "Всего уплаченной суммы" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Общая сумма запроса платежа не может превышать сумму {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Всего платежей" @@ -57263,7 +57359,7 @@ msgid "Total Tasks" msgstr "Всего задач" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Совокупный налог" @@ -57339,7 +57435,7 @@ msgstr "Всего налогов и сборов" msgid "Total Taxes and Charges (Company Currency)" msgstr "Общая сумма налогов и сборов (валюта компании)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Общее время (в минутах)" @@ -57365,7 +57461,7 @@ msgstr "Общая стоимость" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Общая разница в стоимости (входящая - исходящая)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Общей дисперсии" @@ -57376,7 +57472,7 @@ msgstr "Общей дисперсии" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Общая стоимость счетов поставщика (валюта компании)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Всего просмотров" @@ -57423,19 +57519,19 @@ msgstr "Общее количество рабочих часов" msgid "Total Workstation Time (In Hours)" msgstr "Общее время рабочего места (в часах)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Всего выделено процент для отдела продаж должен быть 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Общий процент взносов должен быть равен 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Общая распределенная сумма {0} должна быть равна сумме бюджета {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Общий процент распределения должен быть равен 100 (в настоящее время {0})" @@ -57443,8 +57539,8 @@ msgstr "Общий процент распределения должен быт msgid "Total hours: {0}" msgstr "Всего часов: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Общая сумма платежей не может быть больше {}" @@ -57456,10 +57552,10 @@ msgstr "Общий процент по центрам затрат должен msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Общее количество в графике отгрузки не может превышать количество позиции" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Общая {0} ({1})" @@ -57573,7 +57669,7 @@ msgstr "Транзакция" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Валюта транзакции" @@ -57602,7 +57698,7 @@ msgstr "Дата транзакции" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57626,11 +57722,11 @@ msgstr "Элемент записи удаления транзакции" msgid "Transaction Deletion Record To Delete" msgstr "Запись удаления транзакции" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запись удаления транзакции {0} уже выполняется. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запись удаления транзакции {0} в настоящее время удаляет {1}. Невозможно сохранить документы до завершения процесса." @@ -57711,11 +57807,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Валюта сделки должна быть такой же, как платежный шлюз валюты" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Валюта транзакции: {0} не может отличаться от валюты банковского счета ({1}): {2}" @@ -57735,12 +57831,12 @@ msgstr "Сделка, по которой удерживается налог" msgid "Transaction from which tax is withheld" msgstr "Сделка, с которой удерживается налог" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Референция сделка не {0} от {1}" @@ -57792,7 +57888,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Транзакции с использованием счёта на продажу в точке продаж отключены." @@ -57923,7 +58019,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Транзитная запись" @@ -58061,7 +58157,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Коэффициенты оборачиваемости" @@ -58209,7 +58305,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58339,7 +58435,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -58403,7 +58499,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Не удалось найти курс для {0} к {1} на дату {2}. Пожалуйста, создайте запись обменного курса вручную." @@ -58411,7 +58507,7 @@ msgstr "Не удалось найти курс для {0} к {1} на дату msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}." @@ -58439,7 +58535,7 @@ msgstr "Нераспределенная сумма" msgid "Unassigned Qty" msgstr "Нераспределенное количество" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Заказы без выставленных счетов" @@ -58498,7 +58594,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Непредвиденный шаблон именования серий" @@ -58578,7 +58674,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58733,7 +58829,7 @@ msgstr "Отменить привязку платежной записи и з msgid "Unsigned" msgstr "Неподписанный" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Отписаться от этого дайджеста электронной почты" @@ -58894,7 +58990,7 @@ msgstr "Обновить элементы" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Обновление «Выдающийся для себя»" @@ -58979,11 +59075,11 @@ msgstr "Обновлены {0} строки финансового отчета msgid "Updating Costing and Billing fields against this Project..." msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Обновление вариантов..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Обновление статуса заказа на работу" @@ -59173,7 +59269,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Использовать обменный курс на дату транзакции" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Используйте название, которое отличается от предыдущего названия проекта" @@ -59223,11 +59319,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59239,7 +59330,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Используется с шаблоном финансового отчета" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Форум пользователей" @@ -59263,7 +59354,7 @@ msgstr "Примечание пользователя" msgid "User Resolution Time" msgstr "Время решения задачи пользователем" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Пользователь не применил правило к счету {0}" @@ -59271,7 +59362,7 @@ msgstr "Пользователь не применил правило к сче msgid "User {0} does not exist" msgstr "Пользователь {0} не существует" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Пользователь {0} не имеет профиля точки продаж по умолчанию. Проверьте значение по умолчанию для строки {1} для этого пользователя." @@ -59341,7 +59432,7 @@ msgstr "Коммунальные расходы" msgid "VAT Accounts" msgstr "Счета НДС" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Сумма НДС (дирхамы ОАЭ)" @@ -59351,12 +59442,12 @@ msgid "VAT Audit Report" msgstr "Отчет по проверке НДС" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "НДС на расходы и все прочие затраты" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "НДС на продажи и все другие выходные операции" @@ -59440,7 +59531,7 @@ msgstr "Допустимые и действительные поля до об msgid "Valid till Date cannot be before Transaction Date" msgstr "Действителен до Дата не может быть раньше Даты транзакции" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Действителен до даты не может быть до даты транзакции" @@ -59564,7 +59655,8 @@ msgstr "Метод оценки" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59574,7 +59666,7 @@ msgstr "Метод оценки" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Ставка оценки" @@ -59582,15 +59674,19 @@ msgstr "Ставка оценки" msgid "Valuation Rate (In / Out)" msgstr "Оценочная стоимость (при поступлении/отгрузке)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Оценка ставки отсутствует" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Ставка оценки является обязательной, если введен начальный запас" @@ -59604,7 +59700,7 @@ msgstr "Коэффициент оценки требуется для позиц msgid "Valuation and Total" msgstr "Оценка и итог" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Оценочная стоимость для товаров, предоставленных клиентами, установлена на уровне нуля." @@ -59617,7 +59713,7 @@ msgstr "Оценочная стоимость для товаров, предо msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Плата за тип оценки не может быть помечена как «Включая»" @@ -59639,7 +59735,7 @@ msgstr "Значение ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59679,7 +59775,7 @@ msgstr "Тип значения" msgid "Value as on" msgstr "Значение на момент" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}" @@ -59737,10 +59833,10 @@ msgstr "Имя переменной" msgid "Variables" msgstr "Переменные" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Дисперсия" @@ -59748,13 +59844,13 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Ошибка атрибута варианта" @@ -59773,11 +59869,11 @@ msgstr "Вариант спецификации" msgid "Variant Based On" msgstr "Вариант на основе" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -59791,7 +59887,7 @@ msgstr "Поле вариантов" msgid "Variant Item" msgstr "Вариант товара" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Варианты предметов" @@ -59802,7 +59898,7 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." @@ -59854,7 +59950,7 @@ msgstr "Счет поставщика" msgid "Vendor Invoices" msgstr "Счета поставщика" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Имя продавца" @@ -59954,7 +60050,7 @@ msgstr "Посмотреть лиды" msgid "View Ledger" msgstr "Посмотреть записи" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Просмотреть бухгалтерские книги" @@ -60002,7 +60098,7 @@ msgstr "Просмотреть баланс акций" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Просмотреть реестр акций" @@ -60092,7 +60188,7 @@ msgstr "Настройки голосового вызова" msgid "Volt-Ampere" msgstr "Вольт-Ампер" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Документ" @@ -60172,11 +60268,11 @@ msgstr "Наименование документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60198,7 +60294,7 @@ msgstr "Наименование документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60216,7 +60312,7 @@ msgstr "Количество по документу" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Подтип документа" @@ -60246,12 +60342,12 @@ msgstr "Подтип документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60272,14 +60368,14 @@ msgstr "Подтип документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Тип ваучера" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Документ {0} перераспределен на {1} больше, чем требуется" @@ -60336,7 +60432,7 @@ msgstr "Склад незавершенного производства" msgid "WIP Work Orders" msgstr "Незавершенные производственные заказы" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60447,11 +60543,11 @@ msgstr "Склад не может быть удалён, так как суще msgid "Warehouse cannot be changed for Serial No." msgstr "Склад не может быть изменен для серийный номер" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Склад является обязательным" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60460,7 +60556,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Склад не найден для учетной записи {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Требуется Склад для Запаса {0}" @@ -60473,11 +60569,12 @@ msgstr "Складские товары Элемент Баланс Возрас msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Склад {0} не принадлежит компании {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Склад {0} не принадлежит компания {1}" @@ -60602,7 +60699,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Предупреждение об отрицательном запасе" @@ -60614,7 +60711,7 @@ msgstr "Предупреждение!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}" @@ -60622,7 +60719,7 @@ msgstr "Внимание: Еще {0} # {1} существует против в msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}." @@ -60716,7 +60813,7 @@ msgstr "Длина волны в километрах" msgid "Wavelength In Megametres" msgstr "Длина волны в мегаметрах" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Мы видим, что {0} создано для {1}. Если вы хотите обновить незавершенные операции {1}, снимите флажок '{2}'." @@ -60910,7 +61007,7 @@ msgstr "Если этот флажок установлен, то к каждо msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе." @@ -60925,7 +61022,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60943,10 +61040,6 @@ msgstr "При создании аккаунта для дочерней ком msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Белый" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61078,7 +61171,7 @@ msgstr "Работа выполнена" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Незавершенная работа" @@ -61105,17 +61198,17 @@ msgstr "Незавершенная работа" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61195,20 +61288,20 @@ msgstr "Сводка заказа на работу" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Заказ на работу не может быть создан по следующей причине:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Рабочий ордер не может быть поднят против шаблона предмета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Рабочий заказ был {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61220,16 +61313,16 @@ msgstr "Рабочий заказ не создан" msgid "Work Order {0} created" msgstr "Производственный заказ {0} создан" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Заказы на работу" @@ -61307,7 +61400,7 @@ msgstr "Часы работы" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61376,7 +61469,7 @@ msgstr "Тип рабочей станции" msgid "Workstation Working Hour" msgstr "Рабочие часы на рабочем месте" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}" @@ -61399,7 +61492,7 @@ msgstr "Рабочие станции" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Списать" @@ -61504,7 +61597,7 @@ msgstr "Списанная стоимость" msgid "Wrong Company" msgstr "Неверная компания" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Неправильный пароль" @@ -61552,7 +61645,7 @@ msgstr "" msgid "Year of Passing" msgstr "Год прохождения" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию" @@ -61564,11 +61657,11 @@ msgstr "Вы импортируете данные для списка кодо msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Вам не разрешено обновлять в соответствии с условиями, установленными в рабочем процессе {}." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени." @@ -61576,7 +61669,7 @@ msgstr "У вас нет полномочий создавать/редакти msgid "You are not authorized to set Frozen value" msgstr "Ваши настройки доступа не позволяют замораживать значения" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Вы отбираете товар {0} в количестве, превышающем потребность. Убедитесь, что для заказа на продажу {1} не создан другой список отбора." @@ -61608,7 +61701,7 @@ msgstr "Вы можете изменить родительский счет н msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Вы можете либо настроить счета амортизации по умолчанию в разделе «Компания», либо указать необходимые счета в следующих строках:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Вы не можете ввести текущий ваучер в столбце «Против записи в журнале»" @@ -61621,7 +61714,7 @@ msgstr "У вас могут быть только планы с одинако msgid "You can only redeem max {0} points in this order." msgstr "Вы можете выкупить только max {0} очков в этом порядке." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Вы можете выбрать только один способ оплаты по умолчанию" @@ -61641,11 +61734,11 @@ msgstr "Вы можете задать его как имя машины или msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Вы можете использовать {0} для сверки с {1} позже." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Вы не можете вносить изменения в Карту работы, поскольку Заказ на работу закрыт." @@ -61665,15 +61758,15 @@ msgstr "Ставка не может быть изменена, если для msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Вы не можете создать {0} в течение закрытого отчетного периода {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Вы не можете создавать или отменять какие-либо бухгалтерские записи в закрытом отчетном периоде {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Создание и изменение бухгалтерских записей невозможно до указанной даты." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Нельзя кредитовать и дебетовать один счёт за один раз" @@ -61697,7 +61790,7 @@ msgstr "Вы не можете отправлять товары, следующ msgid "You cannot redeem more than {0}." msgstr "Вы не можете обменять более {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Невозможно повторно провести оценку стоимости товара до {}" @@ -61717,7 +61810,7 @@ msgstr "Вы не можете отправить заказ без оплаты msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}" @@ -61742,11 +61835,11 @@ msgstr "У вас недостаточно очков лояльности дл msgid "You don't have enough points to redeem." msgstr "У вас недостаточно очков для погашения." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61754,11 +61847,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "При создании начальных счетов у вас было {} ошибок. Проверьте {} для получения дополнительной информации" @@ -61766,11 +61859,11 @@ msgstr "При создании начальных счетов у вас был msgid "You have already selected items from {0} {1}" msgstr "Вы уже выбрали продукты из {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Вас пригласили к сотрудничеству над проектом {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции." @@ -61790,7 +61883,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа." @@ -61810,6 +61903,11 @@ msgstr "Чтобы отменить этот документ, необходи msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Вы выбрали группу счетов {1} как счет {2} в строке {0}. Пожалуйста, выберите один счет." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61853,7 +61951,7 @@ msgstr "Почтовый индекс" msgid "Zero Balance" msgstr "Нулевой баланс" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Нулевая ставка" @@ -61875,15 +61973,15 @@ msgstr "" msgid "Zip File" msgstr "Zip-файл" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "Разрешить отрицательные ставки для товаров" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "после" @@ -61973,7 +62071,7 @@ msgstr "пример: Доставка на следующий день" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "имя поля" @@ -61987,6 +62085,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62027,7 +62131,7 @@ msgstr "левый фт" msgid "material_request_item" msgstr "material_request_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "должно быть от 0 до 100" @@ -62048,7 +62152,7 @@ msgstr "или его производные" msgid "out of 5" msgstr "из 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "оплачено" @@ -62056,7 +62160,7 @@ msgstr "оплачено" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "платежное приложение не установлено. Пожалуйста, установите его с {0} или {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "платежное приложение не установлено. Пожалуйста, установите его из {} или {}" @@ -62073,7 +62177,7 @@ msgstr "платежное приложение не установлено. П msgid "per hour" msgstr "в час" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "выполняя одно из следующих действий:" @@ -62098,7 +62202,7 @@ msgstr "позиция в коммерческом предложении" msgid "ratings" msgstr "рейтинги" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "получено от" @@ -62106,7 +62210,7 @@ msgstr "получено от" msgid "reconciled" msgstr "примирение" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "возвращено" @@ -62141,7 +62245,7 @@ msgstr "верно" msgid "sandbox" msgstr "песочница" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "продан" @@ -62149,8 +62253,8 @@ msgstr "продан" msgid "subscription is already cancelled." msgstr "подписка уже отменена." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "поле ссылки на объект" @@ -62233,7 +62337,7 @@ msgstr "{0} ({1}) не может быть больше запланирован msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Счет не найден для клиента {1}." @@ -62241,19 +62345,19 @@ msgstr "{0} Счет не найден для клиента {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Счет: {1} ({2}) должен быть либо в валюте выставления счетов клиенту: {3}, либо в валюте компании по умолчанию: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3} составляет {4}. Он уже превышен на {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Бюджет для счёта {1} по сравнению с {2} {3} составляет {4}. Он будет превышен на {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "Использован {0} купон: {1}. Допустимое количество исчерпано" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Дайджест" @@ -62262,7 +62366,7 @@ msgstr "{0} Дайджест" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Номер {1} уже используется в {2} {3}" @@ -62274,7 +62378,7 @@ msgstr "{0} — операционные затраты для операции msgid "{0} Operations: {1}" msgstr "{0} Операции: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Запрос на {1}" @@ -62306,28 +62410,28 @@ msgstr "{0} аккаунт не относится к типу {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} счет не найден при отправке чека о покупке" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} по Счету {1} от {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} против Заказа {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} против чека {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} по Сделке {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} уже имеет родительскую процедуру {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} и {1} являются обязательными" @@ -62351,7 +62455,7 @@ msgstr "{0} Нельзя изменить при открытых начальн msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} не может быть нулем" @@ -62366,7 +62470,7 @@ msgstr "{0} создано" msgid "{0} creation for the following records will be skipped." msgstr "Создание {0} для следующих записей будет пропущено." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет." @@ -62378,7 +62482,7 @@ msgstr "{0} в настоящее время имеет {1} систему по msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} не принадлежит компании {1}" @@ -62438,7 +62542,7 @@ msgstr "{0} добавлено несколько раз в строки: {1}" msgid "{0} is already running for {1}" msgstr "{0} уже запущено для {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} заблокирован, поэтому эта транзакция не может быть продолжена" @@ -62451,7 +62555,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} является обязательным для продукта {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} обязательно для счета {1}" @@ -62467,7 +62571,7 @@ msgstr "{0} является обязательным. Может быть, за msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} не является банковским счетом компании" @@ -62483,11 +62587,11 @@ msgstr "{0} нескладируемый продукт" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} не является допустимым значением для атрибута {1} элемента {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62503,11 +62607,11 @@ msgstr "{0} не включен в {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} не запущен. Невозможно запустить события для этого документа" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} не является поставщиком по умолчанию для любых товаров." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} выполняется до {1}" @@ -62539,11 +62643,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} должен быть отрицательным в обратном документе" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} не разрешено совершать транзакции с {1}. Пожалуйста, измените компанию или добавьте ее в раздел «Разрешено совершать транзакции» в записи клиента." @@ -62576,11 +62680,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} единиц товара {1} нет в наличии ни на одном складе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации." @@ -62588,16 +62692,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции." @@ -62605,11 +62709,11 @@ msgstr "{0} единиц {1} необходимо в {2} для завершен msgid "{0} until {1}" msgstr "{0} до {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} действительные серийные номера для продукта {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "Созданы варианты {0}." @@ -62625,7 +62729,7 @@ msgstr "{0} будет предоставлено в качестве скидк msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} будет установлен как {1} в последующих отсканированных позициях" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62641,17 +62745,17 @@ msgstr "{0} {1} Частично согласовано" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} создано" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} не существует" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}." @@ -62665,15 +62769,15 @@ msgstr "{0} {1} уже частично оплачено. Пожалуйста, #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} был изменен. Пожалуйста, обновите." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} распределено дважды в этой банковской транзакции" @@ -62685,16 +62789,16 @@ msgstr "{0} {1} Уже связан с общим кодом {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} связано с {2}, но с учетной записью Party {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} отменено или закрыто" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} отменен или остановлен" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} отменяется, поэтому действие не может быть завершено" @@ -62702,11 +62806,11 @@ msgstr "{0} {1} отменяется, поэтому действие не мо msgid "{0} {1} is closed" msgstr "{0} {1} закрыт" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} отключен" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} заморожен" @@ -62714,7 +62818,7 @@ msgstr "{0} {1} заморожен" msgid "{0} {1} is fully billed" msgstr "{0} {1} полностью выставлен" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} не активен" @@ -62751,26 +62855,26 @@ msgstr "{0} {1} статус — {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} через CSV-файл" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: тип счета {2} \"Прибыли и убытки\" не допускается в качестве начальной проводки" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Счет {2} не принадлежит компании {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Счет {2} является групповым счетом, а групповые счета не могут использоваться в транзакциях" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Счет {2} неактивен" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}" @@ -62778,27 +62882,27 @@ msgstr "{0} {1}: Бухгалтерская запись для {2} может msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Центр затрат требуется для счета «Прибыли и убытки» {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Центр затрат {2} не принадлежит компании {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Центр затрат {2} является групповым центром затрат, а групповые центры затрат не могут использоваться в транзакциях" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Требуется указать сумму дебета или кредита для {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}" @@ -62806,11 +62910,11 @@ msgstr "{0} {1}: Наименование поставщика обязател msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% выставлено (по счету)" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Доставлено" @@ -62819,11 +62923,11 @@ msgstr "{0}% Доставлено" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% от общей стоимости счета будет предоставлена в качестве скидки." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, завершите операцию {1} перед операцией {2}." @@ -62847,15 +62951,15 @@ msgstr "{0}: Защищенный DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не принадлежит Компании: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} — групповая учетная запись." @@ -62863,23 +62967,23 @@ msgstr "{0}: {1} — групповая учетная запись." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} должно быть меньше {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "Создано {count} ОС для {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} отменено или закрыто." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} статус — {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62908,7 +63012,7 @@ msgstr "{} {} уже связан с другим {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} уже связан с {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} не влияет на банковский счет {}" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index 54c8ed7f047..1e599b8cab9 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Preskoči Prenos Materiala" msgid " Sub Assembly" msgstr " Podsestav" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Povzetek" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Artikel, ki ga zagotovi stranka\" ne more biti tudi predmet nakupa" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja" @@ -111,11 +111,11 @@ msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja za msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Na Zalogi" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Zahtevani Artikli" @@ -268,7 +268,7 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom" msgid "% of materials delivered against this Sales Order" msgstr "% dobavljenih materialov po tem Prodajnem Naročilu" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "»Račun« v razdelku Računovodstvo Stranke {0}" @@ -284,11 +284,11 @@ msgstr "'Na podlagi' in 'Po skupini' ne moreta biti enaka" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "\"Privzet Račun {0} \" v Podjetju {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Vnosi' ne morejo biti prazni" @@ -334,7 +334,7 @@ msgstr "'\"Številka paketa do\" ne more biti manjša od \"Številka paketa od\" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Posodobi zaloge\" ni mogoče preveriti, ker izdelki niso dostavljeni prek {0}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"Posodobi zalogo\" ni mogoče označiti za prodajo osnovnih sredstev" @@ -346,8 +346,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." msgid "'{0}' has been already added." msgstr "'{0}' je že dodan." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' mora biti v valuti podjetja {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 Dni" msgid "90 Above" msgstr "90 Zgoraj" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -817,7 +817,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "
  • Plačilni dokument, potreben za vrstico(e): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -826,7 +826,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Za naslednje artikle ni mogoče zaračunati preveč:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Sledi {0}s ne pripada podjetju {1} :

    " @@ -1047,7 +1047,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Skupina strank že obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujte skupino strank." @@ -1063,6 +1063,10 @@ msgstr "Za potencialno stranko je potrebno ime osebe ali ime organizacije" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Pakirni Listek je mogoče ustvariti samo za Osnutek Dobavnice." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1106,7 +1110,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1130,7 +1134,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1216,11 +1220,11 @@ msgstr "Okrajšava" msgid "Abbreviation" msgstr "Okrajšava" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Okrajšava se že uporablja za drugo podjetje" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Okrajšava je obvezna" @@ -1228,7 +1232,7 @@ msgstr "Okrajšava je obvezna" msgid "Abbreviation: {0} must appear only once" msgstr "Okrajšava: {0} se lahko pojavi samo enkrat" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Nad" @@ -1282,7 +1286,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Sprejeta Količina na Enoti Zaloge" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Sprejeta Količina" @@ -1318,7 +1322,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'." @@ -1442,7 +1446,7 @@ msgid "Account Manager" msgstr "Vodja Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Manjka Račun" @@ -1454,9 +1458,9 @@ msgstr "Manjka Račun" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Ime Računa" @@ -1467,9 +1471,9 @@ msgstr "Račun ni bil najden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Številka Računa" @@ -1524,7 +1528,7 @@ msgstr "Podtip Računa" msgid "Account Type" msgstr "Tip Računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Vrednost Računa" @@ -1555,7 +1559,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Račun za Znesek Spremembe" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Račun je obvezen" @@ -1571,7 +1575,7 @@ msgstr "Račun je obvezen za pridobitev vnosov plačil" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Račun ni najden" @@ -1629,11 +1633,11 @@ msgstr "Račun {0} ni mogoče pretvoriti v skupino, ker je že nastavljen kot {1 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada podjetju {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada podjetju: {1}" @@ -1649,7 +1653,7 @@ msgstr "Račun {0} ne obstaja" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada Podjetju {1}" @@ -1661,11 +1665,11 @@ msgstr "Račun {0} obstaja v matičnem podjetju {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan v podrejeno podjetje {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogočen." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznjen" @@ -1693,15 +1697,15 @@ msgstr "Račun {0}: Nadrejeni račun {1} ne obstaja" msgid "Account {0}: You can not assign itself as parent account" msgstr "Račun {0}: Ne morete se dodeliti kot nadrejeni račun" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnosom v dnevnik" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" @@ -1800,12 +1804,12 @@ msgstr "Računovodske Podrobnosti" msgid "Accounting Dimension" msgstr "Računovodska Dimenzija" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Za račun »Bilanca Stanja« {1} je potrebna Računovodska Dimenzija {0}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Za račun 'Poslovni Izid' {1} je potrebna Računovodska Dimenzija {0}." @@ -1872,8 +1876,8 @@ msgstr "Filter Računovodske Dimenzije" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1984,14 +1988,14 @@ msgstr "Filter Računovodskih Dimenzij" msgid "Accounting Entries" msgstr "Računovodski Vnosi" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2009,12 +2013,12 @@ msgstr "Računovodski Vnos za Storitev" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2091,12 +2095,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Računovodstvo" @@ -2218,7 +2222,7 @@ msgstr "Nastavitve Računovodstva" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela računov ne more biti prazna." @@ -2251,7 +2255,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2262,15 +2266,15 @@ msgstr "Znesek Akumulirane Amortizacije" msgid "Accumulated Depreciation as on" msgstr "Akumulirana amortizacija na dan" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Akumulirani Mesečno" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2400,12 +2404,12 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivne Potencialne Stranke" @@ -2437,7 +2441,7 @@ msgstr "Dejavnosti" msgid "Activity Cost" msgstr "Stroški Dejavnosti" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" @@ -2456,7 +2460,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2470,10 +2474,10 @@ msgstr "Tip Dejavnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Dejansko" @@ -2538,7 +2542,7 @@ msgstr "Dejanski Končni Čas" msgid "Actual Expense" msgstr "Dejanski Stroški" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Dejanski Stroški" @@ -2556,7 +2560,7 @@ msgstr "Dejanski Obratovalni Stroški" msgid "Actual Operation Time" msgstr "Dejanski Čas Delovanja" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Dejansko Knjiženje" @@ -2724,6 +2728,10 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2826,7 +2834,7 @@ msgstr "Dodaj Podsklop" msgid "Add Suppliers" msgstr "Dodaj Dobavitelje" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Dodaj Časovne Liste" @@ -2871,7 +2879,7 @@ msgstr "" msgid "Add or Deduct" msgstr "Dodaj ali Odštej" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -2914,7 +2922,7 @@ msgstr "Dodano" msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Uporabniku {0} je bila dodana vloga {1}." @@ -3184,7 +3192,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3410,7 +3418,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Predplačila" @@ -3515,7 +3523,7 @@ msgstr "Proti" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Proti Računu" @@ -3585,12 +3593,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3635,7 +3643,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "" @@ -3659,7 +3667,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3674,7 +3682,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Starost (Dnevi)" @@ -3775,8 +3783,8 @@ msgstr "Algoritem" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Kontni Načrt" @@ -3800,7 +3808,7 @@ msgstr "Vse Dejavnosti" msgid "All Activities HTML" msgstr "Vse Dejavnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Vse Kosovnice" @@ -3828,21 +3836,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Vsi Oddelki" @@ -3922,7 +3930,7 @@ msgstr "Vse Skupine Dobaviteljev" msgid "All Territories" msgstr "Vsa Ozemlja" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Vsa Skladišča" @@ -3949,7 +3957,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3957,11 +3965,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3983,7 +3991,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4006,6 +4014,12 @@ msgstr "Dodeli" msgid "Allocate Advances Automatically (FIFO)" msgstr "Samodejna Dodelitev Predplačil (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Dodeli Znesek Plačila" @@ -4072,11 +4086,11 @@ msgstr "Dodeljeno:" msgid "Allocated amount" msgstr "Dodeljeni Znesek" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "" @@ -4097,7 +4111,7 @@ msgstr "Dodela" msgid "Allocations" msgstr "Dodelitve" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Dodeljena Količina" @@ -4128,7 +4142,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "Dovoli Alternativni Artikel" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -4161,7 +4175,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Dovoli Vračila" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4185,11 +4199,16 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Dovoli Negativno Zalogo" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4232,7 +4251,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4560,15 +4579,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Že Izbrano" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4576,11 +4595,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -4604,11 +4627,11 @@ msgstr "Alternativno Ime Artikla" msgid "Alternative Items" msgstr "Alternativni Artikal" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternativni artikel ne sme biti enak kodi artikla" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke." @@ -4734,7 +4757,7 @@ msgstr "Vedno Vprašaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4766,7 +4789,7 @@ msgstr "Vedno Vprašaj" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4781,7 +4804,7 @@ msgstr "Vedno Vprašaj" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4789,13 +4812,13 @@ msgstr "Vedno Vprašaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4825,7 +4848,7 @@ msgstr "Vedno Vprašaj" msgid "Amount" msgstr "Znesek" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Znesek (AED)" @@ -4874,7 +4897,7 @@ msgstr "Znesek (AED)" msgid "Amount (Company Currency)" msgstr "Znesek (Valuta Podjetja)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Dostavljeni Znesek" @@ -4953,24 +4976,24 @@ msgstr "Znesek v {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Znesek za Fakturiranje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Znesek {0} {1} prenesen iz {2} v {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Znesek {0} {1} {2} {3}" @@ -4999,8 +5022,8 @@ msgstr "Amper-minuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Znesek" @@ -5015,7 +5038,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5024,7 +5047,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5046,11 +5069,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Letni Obračun: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5073,7 +5096,7 @@ msgstr "Letni Dohodek" msgid "Annual Revenue" msgstr "Letni Prihodek" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5081,7 +5104,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "" @@ -5449,7 +5472,7 @@ msgstr "" msgid "Approving Role (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "" @@ -5458,7 +5481,7 @@ msgstr "" msgid "Approving User (above authorized value)" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "" @@ -5493,7 +5516,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5517,7 +5540,7 @@ msgstr "Območje" msgid "Area UOM" msgstr "Območna Enota" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Prispelega Količina" @@ -5559,11 +5582,11 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5575,8 +5598,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5611,7 +5634,7 @@ msgstr "Artikli Montaže" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5683,7 +5706,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5691,7 +5714,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5777,7 +5800,7 @@ msgstr "Odtujitev Sredstev" msgid "Asset Finance Book" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "ID Sredstva" @@ -5850,7 +5873,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5859,7 +5882,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Ime Sredstva" @@ -5954,8 +5977,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Vrednost Sredstva" @@ -5987,7 +6010,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -6007,7 +6030,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "" @@ -6015,11 +6038,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "" @@ -6027,20 +6050,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Sredstvo Vrnjeno" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Sredstvo Odpisano" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Prodano Sredstvo" @@ -6048,7 +6071,7 @@ msgstr "Prodano Sredstvo" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "" @@ -6060,7 +6083,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6101,11 +6124,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6143,15 +6166,15 @@ msgstr "Sredstva" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6171,11 +6194,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpoložljive zaloge {3} za šaržo {4} v skladišču {5}. Prosimo, da artikel ponovno naložite." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6191,16 +6214,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6212,7 +6235,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6312,11 +6335,11 @@ msgstr "Ime Atributa" msgid "Attribute Value" msgstr "Vrednost Atributa" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" @@ -6324,19 +6347,19 @@ msgstr "Tabela Atributov je obvezna" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributi" @@ -6433,7 +6456,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "" @@ -6619,7 +6642,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Dostopno" @@ -6646,7 +6669,7 @@ msgstr "Razpoložljiva Količina Šarže v Skladišču" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "" @@ -6759,7 +6782,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "" @@ -6871,11 +6894,11 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7128,7 +7151,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice" msgid "BOM Website Operation" msgstr "Delovanje spletne strani Kosovnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7139,7 +7162,7 @@ msgid "BOM and Production" msgstr "Kosovnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" @@ -7147,23 +7170,23 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Kosovnice: {0} ne more biti podrejena od {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Kosovnica {0} ne spada v artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Kosovnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Kosovnica {0} mora biti predložena" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Kosovnica {0} ni bil najdena za artikel {1}" @@ -7184,7 +7207,7 @@ msgstr "Ustvarjanje Kosovnica ni uspelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ustvarjanje Kosovnica je bilo dodano v čakalno vrsto, prosim preverite stanje čez nekaj časa." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Vnos zalog z retroaktivnim datumom" @@ -7230,7 +7253,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7240,7 +7263,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7259,11 +7282,15 @@ msgstr "Stanje v Osnovni Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Količinsko Stanje" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Količinsko Stanja (Zaloga)" @@ -7324,12 +7351,12 @@ msgstr "Tip Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Vrednost Stanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7465,7 +7492,7 @@ msgstr "Podtip Bančnega Računa" msgid "Bank Account Type" msgstr "Tip Bančnega Računa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7699,7 +7726,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7770,11 +7797,11 @@ msgstr "Bančništvo" msgid "Barcode Type" msgstr "Tip Črtne Kode" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Črtna koda {0} je že uporabljena v artiklu {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Črtna koda {0} ni veljavna koda {1}" @@ -8011,8 +8038,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8047,11 +8074,11 @@ msgstr "Številke Šarže" msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Številka Šarže {0} ne obstaja" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko številko. Prosimo, da namesto tega skenirate serijsko številko." @@ -8074,7 +8101,7 @@ msgstr "Številke Šarže" msgid "Batch Nos are created successfully" msgstr "Številke Šarže so uspešno ustvarjene" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Šarža ni na voljo za vračilo" @@ -8143,7 +8170,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Šarža {0} in Skladišče" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} ni na voljo v skladišču {1}" @@ -8201,8 +8228,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Datum Fakture" @@ -8222,8 +8249,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Številka Fakture" @@ -8238,17 +8265,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Kosovnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8259,11 +8286,11 @@ msgstr "Fakturirano" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Znesek Fakture" @@ -8283,8 +8310,8 @@ msgstr "" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Fakturirana Količina" @@ -8466,7 +8493,7 @@ msgstr "Stanje Fakture" msgid "Billing Zipcode" msgstr "Poštna številka Fakture" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8632,12 +8659,6 @@ msgstr "" msgid "Blood Group" msgstr "Krvna Skupina" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Vsebina" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8718,7 +8739,7 @@ msgstr "Rezervirano" msgid "Booked Fixed Asset" msgstr "Knjiženo osnovno sredstvo" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8855,10 +8876,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8883,7 +8904,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8909,14 +8930,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8942,11 +8963,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8965,7 +8986,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "" @@ -8973,7 +8994,7 @@ msgstr "" msgid "Build Tree" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "" @@ -9384,7 +9405,7 @@ msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Povzetek klica" @@ -9467,15 +9488,15 @@ msgstr "" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -9483,15 +9504,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -9500,7 +9521,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9510,16 +9531,16 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -9543,7 +9564,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9556,17 +9577,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "" @@ -9610,11 +9631,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9622,7 +9643,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9630,7 +9651,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9638,7 +9659,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9646,19 +9667,19 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9678,7 +9699,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9687,7 +9708,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9695,11 +9716,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9716,7 +9737,7 @@ msgstr "" msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -9725,7 +9746,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9737,7 +9758,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9749,11 +9770,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9782,7 +9803,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9790,11 +9811,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9820,28 +9841,28 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9865,7 +9886,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9873,7 +9894,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9902,7 +9923,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Načrtovanje Zmogljivosti" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času" @@ -10033,15 +10054,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "" @@ -10068,8 +10089,8 @@ msgstr "Gotovina/Bančni Račun" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Prodajalec" @@ -10149,7 +10170,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10259,7 +10280,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10267,7 +10288,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10287,7 +10308,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10482,7 +10503,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "" @@ -10540,7 +10561,7 @@ msgstr "Ime podrejenega dokumenta" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca podrejene vrstice" @@ -10549,7 +10570,7 @@ msgstr "Referenca podrejene vrstice" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10567,7 +10588,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "" @@ -10638,7 +10659,7 @@ msgstr "Počisti Tabelo" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Datum Odobritve" @@ -10743,7 +10764,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10756,19 +10777,19 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "" @@ -10778,7 +10799,7 @@ msgstr "" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11040,7 +11061,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -11061,6 +11082,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11218,6 +11240,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11235,7 +11258,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11311,8 +11334,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11339,8 +11362,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11351,9 +11374,9 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11392,7 +11415,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11418,10 +11441,10 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11439,13 +11462,14 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11493,7 +11517,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11584,11 +11608,11 @@ msgstr "" msgid "Company Address Name" msgstr "Ime Naslova Podjetja" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11687,7 +11711,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11700,7 +11724,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11730,7 +11754,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "" @@ -11786,7 +11810,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11816,7 +11840,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11839,7 +11863,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11863,12 +11887,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11902,7 +11926,7 @@ msgstr "" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "" @@ -12155,7 +12179,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "" @@ -12168,7 +12192,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12601,19 +12625,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12652,7 +12676,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Pretvorjeno" @@ -12690,13 +12714,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12798,6 +12822,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12863,18 +12889,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12887,9 +12913,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12963,8 +12990,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12992,7 +13019,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13010,7 +13037,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13031,7 +13058,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "" @@ -13046,7 +13073,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "" @@ -13055,7 +13082,7 @@ msgstr "" msgid "Cost of Poor Quality Report" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "" @@ -13150,8 +13177,8 @@ msgstr "" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "" @@ -13286,15 +13313,15 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Ustvari Osebje" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Ustvari zapise Osebja" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Ustvari zapise Osebja." @@ -13319,7 +13346,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13353,11 +13380,11 @@ msgstr "" msgid "Create Journal Entry" msgstr "" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "" @@ -13430,11 +13457,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13466,11 +13493,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "" @@ -13480,7 +13507,7 @@ msgstr "" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "" @@ -13523,11 +13550,11 @@ msgstr "Ustvari Prodajno Fakturo" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -13590,7 +13617,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "" @@ -13602,7 +13629,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Ustvari Uporabnika" @@ -13617,16 +13644,16 @@ msgstr "" msgid "Create User Permission" msgstr "" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "" @@ -13657,16 +13684,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "" @@ -13737,6 +13764,10 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" @@ -13787,7 +13818,7 @@ msgstr "Ustvarjanje Uporabnika..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Ustvarjanje {} od {} {}" @@ -13829,26 +13860,26 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "" @@ -13925,7 +13956,7 @@ msgstr "" msgid "Credit Limit" msgstr "Kreditna Omejitev" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "" @@ -13960,8 +13991,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13978,7 +14009,7 @@ msgstr "Znesek Kreditne Fakture" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Izdana Kreditna Faktura" @@ -13996,7 +14027,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Kredit za" @@ -14005,24 +14036,24 @@ msgstr "Kredit za" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14205,17 +14236,17 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14313,7 +14344,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14338,7 +14369,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "" @@ -14502,8 +14533,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14513,7 +14544,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14523,7 +14554,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14540,13 +14571,13 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14569,7 +14600,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14583,7 +14614,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14667,7 +14698,7 @@ msgstr "Koda Stranke" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14773,7 +14804,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14793,7 +14824,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14834,7 +14865,7 @@ msgstr "Artikel Stranke" msgid "Customer Items" msgstr "Artikli Stranke" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "" @@ -14886,7 +14917,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14903,7 +14934,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14992,7 +15023,7 @@ msgstr "Zagotovila Stranka" msgid "Customer Provided Item Cost" msgstr "Stroški artikla, ki jih je zagotovila stranka" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "" @@ -15045,13 +15076,13 @@ msgstr "" msgid "Customer or Item" msgstr "Stranka ali Artikel" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Stranka {0} ne pripada projektu {1}" @@ -15102,7 +15133,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "" @@ -15128,7 +15159,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "" @@ -15163,11 +15194,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "" @@ -15359,7 +15390,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "" @@ -15407,22 +15438,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "" @@ -15432,7 +15463,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "Datum Knjiženja Debetne/Kreditne Fakture" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "" @@ -15474,8 +15505,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15504,7 +15535,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debet na" @@ -15548,19 +15579,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "" @@ -15647,7 +15678,7 @@ msgstr "" msgid "Default Accounts" msgstr "Privzeti Računi" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "" @@ -15662,14 +15693,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "" @@ -15688,7 +15719,7 @@ msgstr "Privzeta Kosovnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "" @@ -15696,7 +15727,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15995,15 +16026,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16019,6 +16050,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16056,6 +16088,11 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16132,7 +16169,7 @@ msgstr "Račun Odloženih Prihodkov" msgid "Deferred Revenue and Expense" msgstr "Odloženi Prihodki in Odhodki" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Odloženo računovodstvo za nekatere fakture ni uspelo:" @@ -16160,7 +16197,7 @@ msgstr "Dekagram/Liter" msgid "Delay (In Days)" msgstr "Zamuda (v dnevih)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Zamuda (v dnevih)" @@ -16238,8 +16275,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -16259,8 +16296,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "" @@ -16300,7 +16337,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16356,7 +16393,7 @@ msgstr "Dostavljeni Artikli za Fakturiranje" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16418,7 +16455,7 @@ msgstr "Dostava" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Datum Dostave" @@ -16521,7 +16558,7 @@ msgstr "Trendi Dobavnice" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dobavnice" @@ -16668,7 +16705,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -16717,8 +16754,8 @@ msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "" @@ -16729,14 +16766,14 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16746,7 +16783,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "" @@ -16767,7 +16804,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "" @@ -16781,7 +16818,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16793,7 +16830,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16995,7 +17032,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17051,7 +17088,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "" @@ -17232,7 +17269,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17254,7 +17291,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "" @@ -17267,8 +17304,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17278,7 +17315,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17497,11 +17534,11 @@ msgstr "" msgid "Discount cannot be greater than 100%." msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17573,7 +17610,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "" @@ -17660,7 +17697,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17938,10 +17975,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18052,10 +18085,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18125,15 +18154,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18188,7 +18217,7 @@ msgstr "Raven Opomin" msgid "Dunning Type" msgstr "Tip Opomin" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "" @@ -18196,7 +18225,7 @@ msgstr "" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -18204,7 +18233,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "" @@ -18226,7 +18255,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18238,7 +18267,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18246,7 +18275,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18258,7 +18287,7 @@ msgstr "" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18279,7 +18308,7 @@ msgstr "" msgid "Duration (Days)" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18371,7 +18400,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "" @@ -18392,7 +18421,7 @@ msgstr "" msgid "Edit Cart" msgstr "Uredi Košarico" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "" @@ -18481,7 +18510,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18607,7 +18636,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "" @@ -18668,7 +18697,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18751,7 +18780,7 @@ msgstr "Notranja delovna zgodovina" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18788,7 +18817,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18804,7 +18833,7 @@ msgstr "" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18813,7 +18842,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18823,7 +18852,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18839,7 +18868,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "" @@ -19150,8 +19179,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19159,7 +19188,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -19244,8 +19273,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19270,7 +19299,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19325,7 +19354,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "" @@ -19333,7 +19362,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19400,11 +19429,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "" @@ -19416,7 +19445,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -19424,15 +19453,15 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "" @@ -19488,7 +19517,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "" @@ -19507,7 +19536,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19517,15 +19546,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "" @@ -19561,7 +19594,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "" @@ -19666,7 +19699,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "" @@ -19705,7 +19738,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "" @@ -19752,7 +19785,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -19762,7 +19795,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "" @@ -19810,7 +19843,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -19868,7 +19901,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19943,12 +19976,12 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19978,8 +20011,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Potekle Šarže" @@ -20052,7 +20085,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "" @@ -20151,7 +20184,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20189,7 +20222,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20301,7 +20334,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20329,7 +20362,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "" @@ -20367,15 +20400,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20696,7 +20729,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "" @@ -20719,7 +20752,7 @@ msgstr "" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "" @@ -20737,11 +20770,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20777,7 +20810,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "" @@ -20861,7 +20894,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20890,7 +20923,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20912,11 +20945,11 @@ msgstr "" msgid "Fixed Asset Register" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21061,7 +21094,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21092,7 +21125,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21120,11 +21153,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21162,7 +21195,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21172,11 +21205,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21193,7 +21226,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21226,11 +21259,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21239,7 +21272,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21278,8 +21311,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21318,7 +21351,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21354,7 +21387,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21458,7 +21491,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21474,7 +21507,7 @@ msgstr "" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Od Datuma in Časa" @@ -21518,7 +21551,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21624,7 +21657,7 @@ msgstr "Od ure" msgid "From Time " msgstr "" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "" @@ -21671,7 +21704,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "" @@ -21822,13 +21855,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "" @@ -21836,7 +21869,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "" @@ -21861,7 +21894,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "" @@ -21923,7 +21956,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22166,11 +22199,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22186,8 +22219,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -22373,7 +22406,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22382,7 +22415,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22512,8 +22545,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22548,7 +22581,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22629,7 +22662,7 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22705,7 +22738,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -23004,11 +23037,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "" @@ -23036,7 +23069,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "" @@ -23183,7 +23216,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Ure" @@ -23235,7 +23268,7 @@ msgstr "" msgid "Hrs" msgstr "Ure" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "" @@ -23385,6 +23418,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23551,6 +23590,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23643,7 +23688,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23680,7 +23725,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23689,7 +23734,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23699,7 +23744,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23776,7 +23821,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23799,11 +23844,11 @@ msgstr "" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23837,7 +23882,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23957,7 +24002,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24123,7 +24168,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -24150,7 +24195,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "" @@ -24249,7 +24294,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24440,7 +24485,7 @@ msgstr "" msgid "Include UOM" msgstr "Vključi Enoto" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -24463,7 +24508,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24491,7 +24536,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24591,7 +24636,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24599,7 +24644,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "" @@ -24643,8 +24688,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24708,7 +24753,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24753,11 +24798,11 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24815,7 +24860,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "" @@ -24839,7 +24884,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "" @@ -24870,7 +24915,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24911,22 +24956,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "" @@ -25056,7 +25101,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25081,7 +25126,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25182,19 +25227,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25207,7 +25252,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25215,7 +25260,7 @@ msgstr "" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "" @@ -25223,7 +25268,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25237,7 +25282,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25245,12 +25290,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25278,8 +25323,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "" @@ -25292,7 +25337,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "" @@ -25306,7 +25351,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "" @@ -25330,9 +25375,9 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25340,7 +25385,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25353,7 +25398,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "" @@ -25374,16 +25419,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25395,7 +25440,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "" @@ -25404,7 +25449,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -25412,7 +25457,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25420,7 +25465,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25428,7 +25473,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25440,7 +25485,7 @@ msgstr "" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -25448,6 +25493,10 @@ msgstr "" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25458,8 +25507,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25467,7 +25516,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25477,7 +25526,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25520,7 +25569,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25585,7 +25634,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "" @@ -25614,7 +25663,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "" @@ -25622,7 +25671,7 @@ msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "" @@ -25673,7 +25722,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "" @@ -25683,14 +25732,14 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25713,7 +25762,7 @@ msgstr "Fakturirana Količina" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Fakture" @@ -25807,7 +25856,7 @@ msgstr "" msgid "Is Billable" msgstr "Je plačljivo" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Je Faktura Kontakt" @@ -26162,7 +26211,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26262,7 +26311,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "" @@ -26336,7 +26385,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26359,7 +26408,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26399,11 +26448,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "" @@ -26478,7 +26527,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26528,7 +26577,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26743,8 +26792,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26769,18 +26818,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26797,8 +26846,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27045,7 +27094,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27235,7 +27284,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27260,22 +27309,22 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27310,7 +27359,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27326,7 +27375,7 @@ msgstr "" msgid "Item Name" msgstr "Ime Artikla" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27382,7 +27431,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27568,7 +27617,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27576,11 +27625,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "" @@ -27686,11 +27735,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "" @@ -27716,7 +27765,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27731,11 +27780,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27760,11 +27809,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -27772,11 +27821,11 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "" @@ -27792,7 +27841,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27804,11 +27853,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "" @@ -27820,7 +27869,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "" @@ -27828,11 +27877,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27848,7 +27897,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27864,7 +27913,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "" @@ -27914,7 +27963,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27974,7 +28023,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28004,7 +28053,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28049,12 +28098,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28078,7 +28127,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28117,7 +28166,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "" @@ -28193,7 +28242,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "" @@ -28220,7 +28269,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28292,7 +28341,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28414,7 +28463,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28555,12 +28604,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "" @@ -28608,7 +28657,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28628,7 +28677,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "" @@ -28673,7 +28722,7 @@ msgstr "" msgid "Lead Conversion Time" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "" @@ -28767,7 +28816,7 @@ msgstr "" msgid "Leads" msgstr "" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -28794,6 +28843,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28841,7 +28894,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28867,7 +28920,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28891,7 +28944,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "" @@ -28961,7 +29014,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "" @@ -29043,7 +29096,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "" @@ -29061,7 +29114,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29223,7 +29276,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29410,10 +29463,10 @@ msgstr "Okvara Stroja" msgid "Machine operator errors" msgstr "Napake Upravljavca Stroja" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "" @@ -29548,11 +29601,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -29645,7 +29698,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -29655,8 +29708,8 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29717,7 +29770,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29733,23 +29786,18 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29761,11 +29809,11 @@ msgstr "" msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "" @@ -29781,7 +29829,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "" @@ -29880,8 +29928,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29902,7 +29950,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "" @@ -29985,7 +30033,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30216,7 +30264,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "" @@ -30311,12 +30359,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30390,9 +30438,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30401,16 +30449,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30498,7 +30546,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30524,7 +30572,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30562,7 +30610,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30632,8 +30680,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30708,7 +30756,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -30738,11 +30786,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30765,7 +30813,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30803,7 +30851,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30881,7 +30929,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30900,7 +30948,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31086,7 +31134,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31180,19 +31228,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -31201,16 +31249,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -31226,15 +31274,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "" @@ -31242,7 +31290,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31254,7 +31302,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "" @@ -31270,8 +31318,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31284,7 +31332,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "" @@ -31520,15 +31568,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31538,7 +31586,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "" @@ -31550,7 +31598,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31559,10 +31607,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "" @@ -31651,7 +31699,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31706,7 +31754,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31793,40 +31841,40 @@ msgstr "Neto Znesek (Valuta Podjetja)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "" @@ -31843,7 +31891,7 @@ msgstr "" msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31856,8 +31904,8 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "" @@ -31964,7 +32012,7 @@ msgstr "Neto Cena (Valuta Podjetja)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32194,7 +32242,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32208,7 +32256,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32259,7 +32307,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "" @@ -32272,12 +32320,16 @@ msgstr "" msgid "No Answer" msgstr "" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "" @@ -32285,7 +32337,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32329,14 +32381,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "" @@ -32353,7 +32405,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "" @@ -32381,7 +32433,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "" @@ -32423,7 +32475,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32439,7 +32491,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "" @@ -32447,7 +32499,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "" @@ -32459,11 +32511,15 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32471,7 +32527,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "" @@ -32550,7 +32606,7 @@ msgstr "" msgid "No of Employees" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "" @@ -32609,7 +32665,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32621,15 +32677,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32641,7 +32697,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "" @@ -32661,9 +32717,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "" @@ -32741,6 +32797,10 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32812,8 +32872,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "" @@ -32866,7 +32926,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -32887,11 +32947,11 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -32903,11 +32963,11 @@ msgstr "" msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32927,7 +32987,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32935,7 +32995,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni" @@ -32945,7 +33005,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32953,7 +33013,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Opomba: Artikla {0} je bil dodan večkrat" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32961,7 +33021,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33085,7 +33145,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "" @@ -33383,11 +33443,11 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33439,7 +33499,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33452,7 +33512,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33478,6 +33538,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33603,7 +33669,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -33615,14 +33681,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33631,11 +33697,11 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "" @@ -33695,11 +33761,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33727,8 +33789,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33754,7 +33816,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Začetna Količina" @@ -33764,17 +33826,32 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33782,7 +33859,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "" @@ -33791,8 +33868,8 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33816,7 +33893,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "" @@ -33907,7 +33984,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33922,15 +33999,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33944,7 +34021,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33956,7 +34033,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "" @@ -33966,12 +34043,12 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" @@ -33979,7 +34056,7 @@ msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "" @@ -34014,7 +34091,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34043,7 +34120,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "" @@ -34096,7 +34173,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34156,7 +34233,7 @@ msgstr "" msgid "Order Confirmation No" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "" @@ -34180,7 +34257,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "" @@ -34212,12 +34289,12 @@ msgstr "" msgid "Order Type" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" @@ -34241,8 +34318,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34382,12 +34459,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "" @@ -34405,7 +34482,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "" @@ -34421,7 +34498,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34486,9 +34563,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "" @@ -34505,7 +34582,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34561,7 +34638,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34578,7 +34655,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34598,7 +34675,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34673,8 +34750,8 @@ msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34814,7 +34891,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -34900,7 +34977,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34921,7 +34998,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34950,14 +35027,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34975,19 +35052,15 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" @@ -35122,7 +35195,7 @@ msgstr "Pakirni List" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35149,7 +35222,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "" @@ -35167,13 +35240,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "" @@ -35202,7 +35275,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35233,7 +35306,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35313,7 +35386,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "" @@ -35327,7 +35400,7 @@ msgstr "Nadrejena Šarža" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "" @@ -35412,11 +35485,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35454,11 +35527,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "" @@ -35548,6 +35621,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35667,13 +35745,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35684,7 +35762,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35695,7 +35773,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "" @@ -35800,7 +35878,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35880,13 +35958,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35903,11 +35981,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35999,7 +36077,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36050,10 +36128,10 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "" @@ -36104,8 +36182,8 @@ msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "" @@ -36143,14 +36221,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "" @@ -36170,7 +36248,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36219,16 +36297,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "" @@ -36266,7 +36344,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36276,9 +36354,9 @@ msgstr "" msgid "Payment Gateway Details" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36302,8 +36380,8 @@ msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "" @@ -36314,8 +36392,8 @@ msgstr "" msgid "Payment Methods" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "" @@ -36480,11 +36558,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "" @@ -36492,7 +36570,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36524,11 +36602,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36547,11 +36625,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36658,7 +36736,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "" @@ -36666,19 +36744,19 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36699,7 +36777,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36726,8 +36804,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36796,28 +36874,28 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Čakajoči Znesek" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "" @@ -36849,19 +36927,19 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36985,7 +37063,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "" @@ -37006,11 +37084,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37105,7 +37183,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37230,7 +37308,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "" @@ -37551,11 +37629,11 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "" @@ -37603,11 +37681,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37619,6 +37697,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Prosimo, dodajte vsaj eno Serijsko Številko / Številko Šarže" @@ -37635,7 +37717,7 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "" @@ -37651,12 +37733,12 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "" @@ -37665,11 +37747,11 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37681,7 +37763,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37694,11 +37776,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -37714,15 +37796,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37750,11 +37832,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37762,19 +37844,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37786,7 +37868,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -37810,12 +37892,12 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "" @@ -37844,7 +37926,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37852,7 +37934,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "" @@ -37872,11 +37954,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -37925,7 +38007,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "" @@ -37961,11 +38043,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -38017,15 +38099,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38034,7 +38116,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "" @@ -38106,7 +38188,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "" @@ -38115,7 +38197,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38130,7 +38212,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38156,7 +38238,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38164,11 +38246,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "" @@ -38184,11 +38266,11 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38201,7 +38283,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "" @@ -38209,7 +38291,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "" @@ -38233,7 +38315,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "" @@ -38269,7 +38351,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "" @@ -38286,7 +38368,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38306,7 +38388,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38326,7 +38408,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38338,7 +38420,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "" @@ -38359,7 +38441,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "" @@ -38392,7 +38474,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38430,11 +38512,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38446,11 +38528,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38476,7 +38558,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38494,11 +38576,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38520,7 +38602,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38540,7 +38622,12 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38577,23 +38664,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38609,12 +38696,12 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38622,7 +38709,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "" @@ -38630,7 +38717,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "" @@ -38654,7 +38741,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38685,11 +38772,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38697,7 +38784,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38720,7 +38807,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -38732,7 +38819,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "" @@ -38913,21 +39000,21 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38936,7 +39023,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38954,7 +39041,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38972,7 +39059,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39028,7 +39115,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39039,7 +39126,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39114,15 +39201,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39273,7 +39360,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39504,7 +39591,7 @@ msgstr "Cena Ceniku (Valuta Podjetja)" msgid "Price List must be applicable for Buying or Selling" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" @@ -39734,11 +39821,11 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39763,7 +39850,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Izpis Enote po Količini" @@ -39781,7 +39868,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -39910,7 +39997,7 @@ msgstr "" msgid "Process Loss %" msgstr "Izgub Procesa %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39930,14 +40017,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39946,7 +40033,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "" @@ -40018,7 +40105,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40225,7 +40312,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "" @@ -40430,7 +40517,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40439,11 +40526,11 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "" @@ -40458,7 +40545,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Ime Projekta" @@ -40466,13 +40553,13 @@ msgstr "Ime Projekta" msgid "Project Progress:" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "" @@ -40483,7 +40570,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "" @@ -40534,7 +40621,7 @@ msgstr "" msgid "Project User" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "" @@ -40563,7 +40650,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40614,7 +40701,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40760,7 +40847,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40775,7 +40862,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "" @@ -40855,7 +40942,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40868,7 +40955,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -40883,9 +40970,9 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "" @@ -40978,7 +41065,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41023,12 +41110,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "" @@ -41058,7 +41145,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41067,9 +41154,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41182,7 +41269,7 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41216,7 +41303,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41246,7 +41333,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41334,7 +41421,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41420,7 +41507,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41453,7 +41540,7 @@ msgstr "Nakup" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41533,10 +41620,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41564,7 +41651,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41672,15 +41759,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41739,7 +41826,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" @@ -41750,7 +41837,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41766,20 +41853,20 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41787,15 +41874,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -41806,8 +41893,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -41957,7 +42044,7 @@ msgstr "Pregled Kakovosti" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42022,15 +42109,15 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42044,7 +42131,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "" @@ -42191,7 +42278,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42301,7 +42388,7 @@ msgstr "Količina in Cena" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42317,6 +42404,10 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42326,13 +42417,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42341,11 +42432,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42382,11 +42473,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42404,12 +42495,12 @@ msgstr "" msgid "Quintal" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" @@ -42495,12 +42586,12 @@ msgstr "" msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -42873,7 +42964,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "" @@ -42915,11 +43006,11 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "" @@ -42967,7 +43058,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -42998,7 +43089,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "" @@ -43041,6 +43132,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43148,6 +43243,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43199,7 +43300,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43261,7 +43362,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43291,9 +43392,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43303,7 +43404,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "" @@ -43321,7 +43422,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -43656,11 +43757,11 @@ msgstr "" msgid "Reference #" msgstr "Referenčni #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43698,15 +43799,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43824,11 +43925,11 @@ msgstr "" msgid "References" msgstr "Reference" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43855,7 +43956,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "" @@ -43999,13 +44100,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44057,11 +44158,11 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44144,7 +44245,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44261,7 +44362,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "" @@ -44271,7 +44372,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44332,7 +44433,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44384,7 +44485,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -44400,24 +44501,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -44567,7 +44668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44600,8 +44701,8 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44653,7 +44754,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44687,7 +44788,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "" @@ -44844,7 +44945,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" @@ -44859,14 +44960,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -45132,7 +45233,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -45181,7 +45282,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45269,7 +45370,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45278,11 +45379,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45346,7 +45447,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -45386,7 +45487,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "" @@ -45474,7 +45575,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45483,7 +45584,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45592,7 +45693,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45675,7 +45776,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45780,7 +45881,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -45792,11 +45893,11 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" @@ -45804,34 +45905,34 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45856,11 +45957,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45876,15 +45977,15 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45920,10 +46021,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -46046,7 +46151,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46055,11 +46160,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46071,7 +46176,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46079,7 +46184,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46087,7 +46192,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46095,7 +46200,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46124,7 +46229,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46136,11 +46241,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46160,7 +46265,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46189,15 +46294,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46235,19 +46340,15 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46265,7 +46366,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46277,7 +46378,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46289,11 +46390,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46320,15 +46421,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46352,11 +46453,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46368,11 +46469,11 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46380,19 +46481,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46400,8 +46501,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46417,11 +46518,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -46441,7 +46542,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46449,7 +46550,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -46457,7 +46558,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46481,23 +46582,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46505,7 +46606,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46545,7 +46646,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46557,7 +46658,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46570,7 +46671,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46578,23 +46679,23 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46602,11 +46703,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -46618,28 +46719,23 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -46663,7 +46759,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46679,7 +46775,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46696,11 +46792,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46712,7 +46808,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46721,7 +46817,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46737,7 +46833,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46757,7 +46853,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46773,7 +46869,7 @@ msgstr "" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46781,11 +46877,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46845,7 +46941,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46853,7 +46949,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46877,11 +46973,11 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46893,20 +46989,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46934,11 +47030,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}." @@ -46968,11 +47064,11 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47073,7 +47169,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "" @@ -47124,7 +47220,7 @@ msgstr "" msgid "SMS Center" msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -47199,11 +47295,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47215,7 +47311,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47411,7 +47507,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47473,7 +47569,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47496,9 +47592,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47609,7 +47705,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "" @@ -47617,6 +47713,10 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47683,7 +47783,7 @@ msgstr "Prodajna Naročila za Dostavo" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47789,7 +47889,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47810,7 +47910,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "" @@ -47882,7 +47982,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47893,7 +47993,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47988,8 +48088,8 @@ msgstr "" msgid "Sales Value" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "" @@ -48045,7 +48145,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48057,12 +48157,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48167,7 +48267,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48178,7 +48278,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48304,7 +48404,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48472,7 +48572,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "Izberi Alternativne Artikle za Prodajno Naročilo" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "" @@ -48506,7 +48606,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "" @@ -48514,7 +48614,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -48550,7 +48650,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -48575,7 +48675,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "" @@ -48605,7 +48705,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48711,7 +48811,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "" @@ -48727,7 +48827,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48745,7 +48845,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48777,7 +48877,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "" @@ -48839,7 +48939,7 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48885,7 +48985,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48950,7 +49050,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -49008,7 +49108,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49149,8 +49249,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49190,7 +49290,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49211,7 +49311,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "" @@ -49288,7 +49388,7 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "" @@ -49297,7 +49397,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "" @@ -49309,7 +49409,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49317,15 +49417,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "" @@ -49355,7 +49455,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49440,7 +49540,7 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49452,7 +49552,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49504,7 +49604,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "" @@ -49570,7 +49670,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49659,7 +49759,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "" @@ -49803,7 +49903,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "" @@ -49817,13 +49917,13 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49847,7 +49947,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49866,8 +49966,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49906,6 +50006,10 @@ msgstr "" msgid "Set New Release Date" msgstr "" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50034,11 +50138,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "" @@ -50070,7 +50174,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50105,15 +50209,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -50180,8 +50284,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50397,7 +50501,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "" @@ -50596,6 +50700,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -50612,7 +50720,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -50693,6 +50801,9 @@ msgstr "" msgid "Show Open" msgstr "" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "" @@ -50734,15 +50845,15 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "" @@ -50804,7 +50915,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "" @@ -50919,11 +51030,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50945,7 +51056,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "" @@ -51019,11 +51130,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51031,15 +51142,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -51100,7 +51211,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51133,12 +51244,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladišče" @@ -51154,12 +51265,12 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51180,8 +51291,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51219,7 +51330,7 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51277,7 +51388,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51344,13 +51455,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51371,8 +51482,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "" @@ -51407,7 +51518,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51416,7 +51527,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51449,7 +51560,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -51541,15 +51652,15 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51577,8 +51688,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51759,11 +51870,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51811,7 +51922,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "" @@ -51959,7 +52070,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51972,7 +52083,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "" @@ -52012,17 +52123,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52031,15 +52142,15 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "" @@ -52066,7 +52177,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52106,7 +52217,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52187,7 +52298,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52215,7 +52326,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52239,7 +52350,7 @@ msgstr "" msgid "Stock Uom" msgstr "Enota Zaloga" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52310,7 +52421,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "" @@ -52339,7 +52450,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52351,7 +52462,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52364,7 +52475,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52392,7 +52503,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52411,10 +52522,11 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52472,7 +52584,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52860,7 +52972,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53075,11 +53187,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "" @@ -53164,7 +53276,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53181,7 +53293,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53195,7 +53307,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53305,11 +53417,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53319,7 +53431,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53362,12 +53474,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53405,10 +53517,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53510,7 +53622,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "" @@ -53639,8 +53751,8 @@ msgstr "Dobavitelj(ji)" msgid "Suppliers" msgstr "Dobavitelji" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -53691,7 +53803,7 @@ msgstr "" msgid "Support Team" msgstr "" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "" @@ -53784,7 +53896,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "" @@ -53935,7 +54047,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno Skladišče" @@ -53963,12 +54075,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -54151,7 +54263,7 @@ msgstr "Razčlenitev DDV" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54174,7 +54286,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54190,7 +54302,7 @@ msgstr "DDV Številka" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54243,7 +54355,7 @@ msgstr "" msgid "Tax Rates" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" @@ -54467,8 +54579,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54496,7 +54608,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54650,16 +54762,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54868,7 +54970,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54884,7 +54986,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54894,9 +54996,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54976,7 +55078,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -54992,15 +55094,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -55016,12 +55118,12 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55029,15 +55131,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55051,7 +55153,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55059,7 +55161,7 @@ msgstr "" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -55081,11 +55183,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55105,7 +55207,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55138,7 +55240,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55171,19 +55273,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55195,7 +55297,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55204,7 +55306,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "" @@ -55227,23 +55329,23 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55289,15 +55391,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -55356,7 +55458,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -55377,7 +55479,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55393,7 +55495,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55419,19 +55521,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55463,23 +55565,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55487,11 +55589,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55499,7 +55601,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "" @@ -55507,7 +55609,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55552,7 +55654,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55568,7 +55670,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55584,7 +55686,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55592,7 +55694,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55626,7 +55728,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55640,15 +55742,15 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "" @@ -55668,7 +55770,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "" @@ -55704,7 +55806,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55718,7 +55820,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55803,15 +55905,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55890,7 +55992,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55898,15 +56000,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55914,7 +56016,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55997,7 +56099,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "" @@ -56081,7 +56183,7 @@ msgstr "" msgid "Time Sheets" msgstr "Časovni List" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "" @@ -56108,7 +56210,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56141,7 +56243,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56177,12 +56279,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Časovni Listi" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -56217,14 +56319,14 @@ msgstr "Za Fakturiranje" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "" @@ -56238,7 +56340,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "" @@ -56246,7 +56348,7 @@ msgstr "" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Do Datuma in Časa" @@ -56444,15 +56546,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56468,15 +56570,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "" @@ -56494,12 +56596,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56515,7 +56617,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56527,15 +56629,15 @@ msgstr "" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56632,7 +56734,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "" @@ -56682,7 +56784,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56766,7 +56868,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "" @@ -56789,12 +56891,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56848,7 +56950,7 @@ msgstr "" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56871,7 +56973,7 @@ msgstr "" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56907,7 +57009,7 @@ msgstr "" msgid "Total Expense This Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56965,7 +57067,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "" @@ -57054,11 +57156,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "" @@ -57100,11 +57202,11 @@ msgstr "" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "" @@ -57227,7 +57329,7 @@ msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "" @@ -57303,7 +57405,7 @@ msgstr "Skupni DDV in Stroški" msgid "Total Taxes and Charges (Company Currency)" msgstr "Skupni DDV in Stroški (Valuta Podjetja)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "" @@ -57329,7 +57431,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -57340,7 +57442,7 @@ msgstr "" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "" @@ -57387,19 +57489,19 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57407,8 +57509,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57420,10 +57522,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" @@ -57537,7 +57639,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "" @@ -57566,7 +57668,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57590,11 +57692,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57675,11 +57777,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -57699,12 +57801,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57756,7 +57858,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57887,7 +57989,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -58025,7 +58127,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58173,7 +58275,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58303,7 +58405,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58367,7 +58469,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -58375,7 +58477,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58403,7 +58505,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58462,7 +58564,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58542,7 +58644,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58697,7 +58799,7 @@ msgstr "" msgid "Unsigned" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -58858,7 +58960,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -58943,11 +59045,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "" @@ -59137,7 +59239,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "" @@ -59187,11 +59289,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59203,7 +59300,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "" @@ -59227,7 +59324,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -59235,7 +59332,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -59305,7 +59402,7 @@ msgstr "" msgid "VAT Accounts" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "" @@ -59315,12 +59412,12 @@ msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -59404,7 +59501,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59528,7 +59625,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59538,7 +59636,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Stopnja Vrednotenja" @@ -59546,15 +59644,19 @@ msgstr "Stopnja Vrednotenja" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -59568,7 +59670,7 @@ msgstr "" msgid "Valuation and Total" msgstr "Vrednotenje in Skupaj" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59581,7 +59683,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59603,7 +59705,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59643,7 +59745,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -59701,10 +59803,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "" @@ -59712,13 +59814,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "" @@ -59737,11 +59839,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "" @@ -59755,7 +59857,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "" @@ -59766,7 +59868,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "" @@ -59818,7 +59920,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "" @@ -59918,7 +60020,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -59966,7 +60068,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60056,7 +60158,7 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -60136,11 +60238,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60162,7 +60264,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60180,7 +60282,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "" @@ -60210,12 +60312,12 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60236,14 +60338,14 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -60300,7 +60402,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60411,11 +60513,11 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60424,7 +60526,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60437,11 +60539,12 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60566,7 +60669,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "" @@ -60578,7 +60681,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60586,7 +60689,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60680,7 +60783,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60874,7 +60977,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60889,7 +60992,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60907,10 +61010,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61042,7 +61141,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -61069,17 +61168,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61159,20 +61258,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61184,16 +61283,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "" @@ -61271,7 +61370,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61340,7 +61439,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61363,7 +61462,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Odpis" @@ -61468,7 +61567,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "" @@ -61516,7 +61615,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -61528,11 +61627,11 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61540,7 +61639,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61572,7 +61671,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -61585,7 +61684,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "" @@ -61605,11 +61704,11 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61629,15 +61728,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -61661,7 +61760,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61681,7 +61780,7 @@ msgstr "" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61706,11 +61805,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61718,11 +61817,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -61730,11 +61829,11 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61754,7 +61853,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61774,6 +61873,11 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61817,7 +61921,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "" @@ -61839,15 +61943,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "" @@ -61937,7 +62041,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "" @@ -61951,6 +62055,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61991,7 +62101,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "" @@ -62012,7 +62122,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "" @@ -62020,7 +62130,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" @@ -62037,7 +62147,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "" @@ -62062,7 +62172,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "" @@ -62070,7 +62180,7 @@ msgstr "" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "" @@ -62105,7 +62215,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "" @@ -62113,8 +62223,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "" @@ -62197,7 +62307,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62205,19 +62315,19 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "" @@ -62226,7 +62336,7 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62238,7 +62348,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "" @@ -62270,28 +62380,28 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "" @@ -62315,7 +62425,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -62330,7 +62440,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62342,7 +62452,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "" @@ -62402,7 +62512,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -62415,7 +62525,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "" @@ -62431,7 +62541,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -62447,11 +62557,11 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62467,11 +62577,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "" @@ -62503,11 +62613,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -62540,11 +62650,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62552,16 +62662,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62569,11 +62679,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "" @@ -62589,7 +62699,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "" @@ -62605,17 +62715,17 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62629,15 +62739,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -62649,16 +62759,16 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62666,11 +62776,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "" @@ -62678,7 +62788,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "{0} {1} je v celoti fakturirano" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "" @@ -62715,26 +62825,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -62742,27 +62852,27 @@ msgstr "" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -62770,11 +62880,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Fakturirano" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "" @@ -62783,11 +62893,11 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62811,15 +62921,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62827,23 +62937,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "" @@ -62872,7 +62982,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index f3019dd05da..ab061c11ef3 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:00\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -22,15 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tШаржа {0} ставке {1} има негативно стање залиха у складишту {2}{3}.\n" -"\t\t\tМолимо Вас да унесете количину залиха од {4} како бисте наставили са овим уносом.\n" -"\t\t\tУколико није могуће извршити корективно књижење, омогућите опцију 'Дозволи негативно стање залиха за шаржу' у подешавањима залиха како бисте наставили.\n" -"\t\t\tМеђутим, омогућавањем ове опције може довести до негативног стања залиха у систему.\n" -"\t\t\tОбавезно ускладите стање залиха што је пре могуће како би стопа вредновања остала тачна." +msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,15 +91,15 @@ msgstr " Прескочи пренос материјала" msgid " Sub Assembly" msgstr " Подсклоп" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Резиме" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања" @@ -116,11 +111,11 @@ msgstr "\"Да ли је основно средство\" мора бити о msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# На залихама" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Обавезне ставке" @@ -273,7 +268,7 @@ msgstr "% испорученог материјала према овој лис msgid "% of materials delivered against this Sales Order" msgstr "% од материјала испорученим према овој продајној поруџбини" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Рачун' у одељку за рачуноводство купца {0}" @@ -289,11 +284,11 @@ msgstr "'На основу' и 'Груписано по' не могу бити msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Подразумевани {0} рачун' у компанији {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Уноси' не могу бити празни" @@ -339,7 +334,7 @@ msgstr "'До броја пакета' не може бити мањи од по msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Ажурирај залихе' не може бити означено јер ставке нису испоручене путем {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ажурирај залихе' не може бити означено за продају основног средства" @@ -351,8 +346,8 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К msgid "'{0}' has been already added." msgstr "'{0}' је већ додат." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' треба да буде у валути компаније {1}." @@ -527,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +612,8 @@ msgstr "90 - 120 дана" msgid "90 Above" msgstr "Изнад 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +825,7 @@ msgstr "
  • Упакована ставка {0}: Неопходно {1}, дос msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Документ о плаћању је обавезан за ред(ове): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Није могуће извршити прекомерно фактурисање за следеће ставке:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Следећи {0} не припада компанији {1} :

    " @@ -1060,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца" @@ -1076,6 +1071,10 @@ msgstr "Потенцијални купац захтева или име осо msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Документ листе паковања може бити креиран само у нацрту отпремнице." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1119,7 +1118,7 @@ msgstr "Драјвер мора бити подешен за подношење. msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1143,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Шаблон са пореском категоријом {0} већ постоји. Дозвољен је само један шаблон са сваком пореском категоријом" @@ -1229,11 +1228,11 @@ msgstr "Скраћено" msgid "Abbreviation" msgstr "Скраћеница" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Скраћеница је већ у употреби за другу компанију" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" @@ -1241,7 +1240,7 @@ msgstr "Скраћеница је обавезна" msgid "Abbreviation: {0} must appear only once" msgstr "Скраћеница: {0} се мора појавити само једном" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Изнад" @@ -1295,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1331,7 +1330,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1455,7 +1454,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1467,9 +1466,9 @@ msgstr "Рачун недостаје" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Назив рачуна" @@ -1480,9 +1479,9 @@ msgstr "Рачун није пронађен" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Број рачуна" @@ -1537,7 +1536,7 @@ msgstr "Подврста рачуна" msgid "Account Type" msgstr "Врста рачуна" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Вредност по рачуну" @@ -1568,7 +1567,7 @@ msgstr "Филтер налога није подешен!" msgid "Account for Change Amount" msgstr "Рачун за кусур" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Рачун је обавезан" @@ -1584,7 +1583,7 @@ msgstr "Рачун је обавезан за унос уплате" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Рачун није пронађен" @@ -1642,11 +1641,11 @@ msgstr "Рачун {0} не може бити конвертован у груп msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Рачун {0} не може бити онемогућен јер је већ постављен као {1} за {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Рачун {0} не припада компанији {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Рачун {0} не припада компанији: {1}" @@ -1662,7 +1661,7 @@ msgstr "Рачун {0} не постоји" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Рачун {0} се не поклапа са компанијом {1} као врста рачуна: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Рачун {0} не припада компанији {1}" @@ -1674,11 +1673,11 @@ msgstr "Рачун {0} постоји у матичној компанији {1} msgid "Account {0} is added in the child company {1}" msgstr "Рачун {0} је додат у зависну компанију {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Рачун {0} је онемогућен." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Рачун {0} је закључан" @@ -1706,15 +1705,15 @@ msgstr "Рачун {0}: Матични рачун {1} не постоји" msgid "Account {0}: You can not assign itself as parent account" msgstr "Рачун {0}: Не може се самопоставити као матични рачун" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Рачун: {0} је недовршени капитал у раду и не може се ажурирати кроз налог књижења" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" @@ -1813,12 +1812,12 @@ msgstr "Рачуноводствени детаљи" msgid "Accounting Dimension" msgstr "Рачуноводствена димензија" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Рачуноводствена димензија {0} је обавезна за рачун 'Биланс стања' и то {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Рачуноводствена димензија {0} је обавезна за рачун 'Биланс успеха' и то {1}." @@ -1885,8 +1884,8 @@ msgstr "Филтер рачуноводствене димензије" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1997,14 +1996,14 @@ msgstr "Филтер рачуноводствених димензија" msgid "Accounting Entries" msgstr "Рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" @@ -2022,12 +2021,12 @@ msgstr "Рачуноводствени унос за услугу" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2104,12 +2103,12 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Рачуни" @@ -2231,7 +2230,7 @@ msgstr "Подешавање рачуна" msgid "Accounts Setup" msgstr "Подешавање рачуна" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Табела рачуна не може бити празна." @@ -2264,7 +2263,7 @@ msgstr "Рачун акумулиране амортизације" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2275,15 +2274,15 @@ msgstr "Износ акумулиране амортизације" msgid "Accumulated Depreciation as on" msgstr "Акумулирана амортизација на дан" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Месечно акумулирано" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Акумулирани месечни буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}" @@ -2413,12 +2412,12 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Активни потенцијални купци" @@ -2450,7 +2449,7 @@ msgstr "Активности" msgid "Activity Cost" msgstr "Трошак активности" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Трошак активности постоји за запослено лице {0} у вези са врстом активности - {1}" @@ -2469,7 +2468,7 @@ msgstr "Трошак активности по запосленом лицу" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2483,10 +2482,10 @@ msgstr "Врста активности" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Стварно" @@ -2551,7 +2550,7 @@ msgstr "Стварно време завршетка" msgid "Actual Expense" msgstr "Стварни трошак" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Стварни трошкови" @@ -2569,7 +2568,7 @@ msgstr "Стварни оперативни трошак" msgid "Actual Operation Time" msgstr "Стварно време операције" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Стварно књижење" @@ -2737,6 +2736,10 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2839,7 +2842,7 @@ msgstr "Додај подсклоп" msgid "Add Suppliers" msgstr "Додај добављаче" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Додај евиденцију времена" @@ -2884,7 +2887,7 @@ msgstr "Додај ставке у табелу локација ставки" msgid "Add or Deduct" msgstr "Додај или одбиј" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Додајте остатак своје организације као кориснике. Такође можете позвати купце у свој портал додавањем из контаката" @@ -2927,7 +2930,7 @@ msgstr "Датум додавања" msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Додата улога {1} кориснику {0}." @@ -3201,7 +3204,7 @@ msgstr "Додатно пренета количина {0}\n" "\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n" "\t\t\t\t\tскладиште недовршене производње' у подешавањима производње." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Додатно је потребно {0} {1} ставке {2} према саставници да би се ова трансакција довршила" @@ -3427,7 +3430,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3532,7 +3535,7 @@ msgstr "Против" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Против рачуна" @@ -3602,12 +3605,12 @@ msgstr "На основу готовог производа" msgid "Against Income Account" msgstr "Против рачуна прихода" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Налог књижења {0} је већ усклађен са неким другим документом" @@ -3652,7 +3655,7 @@ msgstr "Против фактуре добављача {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Против документа" @@ -3676,7 +3679,7 @@ msgstr "Против броја документа" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Против врсте документа" @@ -3691,7 +3694,7 @@ msgstr "Старост" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Старост (дани)" @@ -3792,8 +3795,8 @@ msgstr "Алгоритам" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Сви налози" @@ -3817,7 +3820,7 @@ msgstr "Све активности" msgid "All Activities HTML" msgstr "Све активности HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Све саставнице" @@ -3845,21 +3848,21 @@ msgstr "Све групе купаца" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Сва одељења" @@ -3939,7 +3942,7 @@ msgstr "Све групе добављача" msgid "All Territories" msgstr "Све територије" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Сва складишта" @@ -3966,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Све ставке су већ захтеване" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" @@ -3974,11 +3977,11 @@ msgstr "Све ставке су већ фактурисане/враћене" msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -4000,7 +4003,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have been already returned." msgstr "Све ставке су већ враћене." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." @@ -4023,6 +4026,12 @@ msgstr "Расподели" msgid "Allocate Advances Automatically (FIFO)" msgstr "Аутоматски расподели авансе (ФИФО)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Расподели износе плаћања" @@ -4089,11 +4098,11 @@ msgstr "Распоређено за:" msgid "Allocated amount" msgstr "Распоређени износ" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Распоређени износ не може бити већи од неизмењеног износа" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Распоређени износ не може бити негативан" @@ -4114,7 +4123,7 @@ msgstr "Расподела" msgid "Allocations" msgstr "Расподеле" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Алоцирана количина" @@ -4145,7 +4154,7 @@ msgstr "Дозволи креирање рачуна за зависну ком msgid "Allow Alternative Item" msgstr "Дозволи алтернативну ставку" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Дозволи алтернативну ставку мора бити означена на ставци {}" @@ -4178,7 +4187,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в msgid "Allow In Returns" msgstr "Дозволи у повраћајима" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Дозволи додељивање ставки више пута у трансакцији" @@ -4202,11 +4211,16 @@ msgstr "Дозволи вишеструку потрошњу материјал #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Дозволи негативно стање залиха" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Дозволи негативно стање залиха за шаржу" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4249,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Дозволи преименовање назива вредности атрибута" @@ -4577,15 +4591,15 @@ msgstr "Омогућава корисницима да поднесу понуд msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Већ одабрано" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Већ постоји запис за ставку {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију" @@ -4593,11 +4607,15 @@ msgstr "Већ је постављен подразумевани профил msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4621,11 +4639,11 @@ msgstr "Алтернативни назив ставке" msgid "Alternative Items" msgstr "Алтернативне ставке" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Алтернативна ставка не сме бити иста као шифра ставке" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке." @@ -4751,7 +4769,7 @@ msgstr "Увек питај" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4801,7 @@ msgstr "Увек питај" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4798,7 +4816,7 @@ msgstr "Увек питај" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4806,13 +4824,13 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4842,7 +4860,7 @@ msgstr "Увек питај" msgid "Amount" msgstr "Износ" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Износ (AED)" @@ -4891,7 +4909,7 @@ msgstr "Износ (AED)" msgid "Amount (Company Currency)" msgstr "Износ (компанијска валута)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Испоручен износ" @@ -4970,24 +4988,24 @@ msgstr "Износ у {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Износ за фактурисање" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Износ {0} {1} пребачен из {2} у {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Износ {0} {1} {2} {3}" @@ -5016,8 +5034,8 @@ msgstr "Ампер-минут" msgid "Ampere-Second" msgstr "Ампер-секунд" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Износ" @@ -5032,7 +5050,7 @@ msgstr "Група ставки је начин за класификацију msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" @@ -5041,7 +5059,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5063,11 +5081,11 @@ msgstr "Аналитичко рачуноводство" msgid "Annual Billing: {0}" msgstr "Годишње фактурисање: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Годишњи буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Годишњи буџет за рачун {0} против {1}: {2} износи {3}. Биће премашен за {4}" @@ -5090,7 +5108,7 @@ msgstr "Годишњи приход" msgid "Annual Revenue" msgstr "Годишњи промет" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Други запис буџета '{0}' већ постоји за {1} '{2}' и рачун '{3}' са преклапајућим фискалним годинама." @@ -5098,7 +5116,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Други захтев за наплату се већ обрађује" @@ -5466,7 +5484,7 @@ msgstr "Термин је креиран. Није пронађен потенц msgid "Approving Role (above authorized value)" msgstr "Улога за одобравање (изнад дозвољене вредности)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Улога за одабравање не може бити иста као улога на коју се правило односи" @@ -5475,7 +5493,7 @@ msgstr "Улога за одабравање не може бити иста к msgid "Approving User (above authorized value)" msgstr "Корисник који одобрава (изнад дозвољене вредности)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Корисник који одобрава не може бити исти као корисник на који се правило односи" @@ -5510,7 +5528,7 @@ msgstr "Да ли сте сигурни да желите да обришете msgid "Are you sure you want to restart this subscription?" msgstr "Да ли сте сигурни да желите да поново покренете ову претплату?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Да ли сте сигурни да желите да ревидирате овај буџет? Тренутни буџет ће бити отказан и креираће се нови нацрт." @@ -5534,7 +5552,7 @@ msgstr "Површина" msgid "Area UOM" msgstr "Површина (Јединица мере)" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Количина по уласку" @@ -5576,11 +5594,11 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}." @@ -5592,8 +5610,8 @@ msgstr "Пошто постоји довољно ставки подсклопо msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Пошто је {0} омогућено, не можете омогућити {1}." @@ -5628,7 +5646,7 @@ msgstr "Саставне компоненте" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5700,7 +5718,7 @@ msgstr "Ставка залиха за капитализацију имовин #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5708,7 +5726,7 @@ msgstr "Ставка залиха за капитализацију имовин #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5794,7 +5812,7 @@ msgstr "Отуђење имовине" msgid "Asset Finance Book" msgstr "Финансијска евиденција имовине" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "ИД имовине" @@ -5867,7 +5885,7 @@ msgstr "Ставка кретања имовине" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5876,7 +5894,7 @@ msgstr "Ставка кретања имовине" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Назив имовине" @@ -5971,8 +5989,8 @@ msgstr "Врста имовине" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Вредност имовине" @@ -6004,7 +6022,7 @@ msgstr "Имовина отказана" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Имовина не може бити отказана, јер је већ {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Имовина не може бити отписана пре последњег уноса амортизације." @@ -6024,7 +6042,7 @@ msgstr "Имовина је креирана након што је одвоје msgid "Asset deleted" msgstr "Имовина обрисана" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Имовина је дата запосленом лицу {0}" @@ -6032,11 +6050,11 @@ msgstr "Имовина је дата запосленом лицу {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Имовина је ван функције због поправке имовине {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Имовина примљена на локацији {0} и дата запосленом лицу {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Имовина враћена у претходно стање" @@ -6044,20 +6062,20 @@ msgstr "Имовина враћена у претходно стање" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Имовина враћена" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Отписана имовина" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Имовина је отписана путем налога књижења {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Имовина продата" @@ -6065,7 +6083,7 @@ msgstr "Имовина продата" msgid "Asset submitted" msgstr "Имовина поднета" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Имовина пребачена на локацију {0}" @@ -6077,7 +6095,7 @@ msgstr "Имовина ажурирана након што је подељен msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Имовина је ажурирана због поправке имовине {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Имовина {0} не може бити отписана, јер је већ {1}" @@ -6118,11 +6136,11 @@ msgstr "Имовина {0} није подешена за обрачун амо msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Имовина {0} није поднета. Молимо Вас да поднесете имовину пре наставка." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Имовина {0} мора бити поднета" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" @@ -6160,15 +6178,15 @@ msgstr "Имовина" msgid "Assets Setup" msgstr "Поставке имовине" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Додели посао запосленом лицу" @@ -6188,11 +6206,11 @@ msgstr "Услови додељивања" msgid "Associate" msgstr "Сарадник" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." @@ -6208,16 +6226,16 @@ msgstr "Мора бити изабран барем један рачун при msgid "At least one asset has to be selected." msgstr "Мора бити изабрана барем једна ставка имовине." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Мора бити одабран барем један начин плаћања за фискални рачун." @@ -6229,7 +6247,7 @@ msgstr "Мора бити изабран барем један од релева msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}" @@ -6329,11 +6347,11 @@ msgstr "Назив атрибута" msgid "Attribute Value" msgstr "Вредност атрибута" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6341,19 +6359,19 @@ msgstr "Табела атрибута је обавезна" msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Атрибути" @@ -6450,7 +6468,7 @@ msgstr "Аутоматски преузимање бројева серија" msgid "Auto Material Request" msgstr "Аутоматски захтев за набавку" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Аутоматски генерисани захтеви за набавку" @@ -6636,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Доступност термина" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Доступно" @@ -6663,7 +6681,7 @@ msgstr "Доступна количина шарже у складишту" msgid "Available Batch Report" msgstr "Извештај о доступним ставкама шарже" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Датум доступности за употребу" @@ -6776,7 +6794,7 @@ msgstr "Датум доступности за употребу треба да #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Просечна старост" @@ -6888,11 +6906,11 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7145,7 +7163,7 @@ msgstr "Ставка саставнице на веб-сајту" msgid "BOM Website Operation" msgstr "Операција саставнице на веб-сајту" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Саставница и количина готовог производа су обавезни за растављање" @@ -7156,7 +7174,7 @@ msgid "BOM and Production" msgstr "Саставница и производња" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Саставница не садржи ниједну ставку залиха" @@ -7164,23 +7182,23 @@ msgstr "Саставница не садржи ниједну ставку за msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Рекурзија саставнице: {0} не може проистећи из {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Саставница {0} није пронађена за ставку {1}" @@ -7201,7 +7219,7 @@ msgstr "Креирање саставница није успело" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Унос залиха са ранијим датумом" @@ -7247,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7257,7 +7275,7 @@ msgstr "Стање" msgid "Balance (Dr - Cr)" msgstr "Стање (Д - П)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Стање ({0})" @@ -7276,11 +7294,15 @@ msgstr "Стање у основној валути" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Стање количине" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Количина залиха" @@ -7341,12 +7363,12 @@ msgstr "Врста салда" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Вредност стања" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Стање за рачун {0} увек мора да буде {1}" @@ -7482,7 +7504,7 @@ msgstr "Подврста текућег рачуна" msgid "Bank Account Type" msgstr "Врста текућег рачуна" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Текући рачун {} у банкарској трансакцији {} се не поклапа са текућим рачуном {}" @@ -7716,7 +7738,7 @@ msgstr "Банкарска трансакција {0} је додата као msgid "Bank Transaction {0} added as Payment Entry" msgstr "Банкарска трансакција {0} додата као унос уплате" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Банкарска трансакција {0} је већ потпуно усклађена" @@ -7787,11 +7809,11 @@ msgstr "Банкарство" msgid "Barcode Type" msgstr "Врста бар-кода" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Бар-код {0} се већ користи у ставци {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Бар-код {0} није валидан {1} код" @@ -8028,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8064,11 +8086,11 @@ msgstr "Број шарже" msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." @@ -8091,7 +8113,7 @@ msgstr "Бројеви шарже" msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Шаржа није доступна за повраћај" @@ -8160,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Шаржа {0} и складиште" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" @@ -8218,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Датум рачуна" @@ -8239,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Број рачуна" @@ -8255,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Саставница" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8276,11 +8298,11 @@ msgstr "Фактурисано" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Фактурисан износ" @@ -8300,8 +8322,8 @@ msgstr "Фактурисане ставке које треба да буду п #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Фактурисана количина" @@ -8483,7 +8505,7 @@ msgstr "Статус фактурисања" msgid "Billing Zipcode" msgstr "Поштански број" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке" @@ -8649,12 +8671,6 @@ msgstr "Претплатник на блог" msgid "Blood Group" msgstr "Крвна група" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Порука" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8735,7 +8751,7 @@ msgstr "Резервисано" msgid "Booked Fixed Asset" msgstr "Уписано основно средство" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Књиге су затворене до периода који се завршава {0}" @@ -8872,10 +8888,10 @@ msgstr "Трајање периода" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8900,7 +8916,7 @@ msgstr "Буџет против" msgid "Budget Amount" msgstr "Износ буџета" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Износ буџета не може бити {0}." @@ -8926,14 +8942,14 @@ msgstr "Укупан износ расподеле буџета" msgid "Budget End Date" msgstr "Датум завршетка буџета" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Буџет је премашен" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Прекорачено ограничење буџета" @@ -8959,11 +8975,11 @@ msgstr "Одступање од буџета" msgid "Budget Variance Report" msgstr "Извештај о одступањима од буџета" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Буџет не може бити додељен групном рачуну {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Буџет не може бити додељен против {0}, јер то није рачун прихода или расхода" @@ -8982,7 +8998,7 @@ msgstr "Сигурносно време" msgid "Buffered Cursor" msgstr "Buffered Cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Изградити све?" @@ -8990,7 +9006,7 @@ msgstr "Изградити све?" msgid "Build Tree" msgstr "Изградити стабло" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Количина за изградњу" @@ -9401,7 +9417,7 @@ msgstr "Ред распореда позива {0}: Време завршетк #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Резиме позива" @@ -9484,15 +9500,15 @@ msgstr "Распоред кампање" msgid "Campaign {0} not found" msgstr "Кампања {0} није пронађена" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Не може се филтрирати према благајнику, ако је груписано по благајнику" @@ -9500,15 +9516,15 @@ msgstr "Не може се филтрирати према благајнику, msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Не може се филтрирати према подгрупи рачуна, ако је груписано по рачуну" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Не може се филтрирати према купцу, ако је груписано по купцу" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Не може се филтрирати према профилу малопродаје, ако је груписано по профилу малопродаје" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Не може се филтрирати према методи плаћања, ако је груписано по методи плаћања" @@ -9517,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" @@ -9527,16 +9543,16 @@ msgstr "Може се извршити плаћање само за неизми msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Отказивање посете материјалу {0} пре отказивања овог захтева за гаранцију" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Отказивање посете материјалу {0} пре отказивања ове посете за одржавање" @@ -9560,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Датум отказивања" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9573,17 +9589,17 @@ msgstr "Није могуће доделити благајника" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Није могуће израчунати време јер недостаје адреса возача." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Није могуће креирати повраћај" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Није могуће спојити" @@ -9627,11 +9643,11 @@ msgstr "Није могуће отказати унос затварања ма msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Није могуће отказати унос резервације залиха {0}, јер је коришћен у радном налогу {1}. Молимо Вас да прво откажете радни налог или поништите резервацију залиха" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9639,7 +9655,7 @@ msgstr "Не може се отказати јер већ постоји уно msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Није могуће отказати овај унос залиха у производњи јер количина произведеног готовог производа не може бити мања од испоручене количине у повезаном налогу за пријем из подуговарања." @@ -9647,7 +9663,7 @@ msgstr "Није могуће отказати овај унос залиха у msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." @@ -9655,7 +9671,7 @@ msgstr "Не може се отказати овај документ јер ј msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" @@ -9663,19 +9679,19 @@ msgstr "Није могуће мењање атрибута након тран msgid "Cannot change Reference Document Type." msgstr "Не може се променити врста референтног документа." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је." @@ -9695,7 +9711,7 @@ msgstr "Не може се конвертовати у групу јер је и msgid "Cannot covert to Group because Account Type is selected." msgstr "Не може се склонити у групу јер је изабрана врста рачуна." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9704,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9712,11 +9728,11 @@ msgstr "Не може се креирати листа за одабир за п msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Не могу се креирати књиговодствени уноси за онемогућене рачуне: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама" @@ -9733,7 +9749,7 @@ msgstr "Не може се одбити када је категорија за msgid "Cannot delete Exchange Gain/Loss row" msgstr "Не може се обрисати ред прихода/расхода курсних разлика" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама" @@ -9742,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Није могуће обрисати заштићени основни DocType: {0}" @@ -9754,7 +9770,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9766,11 +9782,11 @@ msgstr "Није могуће онемогућити {0} јер то може д msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9799,7 +9815,7 @@ msgstr "Не може се пронаћи ставка са овим бар-ко msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." @@ -9807,11 +9823,11 @@ msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба и msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9837,28 +9853,28 @@ msgstr "Није могуће преузети токен за ажурирањ msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не може се поставити ауторизација на основу попуста за {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." @@ -9882,7 +9898,7 @@ msgstr "Не може се поставити поље {0} за копи msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9890,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре" @@ -9919,7 +9935,7 @@ msgstr "Капацитет (јединица мере залиха)" msgid "Capacity Planning" msgstr "Планирање капацитета" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка" @@ -10050,15 +10066,15 @@ msgstr "Токови готовине" msgid "Cash Flow Statement" msgstr "Извештај о токовима готовине" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Новчани токови из финансијске активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Новчани токови из инвестиционе активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Новчани токови из пословне активности" @@ -10085,8 +10101,8 @@ msgstr "Благајна / Текући рачун" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Благајник" @@ -10166,7 +10182,7 @@ msgstr "Вредност имовине по категоријама" msgid "Caution" msgstr "Пажња" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Пажња: ово би могло изменити закључане рачуне." @@ -10276,7 +10292,7 @@ msgstr "Промените врсту рачуна на Потраживање msgid "Change this date manually to setup the next synchronization start date" msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Промењено име купца у '{}' јер '{}' већ постоји." @@ -10284,7 +10300,7 @@ msgstr "Промењено име купца у '{}' јер '{}' већ пост msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10304,7 +10320,7 @@ msgstr "Промена методе вредновања на просечну msgid "Channel Partner" msgstr "Канал партнера" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -10499,7 +10515,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10557,7 +10573,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10566,7 +10582,7 @@ msgstr "Референца зависног реда" msgid "Child Table Not Allowed" msgstr "Зависна табела није дозвољена" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак." @@ -10584,7 +10600,7 @@ msgstr "Зависне табеле које ће такође бити обри msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Грешка кружне референце" @@ -10655,7 +10671,7 @@ msgstr "Очисти табелу" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Датум клиринга" @@ -10760,7 +10776,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -10773,19 +10789,19 @@ msgstr "Затворена поруџбина се не може отказат msgid "Closing" msgstr "Затварање" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Затварање (Потражује)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Затварање (Дугује)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Затварање (Почетно + Укупно)" @@ -10795,7 +10811,7 @@ msgstr "Затварање (Почетно + Укупно)" msgid "Closing Account Head" msgstr "Затварање аналитичког рачуна" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал" @@ -11057,7 +11073,7 @@ msgstr "Временски термин комуникационог медиј msgid "Communication Medium Type" msgstr "Врста комуникационог медија" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Компактни испис ставке" @@ -11078,6 +11094,7 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11235,6 +11252,7 @@ msgstr "Компаније" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11252,7 +11270,7 @@ msgstr "Компаније" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11328,8 +11346,8 @@ msgstr "Компаније" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11356,8 +11374,8 @@ msgstr "Компаније" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11368,9 +11386,9 @@ msgstr "Компаније" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11409,7 +11427,7 @@ msgstr "Компаније" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11435,10 +11453,10 @@ msgstr "Компаније" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11456,13 +11474,14 @@ msgstr "Компаније" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11510,7 +11529,7 @@ msgstr "Компаније" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11601,11 +11620,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11704,7 +11723,7 @@ msgstr "Адреса за испоруку" msgid "Company Tax ID" msgstr "ПИБ компаније" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" @@ -11717,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Поље за компанију је обавезно" @@ -11747,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Назив поља за линк компаније који се користи за филтрирање (опционо - оставите празно да бисте обрисали све записе)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Назив компаније није исти" @@ -11803,7 +11822,7 @@ msgstr "Компанија {0} није у Јужној Африци." msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Компанија {} још увек не постоји. Поставке пореза су прекинуте." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Компанија {} се не подудара са профилом малопродаје компаније {}" @@ -11833,7 +11852,7 @@ msgstr "Назив конкурента" msgid "Competitors" msgstr "Конкуренти" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Заврши посао" @@ -11856,7 +11875,7 @@ msgstr "Завршено од" msgid "Completed On" msgstr "Завршено на" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Датум завршетка не може бити већи од данашњег дана" @@ -11880,12 +11899,12 @@ msgstr "Завршени пројекти" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Завршена количина" @@ -11919,7 +11938,7 @@ msgstr "Завршено од стране" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Датум завршетка" @@ -12172,7 +12191,7 @@ msgstr "Консолидован извештај" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Консолидована излазна фактура" @@ -12185,7 +12204,7 @@ msgstr "Консолидовани бруто биланс" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Консолидовани бруто биланс може се генерисати за компаније које имају исту матичну компанију." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Консолидовани бруто биланс није могао бити генерисан јер девизни курс између {0} и {1} није доступан за {2}." @@ -12618,19 +12637,19 @@ msgstr "Стопа конверзије" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -12669,7 +12688,7 @@ msgstr "Конвертуј у вангрупну ставку" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Конвертовано" @@ -12707,13 +12726,13 @@ msgstr "Корективно" msgid "Corrective Action" msgstr "Корективна радња" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Корективна радна картица" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Корективна операција" @@ -12815,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12880,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12904,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12980,8 +13002,8 @@ msgstr "Трошковни центар је део расподеле трош msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13009,7 +13031,7 @@ msgstr "Трошковни центар {} не припада компаниј msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Трошковни центар {} је групни трошковни центар. Групни трошковни центар не може се користити у трансакцијама" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Трошковни центар: {0} не постоји" @@ -13027,7 +13049,7 @@ msgstr "Конфигурација трошкова" msgid "Cost Per Unit" msgstr "Трошак по јединици" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%" @@ -13048,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Трошак испоручених ставки" @@ -13063,7 +13085,7 @@ msgstr "Трошак испоручених ставки" msgid "Cost of Goods Sold" msgstr "Трошак продате робе" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Трошак издатих ставки" @@ -13072,7 +13094,7 @@ msgstr "Трошак издатих ставки" msgid "Cost of Poor Quality Report" msgstr "Извештај о трошковима лошег квалитета" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Трошак набављених ставки" @@ -13167,8 +13189,8 @@ msgstr "Није могуће пронаћи пут за " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Није могуће преузети информације за унцхецк {0}." @@ -13303,15 +13325,15 @@ msgstr "Креирај отпремницу" msgid "Create Delivery Trip" msgstr "Креирај путовање за испоруку" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Креирај запослено лице" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Креирај запис о запосленом лицу" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Креирај записе о запосленим лицима." @@ -13336,7 +13358,7 @@ msgstr "Креирај готове производе" msgid "Create Grouped Asset" msgstr "Креирај груписану имовину" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Креирај међукомпанијски налог књижења" @@ -13370,11 +13392,11 @@ msgstr "Креирај налоге књижења" msgid "Create Journal Entry" msgstr "Креирај налог књижења" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Креирај потенцијалног клијента" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Креирај потенцијалне клијенте" @@ -13447,11 +13469,11 @@ msgstr "Креирај унос почетног стања малопродај msgid "Create Payment Entry" msgstr "Креирај унос уплате" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" @@ -13483,11 +13505,11 @@ msgstr "Креирај улазну фактуру" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Креирај набавну поруџбину" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Креирај набавне поруџбине" @@ -13497,7 +13519,7 @@ msgstr "Креирај набавне поруџбине" msgid "Create Purchase Receipt" msgstr "Креирај пријемницу набавке" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Креирај понуду" @@ -13540,11 +13562,11 @@ msgstr "Креирај излазну фактуру" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Креирај продајну поруџбину" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Креирај продајну поруџбину како би тиме помогао у планирању рада и испоруци на време" @@ -13607,7 +13629,7 @@ msgstr "Креирај шаблон за порез" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Креирај евиденцију времена" @@ -13619,7 +13641,7 @@ msgstr "Креирај унос преноса" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Креирај корисника" @@ -13634,16 +13656,16 @@ msgstr "Аутоматски креирај корисника" msgid "Create User Permission" msgstr "Креирај дозволу за корисника" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13674,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Креирај понуде за купце" @@ -13754,6 +13776,10 @@ msgstr "Креирање димензија..." msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Креирање документа листе паковања ..." @@ -13804,7 +13830,7 @@ msgstr "Креирање корисника ..." msgid "Creating demo data" msgstr "Креирање демо података" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" @@ -13848,26 +13874,26 @@ msgstr "Креирање {0} делимично успешно.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Потражује" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Потражује (Трансакција)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Потражује ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Рачун потраживања" @@ -13944,7 +13970,7 @@ msgstr "Одложено плаћање" msgid "Credit Limit" msgstr "Ограничење потраживања" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" @@ -13979,8 +14005,8 @@ msgstr "Потраживање по месецима" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13997,7 +14023,7 @@ msgstr "Износ документа о смањењу" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Документ о смањењу издат" @@ -14015,7 +14041,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Потражује" @@ -14024,24 +14050,24 @@ msgstr "Потражује" msgid "Credit in Company Currency" msgstr "Потражује у валути компаније" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Ограничење потраживања је већ дефинисано за компанију {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Коефицијент обрта добављача" @@ -14224,17 +14250,17 @@ msgstr "Валута не може бити промењена након што msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Валута рачуна за затварање мора бити {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" @@ -14332,7 +14358,7 @@ msgstr "Тренутни чвор" msgid "Current Qty" msgstr "Тренутна количина" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Рацио опште ликвидности" @@ -14357,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Тренутно стање" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Тренутни статус" @@ -14521,8 +14547,8 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14532,7 +14558,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14542,7 +14568,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14559,13 +14585,13 @@ msgstr "Прилагођено раздвајање" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14588,7 +14614,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14602,7 +14628,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14686,7 +14712,7 @@ msgstr "Шифра купца" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14792,7 +14818,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14812,7 +14838,7 @@ msgstr "Повратне информације купца" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14853,7 +14879,7 @@ msgstr "Ставка купца" msgid "Customer Items" msgstr "Ставке купца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Купац локална наруџбина" @@ -14905,7 +14931,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14922,7 +14948,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15011,7 +15037,7 @@ msgstr "Пружено од стране купца" msgid "Customer Provided Item Cost" msgstr "Трошак ставке обезбеђене од стране купца" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Корисничка подршка" @@ -15064,13 +15090,13 @@ msgstr "Купац није уписан ни у један програм ло msgid "Customer or Item" msgstr "Купац или ставка" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Купац је неопходан за 'Попуст по купцу'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Купац {0} не припада пројекту {1}" @@ -15121,7 +15147,7 @@ msgstr "Снабдевач за купца" msgid "Customer-wise Item Price" msgstr "Цена ставке по купцу" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Назив купца / потенцијалног купца" @@ -15147,7 +15173,7 @@ msgstr "Купци" msgid "Customers Without Any Sales Transactions" msgstr "Купци без икаквих продајних трансакција" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Купци нису изабрани." @@ -15182,11 +15208,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Дневни резиме пројекта за {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Дневна подсећања" @@ -15378,7 +15404,7 @@ msgstr "Дани" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Дани од последње наруџбине" @@ -15426,22 +15452,22 @@ msgstr "Трговац" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Дугује" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Дугује (Трансакција)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Дугује ({0})" @@ -15451,7 +15477,7 @@ msgstr "Дугује ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Датум књижења документа о повећању / смањењу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Рачун дуговања" @@ -15493,8 +15519,8 @@ msgstr "Дуговни износ у валути трансакције" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15523,7 +15549,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Дугује према" @@ -15567,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Рацио структуре капитала" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Коефицијент обрта купаца" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Дужник/Поверилац" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Аванс дужника/повериоца" @@ -15666,7 +15692,7 @@ msgstr "Подразумевани рачун" msgid "Default Accounts" msgstr "Подразумевани рачуни" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Подразумевани трошак активности постоји за врсту активности - {0}" @@ -15681,14 +15707,14 @@ msgstr "Подразумевани рачун аванса" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Подразумевани рачун датих аванса" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Подразумевани рачун примљених аванса" @@ -15707,7 +15733,7 @@ msgstr "Подразумевана саставница" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" @@ -15715,7 +15741,7 @@ msgstr "Подразумевана саставница за {0} није про msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -16014,15 +16040,15 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'" @@ -16038,6 +16064,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16075,6 +16102,11 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16151,7 +16183,7 @@ msgstr "Рачун разграничених прихода" msgid "Deferred Revenue and Expense" msgstr "Разграничени приходи и расходи" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Временско разграничење није успело за одређене фактуре:" @@ -16179,7 +16211,7 @@ msgstr "Декаграм/Литар" msgid "Delay (In Days)" msgstr "Кашњење (у данима)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Кашњење (у данима)" @@ -16257,9 +16289,9 @@ msgstr "Обриши потенцијалне клијенте и адресе" msgid "Delete Transactions" msgstr "Обриши трансакције" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Обриши све трансакције за ову компанију" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16278,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Брисање у току!" @@ -16319,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16375,7 +16407,7 @@ msgstr "Испоручене ставке које треба фактуриса #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16437,7 +16469,7 @@ msgstr "Испорука" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Датум испоруке" @@ -16540,7 +16572,7 @@ msgstr "Анализа отпремница" msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Отпремнице" @@ -16687,7 +16719,7 @@ msgstr "Број детаља налога за зависни унос на к msgid "Dependent Task" msgstr "Зависан задатак" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Зависни задатак {0} није шаблонски задатак" @@ -16736,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Обрачунај амортизацију на основу смена" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Амортизована сума" @@ -16748,14 +16780,14 @@ msgstr "Амортизована сума" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизација" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16765,7 +16797,7 @@ msgstr "Износ амортизације" msgid "Depreciation Amount during the period" msgstr "Износ амортизације током периода" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Датум амортизације" @@ -16786,7 +16818,7 @@ msgstr "Амортизација престала због отуђења имо #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Унос амортизације" @@ -16800,7 +16832,7 @@ msgstr "Статус књижења уноса амортизације" msgid "Depreciation Entry against asset {0}" msgstr "Унос амортизације за имовину {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Унос амортизације за {0} у вредности од {1}" @@ -16812,7 +16844,7 @@ msgstr "Унос амортизације за {0} у вредности од {1 msgid "Depreciation Expense Account" msgstr "Рачун за трошак амортизације" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Рачун за трошак амортизације мора бити рачун прихода или расхода." @@ -17014,7 +17046,7 @@ msgstr "Рачун разлике у табели ставки" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања" @@ -17070,7 +17102,7 @@ msgid "Difference Qty" msgstr "Количина разлике" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Вредност разлике" @@ -17251,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију." @@ -17273,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Онемогућени шаблон не сме бити подразумевани шаблон" @@ -17286,8 +17318,8 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17297,7 +17329,7 @@ msgstr "Демонтирати" msgid "Disassemble Order" msgstr "Налог за демонтажу" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." @@ -17516,11 +17548,11 @@ msgstr "Попуст не може бити већи од 100%" msgid "Discount cannot be greater than 100%." msgstr "Попуст не може бити већи од 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Попуст од {} примењен према услову плаћања" @@ -17592,7 +17624,7 @@ msgstr "Дискрециони разлог" msgid "Dislikes" msgstr "Негативне оцене" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Отпрема" @@ -17679,7 +17711,7 @@ msgstr "Назив за приказ" msgid "Disposal Date" msgstr "Датум отуђења" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Датум отуђења {0} не може бити пре {1} датума {2} за имовину." @@ -17957,10 +17989,6 @@ msgstr "Врста документа " msgid "Document Type already used as a dimension" msgstr "Врста документа је већ коришћена као димензија" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Документација" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,10 +18099,6 @@ msgstr "Дугује/Потражује" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18144,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Датум доспећа не може бити након {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Датум доспећа не може бити пре {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}" @@ -18207,7 +18231,7 @@ msgstr "Фазе опомене" msgid "Dunning Type" msgstr "Врста опомене" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Дупликат групе купаца" @@ -18215,7 +18239,7 @@ msgstr "Дупликат групе купаца" msgid "Duplicate DocType" msgstr "Дупликат DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Дупли унос. Проверите правило ауторизације {0}" @@ -18223,7 +18247,7 @@ msgstr "Дупли унос. Проверите правило ауториза msgid "Duplicate Finance Book" msgstr "Дупликат финансијске евиденције" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Дупликат групе ставки" @@ -18245,7 +18269,7 @@ msgstr "Дупликат малопродајних поља" msgid "Duplicate POS Invoices found" msgstr "Пронађени дупликат фискалног рачуна" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Изабран је дупликат распореда плаћања" @@ -18257,7 +18281,7 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" @@ -18265,7 +18289,7 @@ msgstr "Грешка дупликата броја серије" msgid "Duplicate Stock Closing Entry" msgstr "Дупликат уноса затварања залиха" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Дупликат групе купаца пронађен у табели група купаца" @@ -18277,7 +18301,7 @@ msgstr "Дупли унос за шифру ставке {0} и произвођ msgid "Duplicate entry: {0}{1}" msgstr "Дупликат уноса: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Дупликат групе ставки пронађен у табели група ставки" @@ -18298,7 +18322,7 @@ msgstr "Дупликат {0} пронађен у табели" msgid "Duration (Days)" msgstr "Трајање (дани)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Трајање у данима" @@ -18390,7 +18414,7 @@ msgstr "Свака трансакција" msgid "Earliest" msgstr "Најранији" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Најранија доба" @@ -18411,7 +18435,7 @@ msgstr "Измени капацитет" msgid "Edit Cart" msgstr "Измени корпу" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Измена није дозвољена" @@ -18500,7 +18524,7 @@ msgstr "Обавезно је одабрати или циљану количи msgid "Either target qty or target amount is mandatory." msgstr "Обавезно је одабрати или циљу количину или циљни износ." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18626,7 +18650,7 @@ msgstr "Имејл је успешно послат." msgid "Email sent to" msgstr "Имејл послат" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Имејл послат {0}" @@ -18687,7 +18711,7 @@ msgstr "Телефон у хитним случајевима" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18770,7 +18794,7 @@ msgstr "Историја рада у компанији" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18807,7 +18831,7 @@ msgstr "Запослено лице {0} већ има повезаног кор msgid "Employee {0} does not belong to the company {1}" msgstr "Запослено лице {0} не припада компанији {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице." @@ -18823,7 +18847,7 @@ msgstr "Запослена лица" msgid "Empty" msgstr "Празно" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Листа за брисање је празна" @@ -18832,7 +18856,7 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18842,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Омогући рачуноводствене димензије" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -18858,7 +18882,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19169,8 +19193,8 @@ msgstr "Датум не може бити пре датума почетка." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19178,7 +19202,7 @@ msgstr "Датум не може бити пре датума почетка." msgid "End Time" msgstr "Време завршетка" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Завршетак транзита" @@ -19263,8 +19287,8 @@ msgstr "Унесите ручно" msgid "Enter Serial Nos" msgstr "Унесите бројеве серија" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Унесите вредност" @@ -19289,7 +19313,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19345,7 +19369,7 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." @@ -19353,7 +19377,7 @@ msgstr "Унесите почетне залихе." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19420,11 +19444,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Опис грешке" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Дошло је до грешке" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Грешка током ажурирања информација о позиваоцу" @@ -19436,7 +19460,7 @@ msgstr "Грешка приликом евалуације формуле кри msgid "Error getting details for {0}: {1}" msgstr "Грешка при прибављању детаља за {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Грешка у усклађивању странке за банковну трансакцију {0}" @@ -19444,15 +19468,15 @@ msgstr "Грешка у усклађивању странке за банков msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Грешка приликом књижења амортизације" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" @@ -19510,7 +19534,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19530,7 +19554,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -19540,15 +19564,19 @@ msgstr "Пример: Број серије {0} је резервисан у {1} msgid "Exception Budget Approver Role" msgstr "Улога за одобравање изузетака буџета" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "Прекомерна демонтажа" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Утрошен вишак материјала" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Вишак трансфера" @@ -19584,7 +19612,7 @@ msgstr "Приход или расход курсних разлика" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Приход/Расход курсних разлика" @@ -19689,7 +19717,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})" msgid "Excise Entry" msgstr "Унос акцизе" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Акцизна фактура" @@ -19728,7 +19756,7 @@ msgstr "Извршни асистент" msgid "Executive Search" msgstr "Извршна претрага" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Ослобођење испоруке" @@ -19775,7 +19803,7 @@ msgstr "Одлазак" msgid "Exit Interview Held On" msgstr "Датум одржавања одлазног интервјуа" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Очекивано" @@ -19785,7 +19813,7 @@ msgstr "Очекивано" msgid "Expected Amount" msgstr "Очекивани износ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Очекивани датум доласка" @@ -19833,7 +19861,7 @@ msgstr "Очекивани датум испоруке треба да буде msgid "Expected End Date" msgstr "Очекивани датум завршетка" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Очекивани датум завршетка треба да буде мањи или једнак очекиваном датуму завршетка матичног задатка {0}." @@ -19891,7 +19919,7 @@ msgstr "Очекивана вредност након корисног века #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19966,12 +19994,12 @@ msgstr "Захтев за трошак" msgid "Expense Head" msgstr "Група трошка" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Група трошка промењена" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Рачун расхода је обавезан за ставку {0}" @@ -20001,8 +20029,8 @@ msgstr "Трошкови укључени у вредновање имовине msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Истекле шарже" @@ -20075,7 +20103,7 @@ msgstr "Екстерна радна историја" msgid "Extra Consumed Qty" msgstr "Додатно утрошена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Додатно потрошена количина на радној картици" @@ -20174,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Неуспешно брисање демо података, молимо обришите демо компанију ручно." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20212,7 +20240,7 @@ msgstr "Неуспешна конфигурација компаније" msgid "Failed to setup defaults" msgstr "Неуспешна поставка подразумеваних вредности" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку." @@ -20324,7 +20352,7 @@ msgid "Fetch Value From" msgstr "Преузми вредност са" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" @@ -20352,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -20390,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поља ће бити копирана само приликом креирања." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Фајл не припада овом запису о брисању трансакције" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Фајл није пронађен" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Фајл није пронађен на серверу" @@ -20719,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Готови производи" @@ -20742,7 +20770,7 @@ msgstr "Референца готових производа" msgid "Finished Goods Return" msgstr "Повраћај готових производа" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Вредност готових производа" @@ -20760,11 +20788,11 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20800,7 +20828,7 @@ msgstr "Први одговор у оквиру споразума о нивоу #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Време за први одговор" @@ -20884,7 +20912,7 @@ msgstr "Фискална година {0} не постоји" msgid "Fiscal Year {0} does not exist" msgstr "Фискална година {0} не постоји" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Фискална година {0} није доступна за компанију {1}." @@ -20913,7 +20941,7 @@ msgstr "Основна средства" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20935,11 +20963,11 @@ msgstr "Основно средство мора бити ставка ван з msgid "Fixed Asset Register" msgstr "Регистар основних средстава" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Коефицијент обрта основних средстава" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Основно средство {0} се не може користити у саставницама." @@ -21084,7 +21112,7 @@ msgid "For Job Card" msgstr "За радну картицу" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "За операцију" @@ -21115,7 +21143,7 @@ msgstr "За производњу" msgid "For Raw Materials" msgstr "За сировине" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}" @@ -21143,11 +21171,11 @@ msgstr "За складиште" msgid "For Work Order" msgstr "За радни налог" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "За ставку {0}, количина мора бити негативна број" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "За ставку {0}, количина мора бити позитиван број" @@ -21185,7 +21213,7 @@ msgstr "За појединачног добављача" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "За ставку {0}, је креирано или повезано само {1} имовине у {2}. Молимо Вас да креирате или повежете још {3} имовина са одговарајућим документом." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}" @@ -21195,11 +21223,11 @@ msgstr "За ставку {0}, цена мора бити позитиван б msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" @@ -21216,7 +21244,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}" @@ -21249,11 +21277,11 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" @@ -21262,7 +21290,7 @@ msgstr "Да би нови {0} ступио на снагу, желите ли msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "За {0}, количина је обавезна за унос поврата" @@ -21301,8 +21329,8 @@ msgstr "Прогноза потражње" msgid "Forecasting" msgstr "Прогноза" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Резерва из прерачуна страних валута" @@ -21341,7 +21369,7 @@ msgstr "Постови на форуму" msgid "Forum URL" msgstr "URL форума" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21377,7 +21405,7 @@ msgstr "Франко брод" msgid "Free item code is not selected" msgstr "Шифра бесплатне ставке није изабрана" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Бесплатна ставка није постављена у ценовнику {0}" @@ -21481,7 +21509,7 @@ msgstr "Датум почетка је обавезан" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21497,7 +21525,7 @@ msgstr "Датум почетка треба да буде у оквиру фи msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Датум почетка: {0} не може бити већи од датум завршетка: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Датум и време почетка" @@ -21541,7 +21569,7 @@ msgstr "Са екстерне електронске трговинске пла msgid "From Fiscal Year" msgstr "Од фискалне године" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Почетна фискална година не може бити већа од крајње фискалне године" @@ -21647,7 +21675,7 @@ msgstr "Време почетка" msgid "From Time " msgstr "Време почетка " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Време почетка треба да буде мање од времена завршетка" @@ -21694,7 +21722,7 @@ msgstr "Почетно складиште" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Датум почетка и датум завршетка су обавезни." @@ -21845,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" @@ -21859,7 +21887,7 @@ msgstr "Референца будућег плаћања" msgid "Future Payments" msgstr "Будућа плаћања" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Будући датум није дозвољен" @@ -21884,7 +21912,7 @@ msgstr "Стање главне књиге" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Унос у главну књигу" @@ -21946,7 +21974,7 @@ msgstr "Приход/Расход од ревалоризације" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Приход/Расход при отуђењу имовине" @@ -22189,11 +22217,11 @@ msgstr "Прикажи локацију ставке" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Прикажи ставке из" @@ -22209,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "Преузми ставке само за набавку" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Прикажи ставке из саставнице" @@ -22396,7 +22424,7 @@ msgstr "Циљеви" msgid "Goods" msgstr "Роба" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Роба на путу" @@ -22405,7 +22433,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -22535,8 +22563,8 @@ msgstr "Грам/Литар" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22571,7 +22599,7 @@ msgstr "Укупно (валута компаније)" msgid "Grand Total (Transaction Currency)" msgstr "Укупно (валута трансакције)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Укупан износ мора одговарати збиру референци плаћања" @@ -22652,7 +22680,7 @@ msgstr "Бруто добитак / губитак" msgid "Gross Profit Percent" msgstr "Проценат бруто профита" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Стопа пословног добитка" @@ -22728,7 +22756,7 @@ msgstr "Груписано по продајној поруџбини" msgid "Group by Voucher" msgstr "Груписано по документу" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Није дозвољено изабрати складиште групног чвора за трансакције" @@ -23027,11 +23055,11 @@ msgstr "Текст помоћи" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Помаже Вам да расподелите буџет/циљ по месецима ако имате сезоналност у пословању." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23059,7 +23087,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Здраво," @@ -23206,7 +23234,7 @@ msgstr "Цена по часу" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Часови" @@ -23258,7 +23286,7 @@ msgstr "Како форматирати и приказати вредности msgid "Hrs" msgstr "Часови" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Људски ресурси" @@ -23409,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Уколико је означено, одабрана количина неће бити аутоматски остварена приликом подношења листе за одабир." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23578,6 +23612,12 @@ msgstr "Уколико је омогућено, изворно и циљно с msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Уколико је омогућено, систем ће дозволити књижење негативног стања залиха за шаржу. То може довести до нетачне стопе вредновања, па се препоручује избегавање ове опције. Систем ће дозволити негативно стање само у случају ретроактивних књижења и блокираће негативно стање у свим осталим случајевима." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23670,7 +23710,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -23707,7 +23747,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -23716,7 +23756,7 @@ msgstr "Уколико саставница резултира отписани msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -23726,7 +23766,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -23803,7 +23843,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -23826,11 +23866,11 @@ msgstr "Уколико и даље желите да наставите, омо msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Уколико желите да се операције извршавају паралелно, задржите исти ИД секвенце за њих." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Уколико {0} {1} количине ставке {2}, шема {3} ће бити примењена на ту ставку." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Уколико {0} {1} вредности ставке {2}, шема {3} ће бити примењена на ту ставку." @@ -23864,7 +23904,7 @@ msgstr "Игнориши" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Игнориши завршно стање" @@ -23984,7 +24024,7 @@ msgstr "Игнориши преклапање времена на радним msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Слика у опису је уклоњена. Да бисте онемогућили ово понашање, уклоните ознаку са опције \"{0}\" на {1}." @@ -24150,7 +24190,7 @@ msgstr "У производњи" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "У количини" @@ -24177,7 +24217,7 @@ msgstr "Пренос у транзиту" msgid "In Transit Warehouse" msgstr "Складиште у транзиту" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "У вредности" @@ -24276,7 +24316,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24467,7 +24507,7 @@ msgstr "Укључи евиденцију времена у статусу на msgid "Include UOM" msgstr "Укључи јединицу мере" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Укључи ставке које имају вредност нула на залихама" @@ -24490,7 +24530,7 @@ msgstr "Укључи у бруто" msgid "Included Fee" msgstr "Укључена накнада" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Укључена накнада је већа од самог повлачења средстава." @@ -24518,7 +24558,7 @@ msgstr "Укључујући ставке за подсклопове" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24618,7 +24658,7 @@ msgstr "Погрешан салдо количине након трансакц msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Нетачно складиште за поновно наручивање" @@ -24626,7 +24666,7 @@ msgstr "Нетачно складиште за поновно наручивањ msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" @@ -24670,8 +24710,8 @@ msgstr "Извештај о нетачној вредности залиха" msgid "Incorrect Type of Transaction" msgstr "Нетачна врста трансакције" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Нетачно складиште" @@ -24735,7 +24775,7 @@ msgstr "Повећање" msgid "Increment cannot be 0" msgstr "Повећање не може бити 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Повећање за атрибут {0} не може бити 0" @@ -24780,11 +24820,11 @@ msgstr "Индиректни приход" msgid "Individual" msgstr "Индивидуални" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Појединачни унос у главну књигу не може се отказати." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Појединачни унос у књигу залиха не може се отказати." @@ -24842,7 +24882,7 @@ msgstr "Иницирано" msgid "Inspected By" msgstr "Инспекцију извршио" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Инспекција одбијена" @@ -24866,7 +24906,7 @@ msgstr "Инспекција је потребна пре испоруке" msgid "Inspection Required before Purchase" msgstr "Инспекција је потребна пре набавке" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Подношење инспекције" @@ -24897,7 +24937,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -24938,22 +24978,22 @@ msgstr "Недовољан капацитет" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25083,7 +25123,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25108,7 +25148,7 @@ msgstr "Интерни" msgid "Internal Customer Accounting" msgstr "Рачуноводство интерног купца" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Интерни купац за компанију {0} већ постоји" @@ -25209,19 +25249,19 @@ msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Неважећи распоређени износ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Неважећи износ" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Неважећи датум аутоматског понављања" @@ -25234,7 +25274,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -25242,7 +25282,7 @@ msgstr "Неважећа оквирна наруџбина за изабрано msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Неважећи CSV формат. Очекивана колона: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Неважећа зависна процедура" @@ -25250,7 +25290,7 @@ msgstr "Неважећа зависна процедура" msgid "Invalid Company Field" msgstr "Неважеће поље компаније" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Неважећа компанија за међукомпанијску трансакцију." @@ -25264,7 +25304,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Неважећа група купаца" @@ -25272,12 +25312,12 @@ msgstr "Неважећа група купаца" msgid "Invalid Delivery Date" msgstr "Неважећи датум испоруке" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25305,8 +25345,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Неважећа формула" @@ -25319,7 +25359,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25333,7 +25373,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Неважећи нето износ набавке" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Неважећи унос почетног стања" @@ -25357,9 +25397,9 @@ msgstr "Неважеће време књижења" msgid "Invalid Primary Role" msgstr "Неважећа примарна улога" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Неважећи формат штампе" @@ -25367,7 +25407,7 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" @@ -25380,7 +25420,7 @@ msgstr "Неважећа улазна фактура" msgid "Invalid Qty" msgstr "Неважећа количина" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Неважећа количина" @@ -25401,16 +25441,16 @@ msgstr "Неважеће излазне фактуре" msgid "Invalid Schedule" msgstr "Неважећи распоред" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Неважеће изворно и циљно складиште" @@ -25422,7 +25462,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Неважеће отпремање" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Неважећа вредност" @@ -25431,7 +25471,7 @@ msgstr "Неважећа вредност" msgid "Invalid Warehouse" msgstr "Неважеће складиште" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}" @@ -25439,7 +25479,7 @@ msgstr "Неважећи износ у рачуноводственим унос msgid "Invalid condition expression" msgstr "Неважећи израз услова" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Неважећи URL фајла" @@ -25447,7 +25487,7 @@ msgstr "Неважећи URL фајла" msgid "Invalid filter formula. Please check the syntax." msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка" @@ -25455,7 +25495,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Неважећи параметар. 'dn' треба бити врсте str" @@ -25467,7 +25507,7 @@ msgstr "Неважећа референца {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Неважећи кључ резултата. Одговор:" @@ -25475,6 +25515,10 @@ msgstr "Неважећи кључ резултата. Одговор:" msgid "Invalid search query" msgstr "Неважећи упит претраге" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25485,8 +25529,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Неважећа вредност {0} за {1} у односу на рачун {2}" @@ -25494,7 +25538,7 @@ msgstr "Неважећа вредност {0} за {1} у односу на ра msgid "Invalid {0}" msgstr "Неважеће {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Неважеће {0} за међукомпанијску трансакцију." @@ -25504,7 +25548,7 @@ msgid "Invalid {0}: {1}" msgstr "Неважеће {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Инвентар" @@ -25547,7 +25591,7 @@ msgstr "Кључ димензије инвентара" msgid "Inventory Settings" msgstr "Поставке инвентара" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Коефицијент обрта залиха" @@ -25612,7 +25656,7 @@ msgstr "Дисконтовање фактуре" msgid "Invoice Document Type Selection Error" msgstr "Грешка при избору врсте документа фактуре" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Укупан збир фактуре" @@ -25641,7 +25685,7 @@ msgstr "" msgid "Invoice Number" msgstr "Број фактуре" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Фактура је плаћена" @@ -25649,7 +25693,7 @@ msgstr "Фактура је плаћена" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Део фактуре" @@ -25700,7 +25744,7 @@ msgstr "Врста фактуре" msgid "Invoice Type Created via POS Screen" msgstr "Врста фактуре креирана путем малопродајног екрана" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Фактура је већ креирана за све обрачунске сате" @@ -25710,14 +25754,14 @@ msgstr "Фактура је већ креирана за све обрачунс msgid "Invoice and Billing" msgstr "Фактура и фактурисање" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Фактура не може бити направљена за нула фактурисаних сати" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25740,7 +25784,7 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Фактуре" @@ -25834,7 +25878,7 @@ msgstr "Алтернативно" msgid "Is Billable" msgstr "Подложно наплати" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Контакт за фактурисање" @@ -26189,7 +26233,7 @@ msgstr "Складиште одбијених залиха" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26289,7 +26333,7 @@ msgstr "Шаблон" msgid "Is Transporter" msgstr "Превозник" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Адреса Ваше компаније" @@ -26363,7 +26407,7 @@ msgstr "Издавање материјала" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26386,7 +26430,7 @@ msgstr "Резиме упита" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26426,11 +26470,11 @@ msgstr "Упити" msgid "Issuing Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Потребно је преузети детаље ставки." @@ -26505,7 +26549,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26555,7 +26599,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26770,8 +26814,8 @@ msgstr "Корпа ставке" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26796,18 +26840,18 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26824,8 +26868,8 @@ msgstr "Корпа ставке" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27072,7 +27116,7 @@ msgstr "Детаљи ставке" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27262,7 +27306,7 @@ msgstr "Произвођач ставке" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27287,22 +27331,22 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27337,7 +27381,7 @@ msgstr "Произвођач ставке" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27353,7 +27397,7 @@ msgstr "Произвођач ставке" msgid "Item Name" msgstr "Назив ставке" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Назив ставке је обавезан." @@ -27409,7 +27453,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27595,7 +27639,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27603,11 +27647,11 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Варијанте ставке ажуриране" @@ -27713,11 +27757,11 @@ msgstr "Ставка и складиште" msgid "Item and Warranty Details" msgstr "Детаљи ставке и гаранције" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Ставка има варијанте." @@ -27743,7 +27787,7 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" @@ -27758,11 +27802,11 @@ msgstr "Ставка за производњу" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир зависне трошкове набавке" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -27787,11 +27831,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" @@ -27799,11 +27843,11 @@ msgstr "Ставка {0} не постоји у систему или је ис msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Ставка {0} је унесена више пута." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Ставка {0} је већ враћена" @@ -27819,7 +27863,7 @@ msgstr "Ставка {0} нема број серије. Само ставке msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" @@ -27831,11 +27875,11 @@ msgstr "Ставка {0} је занемарена јер није ставка msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -27847,7 +27891,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -27855,11 +27899,11 @@ msgstr "Ставка {0} није ставка на залихама" msgid "Item {0} is not a subcontracted item" msgstr "Ставка {0} није ставка за подуговарање" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -27875,7 +27919,7 @@ msgstr "Ставка {0} мора бити ставка ван залиха" msgid "Item {0} must be a non-stock item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}" @@ -27891,7 +27935,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Ставка {} не постоји." @@ -27941,7 +27985,7 @@ msgstr "Књига продаје по ставкама" msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" @@ -28001,7 +28045,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -28031,7 +28075,7 @@ msgstr "Ставке за резервисање" msgid "Items under this warehouse will be suggested" msgstr "Ставке из овог складишта ће бити предложене" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Ставке {0} не постоје у мастер табели ставки." @@ -28076,12 +28120,12 @@ msgstr "Капацитет посла" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28105,7 +28149,7 @@ msgstr "Анализа радне картице" msgid "Job Card Item" msgstr "Ставка радне картице" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28144,7 +28188,7 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" @@ -28220,7 +28264,7 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" @@ -28247,7 +28291,7 @@ msgstr "Џул/Метар" msgid "Journal Entries" msgstr "Налози књижења" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Налози књижења {0} нису повезани" @@ -28319,7 +28363,7 @@ msgstr "Налог књижења за отпис" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Врста налога књижења треба да буде постављена на унос амортизације за амортизацију имовине" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом" @@ -28441,7 +28485,7 @@ msgstr "Киловат" msgid "Kilowatt-Hour" msgstr "Киловат-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}." @@ -28582,12 +28626,12 @@ msgstr "Датум последње интеграције" msgid "Last Month Downtime Analysis" msgstr "Анализа времена застоја прошлог месеца" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Износ последње наруџбине" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Датум последње наруџбине" @@ -28635,7 +28679,7 @@ msgstr "Последња набавна цена" msgid "Last Scanned Warehouse" msgstr "Последње скенирано складиште" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}." @@ -28655,7 +28699,7 @@ msgstr "Последња извршена трансакција" msgid "Latest" msgstr "Најновије" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Најновија старост" @@ -28700,7 +28744,7 @@ msgstr "Потенцијални клијент -> Могући купац" msgid "Lead Conversion Time" msgstr "Време конверзије потенцијалног клијента" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Број потенцијалних клијената" @@ -28794,7 +28838,7 @@ msgstr "Потенцијални клијент {0} је додат у могу msgid "Leads" msgstr "Потенцијални клијенти" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Потенцијални клијенти Вам помажу да добијете посао, додајте све Ваше контакте и нове потенцијалне клијенте" @@ -28821,6 +28865,10 @@ msgstr "Сазнајте више о Account Data row found" msgstr "Није пронађен ниједан ред у подацима рачуна" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Не постоји рачун који одговара овим филтерима: {}" @@ -32300,12 +32343,16 @@ msgstr "Без радње" msgid "No Answer" msgstr "Нема одговора" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Нема купаца са изабраним опцијама." @@ -32313,7 +32360,7 @@ msgstr "Нема купаца са изабраним опцијама." msgid "No Delivery Note selected for Customer {}" msgstr "Не постоје изабране отпремнице за купца {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Нема DocType-ова на листи за брисање. Молимо Вас да генеришете или увезете листу пре подношења." @@ -32357,14 +32404,14 @@ msgstr "Нема белешки" msgid "No Outstanding Invoices found for this party" msgstr "Нису пронађене неизмирене фактуре за ову странку" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Без дозволе" @@ -32381,7 +32428,7 @@ msgstr "Без записа за ове поставке." msgid "No Selection" msgstr "Није извршен избор" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Нема серија / шаржи доступних за поврат" @@ -32409,7 +32456,7 @@ msgstr "Нема података о порезу по одбитку за тр msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Без услова" @@ -32451,7 +32498,7 @@ msgstr "" msgid "No additional fields available" msgstr "Нема доступних додатних поља" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}" @@ -32467,7 +32514,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Нема имејл адресе за фактурисање за купца: {0}" @@ -32475,7 +32522,7 @@ msgstr "Нема имејл адресе за фактурисање за куп msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Нису пронађени контакти са имејл адресама." @@ -32487,11 +32534,15 @@ msgstr "Нема података за овај период" msgid "No data found. Seems like you uploaded a blank file" msgstr "Нема података. Чини се да сте увезли празан фајл" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Нема датог описа" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Није пронађена разлика за рачун залиха {0}" @@ -32499,7 +32550,7 @@ msgstr "Није пронађена разлика за рачун залиха msgid "No email found for {0} {1}" msgstr "Није пронађен имејл за {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Ниједно запослено лице није у распореду" @@ -32578,7 +32629,7 @@ msgstr "Број докумената" msgid "No of Employees" msgstr "Број запослених лица" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Број интеракција" @@ -32637,7 +32688,7 @@ msgstr "Број радних станица" msgid "No open Material Requests found for the given criteria." msgstr "Нема отворених захтева за набавку за дате критеријуме." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}." @@ -32649,15 +32700,15 @@ msgstr "Нема отвореног догађаја" msgid "No open task" msgstr "Нема отвореног задатка" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Нису пронађене неизмирене фактуре" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели." @@ -32669,7 +32720,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Није пронађен имејл за купца: {0}" @@ -32689,9 +32740,9 @@ msgstr "Нису пронађени примаоци за кампању {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Нема записа" @@ -32769,6 +32820,10 @@ msgstr "Без вредности" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Нема {0} за међукомпанијске трансакције." @@ -32840,8 +32895,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Комад" @@ -32894,7 +32949,7 @@ msgstr "Није затражено" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Није специфицирано" @@ -32915,11 +32970,11 @@ msgstr "Није специфицирано" msgid "Not Started" msgstr "Није започето" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Није дозвољено поставити алтернативну ставку за ставку {0}" @@ -32931,11 +32986,11 @@ msgstr "Није дозвољено креирати рачуноводстве msgid "Not allowed to update stock transactions older than {0}" msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Није дозвољено јер {0} премашује лимите" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Није дозвољено изменити закључани рачун {0}" @@ -32955,7 +33010,7 @@ msgstr "Није пронађено на складишту" msgid "Not permitted to make Purchase Orders" msgstr "Није дозвољено креирање набавних поруџбина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32963,7 +33018,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)" @@ -32973,7 +33028,7 @@ msgstr "Напомена: Датум доспећа премашује дозв msgid "Note: Email will not be sent to disabled users" msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине." @@ -32981,7 +33036,7 @@ msgstr "Напомена: Уколико желите да користите г msgid "Note: Item {0} added multiple times" msgstr "Напомена: Ставка {0} је додата више пута" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'" @@ -32989,7 +33044,7 @@ msgstr "Напомена: Унос уплате неће бити креиран msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}" @@ -33113,7 +33168,7 @@ msgstr "Број дана" msgid "Number of Interaction" msgstr "Број интеракције" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Број наруџбине" @@ -33411,11 +33466,11 @@ msgstr "Онлајн аукција" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Дозвољени су искључиво CSV фајлови" @@ -33467,7 +33522,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Само су независни чворови дозвољени у трансакцијама" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле." @@ -33480,7 +33535,7 @@ msgstr "Само једна операција може имати означе msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Може се креирати само један {0} унос против радног налога {1}" @@ -33507,6 +33562,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n" "На пример: Уколико је одобрење постављено на 0,07, рачуни који имају стање од 0,07 у било којој валути биће сматрати за рачуне са нултим стањем" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Подржани су само {0}" @@ -33632,7 +33693,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Почетни салдо" @@ -33644,14 +33705,14 @@ msgstr "Почетни салдо" msgid "Opening & Closing" msgstr "Отварање и затварање" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Почетно стање (Потражује)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Почетно стање (Дугује)" @@ -33660,11 +33721,11 @@ msgstr "Почетно стање (Дугује)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Почетна акумулирана амортизација" @@ -33724,11 +33785,7 @@ msgstr "Почетни датум" msgid "Opening Entry" msgstr "Унос почетног стања" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Унос почетног стања не може бити креиран након што је креиран документ за затварање периода." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Креирање почетне фактуре је у току" @@ -33756,8 +33813,8 @@ msgstr "Ставка почетне фактуре" msgid "Opening Invoice Tool" msgstr "Алат за унос почетних фактура" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.

    За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.

    Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање." @@ -33783,7 +33840,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Креиране су почетна улазне фактуре." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Почетна количина" @@ -33793,17 +33850,32 @@ msgstr "Почетне излазне фактуре су креиране." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33811,7 +33883,7 @@ msgstr "" msgid "Opening Time" msgstr "Почетно време" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Почетна вредност" @@ -33820,9 +33892,9 @@ msgstr "Почетна вредност" msgid "Opening and Closing" msgstr "Отварање и затварање" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Креирање почетног стања залиха је стављено у ред чекања и биће обрађено у позадини. Молимо Вас да проверите унос залиха након одређеног времена." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33845,7 +33917,7 @@ msgstr "Трошак оперативних компоненти" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Оперативни трошак" @@ -33936,7 +34008,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -33951,15 +34023,15 @@ msgstr "За колико готових производа је операци msgid "Operation time does not depend on quantity to produce" msgstr "Време операције не зависи од количине за производњу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операција {0} је додата више пута у радном налогу {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција" @@ -33973,7 +34045,7 @@ msgstr "Операција {0} траје дуже од било којег до #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33985,7 +34057,7 @@ msgstr "Операције" msgid "Operations Routing" msgstr "Распоред операција" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Поље за операције не може остати празно" @@ -33995,12 +34067,12 @@ msgstr "Поље за операције не може остати празно msgid "Operator" msgstr "Оператор" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Број прилика" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Проценат прилика у односу на потенцијалне клијенте" @@ -34008,7 +34080,7 @@ msgstr "Проценат прилика у односу на потенција #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Прилике" @@ -34043,7 +34115,7 @@ msgstr "Прилике по извору" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34072,7 +34144,7 @@ msgstr "Датум прилике" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Прилика од" @@ -34125,7 +34197,7 @@ msgstr "Резиме прилика по фазама продаје " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34185,7 +34257,7 @@ msgstr "Датум потврде наруџбине" msgid "Order Confirmation No" msgstr "Број потврде наруџбине" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Број наруџбина" @@ -34209,7 +34281,7 @@ msgstr "Наруџбина број" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Количина наруџбине" @@ -34241,12 +34313,12 @@ msgstr "Резиме наруџбине" msgid "Order Type" msgstr "Врста наруџбине" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Вредност наруџбине" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Наруџбина/Понуда %" @@ -34270,8 +34342,8 @@ msgstr "Наручено" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34411,12 +34483,12 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Излазна количина" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Излазна вредност" @@ -34434,7 +34506,7 @@ msgstr "Није обухваћено годишњим уговором о од msgid "Out of Order" msgstr "Ван функције" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Нема на стању" @@ -34450,7 +34522,7 @@ msgstr "Ван гаранције" msgid "Out of stock" msgstr "Нема на стању" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Застарели унос почетног стања малопродаје" @@ -34515,9 +34587,9 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Неизмирени износ" @@ -34534,7 +34606,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Неизмирени чекови и депозити за раздужење" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Неизмирено за {0} не може бити мање од нуле ({1})" @@ -34590,7 +34662,7 @@ msgstr "Дозвола за преузимање вишка (%)" msgid "Over Receipt" msgstr "Прекорачење пријема" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}." @@ -34607,7 +34679,7 @@ msgstr "Дозвола за прекорачење преноса (%)" msgid "Over Withheld" msgstr "Прекомерно обрачунат порез по одбитку" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}." @@ -34627,7 +34699,7 @@ msgstr "Прекорачење фактурисања од {} је занема #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34702,8 +34774,8 @@ msgid "Owned" msgstr "Власништво" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34843,7 +34915,7 @@ msgstr "Поље у малопродаји" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Фискални рачун" @@ -34929,7 +35001,7 @@ msgstr "Селектор малопродајне ставке" msgid "POS Opening Entry" msgstr "Унос почетног стања малопродаје" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Унос почетног стања малопродаје - {0} је застарео. Затворите малопродају и креирајте нови унос почетног стања." @@ -34950,7 +35022,7 @@ msgstr "Детаљи уноса почетног стања малопродај msgid "POS Opening Entry Exists" msgstr "Унос почетног стања малопродаје већ постоји" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Недостаје унос почетног стања малопродаје" @@ -34979,14 +35051,14 @@ msgstr "Метод плаћања у малопродаји" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Профил малопродаје" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите." @@ -35004,19 +35076,15 @@ msgstr "Корисник малопродаје" msgid "POS Profile doesn't match {}" msgstr "Профил малопродаје се не поклапа са {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Профил малопродаје је обавезан да би се ова фактура означила као малопродајна трансакција." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Профил малопродаје је неопходан за унос" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Профил малопродаје {0} не може бити онемогућен јер постоје активне малопродајне сесије." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Профил малопродаје {} садржи начин плаћања {}. Молимо Вас да га уклоните да бисте онемогућили овај начин." @@ -35151,7 +35219,7 @@ msgstr "Документ листе паковања" msgid "Packing Slip Item" msgstr "Ставка на документу листе паковања" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Документ(а) листе паковања је отказан" @@ -35178,7 +35246,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Плаћено" @@ -35196,13 +35264,13 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Плаћени износ" @@ -35231,7 +35299,7 @@ msgstr "Плаћени износ након пореза" msgid "Paid Amount After Tax (Company Currency)" msgstr "Плаћени износ након пореза (валута компаније)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}" @@ -35262,7 +35330,7 @@ msgid "Paid To Account Type" msgstr "Плаћено на врсту рачуна" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа" @@ -35342,7 +35410,7 @@ msgstr "Пакети" msgid "Parent Account" msgstr "Матични рачун" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Матични рачун недостаје" @@ -35356,7 +35424,7 @@ msgstr "Матична шаржа" msgid "Parent Company" msgstr "Матична компанија" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Матична компанија мора бити групна компанија" @@ -35441,11 +35509,11 @@ msgstr "Матична група добављача" msgid "Parent Task" msgstr "Матични задатак" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Матични задатак {0} није шаблонски задатак" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Матични задатак {0} мора бити групни задатак" @@ -35483,11 +35551,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Делимично пренесен материјал" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -35577,6 +35645,11 @@ msgstr "Делимично усклађено" msgid "Partially Reserved" msgstr "Делимично резервисано" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35696,13 +35769,13 @@ msgstr "Милионити део" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35713,7 +35786,7 @@ msgstr "Милионити део" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35724,7 +35797,7 @@ msgstr "Странка" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Рачун странке" @@ -35829,7 +35902,7 @@ msgstr "Неподударање странке" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35909,13 +35982,13 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35932,11 +36005,11 @@ msgstr "Специфична ставка странке" msgid "Party Type" msgstr "Врста странке" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Врста странке и странка су обавезни за рачун {0}" @@ -36028,7 +36101,7 @@ msgstr "Претходни догађаји" msgid "Pause" msgstr "Пауза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Паузирај посао" @@ -36079,10 +36152,10 @@ msgid "Payable" msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Рачун обавеза" @@ -36133,8 +36206,8 @@ msgstr "Рачун за плаћање" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Износ плаћања" @@ -36172,14 +36245,14 @@ msgstr "Детаљи плаћања" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Документ о плаћању" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Врста документа о плаћању" @@ -36199,7 +36272,7 @@ msgstr "Датум доспећа плаћања" msgid "Payment Entries" msgstr "Уноси плаћања" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Уноси плаћања {0} нису повезани" @@ -36248,16 +36321,16 @@ msgstr "Одбитак од уноса уплате" msgid "Payment Entry Reference" msgstr "Референца уноса уплате" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Унос уплате већ постоји" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Унос уплате је већ креиран" @@ -36295,7 +36368,7 @@ msgstr "Платни портал" msgid "Payment Gateway Account" msgstr "Рачун за платни портал" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно." @@ -36305,9 +36378,9 @@ msgstr "Рачун за платни портал није креиран, мо msgid "Payment Gateway Details" msgstr "Детаљи платног портала" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36331,8 +36404,8 @@ msgid "Payment Limit" msgstr "Ограничење плаћања" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Метод плаћања" @@ -36343,8 +36416,8 @@ msgstr "Метод плаћања" msgid "Payment Methods" msgstr "Методе плаћања" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Начин плаћања" @@ -36509,11 +36582,11 @@ msgstr "Неизмирени захтев за наплату" msgid "Payment Request Type" msgstr "Врста захтева за наплату" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Захтев за наплату за {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Захтев за наплату је већ креиран" @@ -36521,7 +36594,7 @@ msgstr "Захтев за наплату је већ креиран" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Захтеви за наплату не могу бити креирани против: {0}" @@ -36553,11 +36626,11 @@ msgstr "Захтеви за плаћање креирани из излазне msgid "Payment Schedule" msgstr "Распоред плаћања" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Распореди плаћања" @@ -36576,11 +36649,11 @@ msgstr "Распореди плаћања" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Услов плаћања" @@ -36687,7 +36760,7 @@ msgstr "Врста плаћања мора бити једна од следећ msgid "Payment URL" msgstr "URL плаћања" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Грешка приликом поништавања плаћања" @@ -36695,19 +36768,19 @@ msgstr "Грешка приликом поништавања плаћања" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Износ плаћања не може бити мањи или једнак 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Методе плаћања су освежене. Молимо Вас да их прегледате пре наставка." @@ -36728,7 +36801,7 @@ msgstr "Плаћање повезано са {0} није завршено" msgid "Payment request failed" msgstr "Захтев за наплату неуспешан" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Услов плаћања {0} није коришћен у {1}" @@ -36755,8 +36828,8 @@ msgstr "Услов плаћања {0} није коришћен у {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36825,28 +36898,28 @@ msgstr "Активности на чекању" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Износ на чекању" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Количина на чекању" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Количина на чекању" @@ -36878,19 +36951,19 @@ msgstr "Ставке продајног налога за захтев за на msgid "Pending Work Order" msgstr "Радни налог на чекању" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Активности на чекању за данас" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "На чекању за обраду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37014,7 +37087,7 @@ msgstr "Анализа перцепције" msgid "Period Based On" msgstr "Период заснован на" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Период затворен" @@ -37035,11 +37108,11 @@ msgstr "Унос периодичног затварања за тренутни msgid "Period Closing Voucher" msgstr "Документ за затварање периода" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Отказивање уноса у главну књигу за документ за затварање периода {0} није успело" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Обрада уноса у главну књигу за документ за затварање периода {0} није успела" @@ -37134,7 +37207,7 @@ msgstr "Периодично рачуноводство" msgid "Periodic Accounting Entry" msgstr "Периодични рачуноводствени унос" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Периодични рачуноводствени унос није дозвољен за компанију {0} код које је омогућено стварно праћење инвентара" @@ -37259,7 +37332,7 @@ msgstr "Број телефона" msgid "Pick List" msgstr "Листа за одабир" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Листа за одабир није комплетна" @@ -37580,11 +37653,11 @@ msgstr "Производни простор" msgid "Plants and Machineries" msgstr "Постројења и машине" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -37632,11 +37705,11 @@ msgstr "Молимо Вас да прво додате операције." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Молимо Вас да додате основни рачун за - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир" @@ -37648,6 +37721,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Молимо Вас да додате барем један број серије / шарже" @@ -37664,7 +37741,7 @@ msgstr "Молимо Вас да додате рачун за основни н msgid "Please add the account to root level Company - {}" msgstr "Молимо Вас да додате рачун за основни ниво компаније - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Молимо Вас да додате улогу {1} кориснику {0}." @@ -37680,12 +37757,12 @@ msgstr "Молимо Вас да приложите CSV фајл" msgid "Please cancel and amend the Payment Entry" msgstr "Молимо Вас да откажете и измените унос уплате" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Молимо Вас да прво ручно откажете унос уплате" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Молимо Вас да откажете повезану трансакцију." @@ -37694,11 +37771,11 @@ msgstr "Молимо Вас да откажете повезану транса msgid "Please capitalize this asset before submitting." msgstr "Молимо Вас да капитализујете ову имовину пре подношења." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Молимо Вас да проверите опцију за више валута да бисте омогућили рачуне са другим валутама" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Молимо Вас да проверите обраду временског разграничења {0} и унесите ручно након исправљања грешака." @@ -37710,7 +37787,7 @@ msgstr "Молимо Вас да проверите оперативне тро msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -37723,11 +37800,11 @@ msgstr "Молимо Вас да проверите свој Plaid клијен msgid "Please check your email to confirm the appointment" msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Молимо Вас да кликенте на 'Генериши распоред'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Молимо Вас да кликнете на 'Генериши распоред' да преузмете број серије додат за ставку {0}" @@ -37743,15 +37820,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Молимо Вас да контактирате било кога од следећих корисника да бисте {} ову трансакцију." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}." @@ -37779,11 +37856,11 @@ msgstr "Молимо Вас да креирате набавку из интер msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}" @@ -37791,19 +37868,19 @@ msgstr "Молимо Вас да привремено онемогућите р msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Молимо Вас да не креирате више од 500 ставки одједном" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Молимо Вас да омогућите опцију Примењиво на резервацију стварних трошкова" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета" @@ -37815,7 +37892,7 @@ msgstr "Молимо Вас да омогућите само уколико ра msgid "Please enable {0} in the {1}." msgstr "Молимо Вас да омогућите {0} у {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова" @@ -37839,12 +37916,12 @@ msgstr "Молимо Вас да водите рачуна да {} рачун {} msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Молимо Вас да унесете рачун за кусур" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава" @@ -37873,7 +37950,7 @@ msgstr "Молимо Вас да унесете рачун расхода" msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -37881,7 +37958,7 @@ msgstr "Молимо Вас да унесете шифру ставке да б msgid "Please enter Item first" msgstr "Молимо Вас да прво унесете ставку" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Молимо Вас да прво унесете детаље одржавања" @@ -37901,11 +37978,11 @@ msgstr "Молимо Вас да прво унесете пријемницу н msgid "Please enter Receipt Document" msgstr "Молимо Вас да унесете документ пријема" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Молимо Вас да унесете датум референце" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}" @@ -37954,7 +38031,7 @@ msgstr "Молимо Вас да унесете најмање један дат msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији" @@ -37990,11 +38067,11 @@ msgstr "Молимо Вас да унесете назив компаније д msgid "Please enter the first delivery date" msgstr "Молимо Вас да унесете први датум испоруке" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Молимо Вас да прво унесете број телефона" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Молимо Вас да унесете {schedule_date}." @@ -38046,15 +38123,15 @@ msgstr "Молимо Вас да увезете рачуне према мати msgid "Please make sure the employees above report to another Active employee." msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Молимо Вас да се уверите да ли заиста желите да обришете трансакције за ову компанију. Ваши мастер подаци ће остати исти. Ова акција се не може поништити." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -38063,7 +38140,7 @@ msgstr "Молимо Вас да наведете 'Јединица мере з msgid "Please mention '{0}' in Company: {1}" msgstr "Молимо Вас да наведете '{0}' у компанији: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Молимо Вас да наведете број потребних посета" @@ -38135,7 +38212,7 @@ msgstr "Молимо Вас да прво изаберете категориј msgid "Please select Charge Type first" msgstr "Молимо Вас да прво изаберете врсту трошка" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Молимо Вас да изаберете компанију" @@ -38144,7 +38221,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select Company and Posting Date to getting entries" msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Молимо Вас да прво изаберете компанију" @@ -38159,7 +38236,7 @@ msgstr "Молимо Вас да прво изаберете датум завр msgid "Please select Customer first" msgstr "Молимо Вас да прво изаберете купца" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" @@ -38185,7 +38262,7 @@ msgstr "Молимо Вас да изаберете статус одржава msgid "Please select Party Type first" msgstr "Молимо Вас да прво изаберете врсту странке" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Молимо Вас да изаберете рачун разлике за периодични унос" @@ -38193,11 +38270,11 @@ msgstr "Молимо Вас да изаберете рачун разлике з msgid "Please select Posting Date before selecting Party" msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Молимо Вас да прво изаберете датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" @@ -38213,11 +38290,11 @@ msgstr "Молимо Вас да прво изаберете складиште msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Молимо Вас да изаберете бројеве серије / шарже да бисте резервисали или променили резервацију на основу количине." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Молимо Вас да изаберете датум почетка и датум завршетка за ставку {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" @@ -38230,7 +38307,7 @@ msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -38238,7 +38315,7 @@ msgstr "Молимо Вас да изаберете компанију" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." @@ -38262,7 +38339,7 @@ msgstr "Молимо Вас да изаберете добављача" msgid "Please select a Warehouse" msgstr "Молимо Вас да изаберете складиште" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Молимо Вас да прво изаберете радни налог." @@ -38298,7 +38375,7 @@ msgstr "Молимо Вас да изаберете датум" msgid "Please select a date and time" msgstr "Молимо Вас да изаберете датум и време" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Молимо Вас да изаберете подразумевани начин плаћања" @@ -38315,7 +38392,7 @@ msgstr "Молимо Вас да изаберете учесталост рас msgid "Please select a row to create a Reposting Entry" msgstr "Молимо Вас да изаберете ред за креирање поновног књижења" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Молимо Вас да изаберете добављача за преузимање уплата." @@ -38335,7 +38412,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38355,7 +38432,7 @@ msgstr "Молимо Вас да изаберете барем један ред msgid "Please select at least one row with difference value" msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Молимо Вас да изаберете барем један распоред." @@ -38367,7 +38444,7 @@ msgstr "Молимо Вас да изаберете барем једну ста msgid "Please select atleast one operation to create Job Card" msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Молимо Вас да изаберете исправан рачун" @@ -38388,7 +38465,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Молимо Вас да изаберете филтер за ставку, складиште или врсту складишта да бисте генерисали извештај." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Молимо Вас да изаберете шифру ставке" @@ -38421,7 +38498,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Молимо Вас да прво изаберете складиште" @@ -38459,11 +38536,11 @@ msgstr "Молимо Вас да прво изаберете {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Молимо Вас да поставите 'Трошковни центар амортизације имовине' у компанији {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Молимо Вас да поставите 'Рачун приход/расход приликом отуђења имовине' у компанији {0}" @@ -38475,11 +38552,11 @@ msgstr "Молимо Вас да поставите '{0}' у компанији: msgid "Please set Account" msgstr "Молимо Вас да поставите рачун" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Молимо Вас да поставите рачун за кусур" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}" @@ -38505,7 +38582,7 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Молимо Вас да подесите адресу купца како би се утврдило да ли је трансакција извоз." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Молимо Вас да поставите рачун везана за амортизацију у категорији имовине {0} или у компанији {1}" @@ -38523,11 +38600,11 @@ msgstr "Молимо Вас да поставите фискалну шифру msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}." @@ -38549,7 +38626,7 @@ msgstr "Молимо Вас да поставите врсту главног р msgid "Please set Tax ID for the customer '%s'" msgstr "Молимо Вас да поставите порески број за купца '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}" @@ -38569,7 +38646,12 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}" @@ -38606,23 +38688,23 @@ msgstr "Молимо Вас да поставите бар један ред у msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}" @@ -38638,12 +38720,12 @@ msgstr "Молимо Вас да поставите подразумеване msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}" @@ -38651,7 +38733,7 @@ msgstr "Молимо Вас да поставите подразумевани { msgid "Please set filter based on Item or Warehouse" msgstr "Молимо Вас да поставите филтер на основу ставке или складишта" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" @@ -38659,7 +38741,7 @@ msgstr "Молимо Вас да поставите једно од следећ msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -38683,7 +38765,7 @@ msgstr "Молимо Вас да поставите циљно складишт msgid "Please set the WIP Warehouse in the Job Card" msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију." @@ -38714,11 +38796,11 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}." @@ -38726,7 +38808,7 @@ msgstr "Молимо Вас да поставите {0} у {1}, исти рач msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем." @@ -38749,7 +38831,7 @@ msgstr "Молимо Вас да прецизирате валидан ИД ре msgid "Please specify a {0} first." msgstr "Молимо Вас прецизирајте {0}." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута" @@ -38761,7 +38843,7 @@ msgstr "Молимо Вас да прецизирате или количину msgid "Please specify from/to range" msgstr "Молимо Вас да прецизирате почетни и крајњи опсег" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Молимо Вас да покушате поново за сат времена." @@ -38942,21 +39024,21 @@ msgstr "Објављено на" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38965,7 +39047,7 @@ msgstr "Објављено на" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38983,7 +39065,7 @@ msgstr "Објављено на" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39001,7 +39083,7 @@ msgstr "Датум књижења не може бити у будућности msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?" @@ -39057,7 +39139,7 @@ msgstr "Датум и време књижења" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39068,7 +39150,7 @@ msgstr "Време књижења" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "Датум књижења је обавезан" @@ -39143,15 +39225,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39302,7 +39384,7 @@ msgstr "Претходна количина" msgid "Previous Work Experience" msgstr "Претходно радно искуство" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Претходна година није затворена, молимо Вас да је прво затворите" @@ -39533,7 +39615,7 @@ msgstr "Основна цена у ценовнику (валута компан msgid "Price List must be applicable for Buying or Selling" msgstr "Ценовник мора бити применљив за набавку или продају" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Ценовник {0} је онемогућен или не постоји" @@ -39763,11 +39845,11 @@ msgstr "Примарна улога" msgid "Primary Settings" msgstr "Примарна подешавања" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Врста формата штампе треба бити Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Формат штампе мора бити омогућен формат извештаја који одговара изабраном извештају." @@ -39792,7 +39874,7 @@ msgstr "Штампај признаницу" msgid "Print Receipt on Order Complete" msgstr "Штампај потврду када је наруџбина завршена" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Штампај саставницу након количине" @@ -39810,7 +39892,7 @@ msgstr "Штампање и канцеларијски материјал" msgid "Print settings updated in respective print format" msgstr "Поставке штампе су ажуриране у одговарајућем формату штампе" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Штампај порезе са износом нула" @@ -39939,7 +40021,7 @@ msgstr "Губитак у процесу" msgid "Process Loss %" msgstr "Губитак у процесу %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Проценат губитка у процесу не може бити већи од 100" @@ -39959,14 +40041,14 @@ msgstr "Проценат губитка у процесу не може бити #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Количина губитка у процесу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" @@ -39975,7 +40057,7 @@ msgstr "Количина губитка у процесу" msgid "Process Loss Report" msgstr "Извештај о губицима у процесу" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Вредност губитка у процесу" @@ -40047,7 +40129,7 @@ msgstr "Обрада претплате" msgid "Process in Single Transaction" msgstr "Обрада у једној трансакцији" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40254,7 +40336,7 @@ msgstr "ИД цене производа" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Производња" @@ -40459,7 +40541,7 @@ msgstr "Профитабилност" msgid "Profitability Analysis" msgstr "Анализа профитабилности" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Проценат (%) напретка за задатак не може бити већи од 100." @@ -40468,11 +40550,11 @@ msgstr "Проценат (%) напретка за задатак не може msgid "Progress (%)" msgstr "Напредак (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Позив за сарадњу на пројекту" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "ИД пројекта" @@ -40487,7 +40569,7 @@ msgstr "Менаџер пројеката" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Назив пројекта" @@ -40495,13 +40577,13 @@ msgstr "Назив пројекта" msgid "Project Progress:" msgstr "Напредак пројекта:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Датум почетка пројекта" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Статус пројекта" @@ -40512,7 +40594,7 @@ msgstr "Статус пројекта" msgid "Project Summary" msgstr "Резиме пројекта" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Резиме пројекта за {0}" @@ -40563,7 +40645,7 @@ msgstr "Ажурирање пројекта." msgid "Project User" msgstr "Корисник пројекта" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Вредност пројекта" @@ -40592,7 +40674,7 @@ msgstr "Праћење залиха по пројекту" msgid "Project wise Stock Tracking " msgstr "Праћење залиха по пројекту " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Подаци о пројекту нису доступни за понуду" @@ -40643,7 +40725,7 @@ msgstr "Очекивана количина" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40789,7 +40871,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Потенцијални купци укључени, али нису конвертовани" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Заштићен DocType" @@ -40804,7 +40886,7 @@ msgstr "Унесите имејл адресу регистровану у ко msgid "Providing" msgstr "Обезбеђивање" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Привремени рачун" @@ -40884,7 +40966,7 @@ msgstr "Објављивање" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40897,7 +40979,7 @@ msgstr "Набавка" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Износ набавке" @@ -40912,9 +40994,9 @@ msgid "Purchase Analytics" msgstr "Аналитика набавке" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Датум набавке" @@ -41007,7 +41089,7 @@ msgstr "Трошак набавке за ставку {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41052,12 +41134,12 @@ msgstr "Трендови улазних фактура" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Улазна фактура {0} је већ поднета" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Улазне фактуре" @@ -41087,7 +41169,7 @@ msgstr "Улазне фактуре" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41096,9 +41178,9 @@ msgstr "Улазне фактуре" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41211,7 +41293,7 @@ msgstr "Набавна поруџбина је обавезна за ставк msgid "Purchase Order {0} created" msgstr "Набавна поруџбина {0} је креирана" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" @@ -41245,7 +41327,7 @@ msgstr "Набавне поруџбине за фактурисање" msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Набавне поруџбине {0} нису повезане" @@ -41275,7 +41357,7 @@ msgstr "Ценовник набавке" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41363,7 +41445,7 @@ msgstr "Пријемница набавке нема ниједну ставку msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Пријемница набавке {0} није поднета" @@ -41449,7 +41531,7 @@ msgstr "Број документа за набавку" msgid "Purchase Voucher Type" msgstr "Врста документа за набавку" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Набавне поруџбине Вам помажу да планирате и пратите своје набавке" @@ -41482,7 +41564,7 @@ msgstr "Набављање" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41562,10 +41644,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41593,7 +41675,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41701,15 +41783,15 @@ msgstr "Количина по јединици" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.

    Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}." @@ -41768,7 +41850,7 @@ msgstr "Количина за {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Количина у складишној јединици мере" @@ -41779,7 +41861,7 @@ msgstr "Количина у складишној јединици мере" msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -41795,20 +41877,20 @@ msgstr "Количина сировина биће утврђена на осн msgid "Qty to Be Consumed" msgstr "Количина која треба бити утрошена" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Количина за фактурисање" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Количина за изградњу" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Количина за испоруку" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "Количина за демонтажу" @@ -41816,15 +41898,15 @@ msgstr "Количина за демонтажу" msgid "Qty to Fetch" msgstr "Количина за преузимање" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Количина за производњу" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Количина за наручивање" @@ -41835,8 +41917,8 @@ msgstr "Количина за наручивање" msgid "Qty to Produce" msgstr "Количина за производњу" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Количина за пријем" @@ -41986,7 +42068,7 @@ msgstr "Инспекција квалитета" msgid "Quality Inspection Analysis" msgstr "Анализа инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42051,15 +42133,15 @@ msgstr "Шаблон инспекције квалитета" msgid "Quality Inspection Template Name" msgstr "Назив шаблона инспекције квалитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Инспекција квалитета {0} није поднета за ставку: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" @@ -42073,7 +42155,7 @@ msgstr "Инспекције квалитета" msgid "Quality Inspections" msgstr "Инспекције квалитета" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Менаџмент квалитета" @@ -42220,7 +42302,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42330,7 +42412,7 @@ msgstr "Количина и цена" msgid "Quantity and Warehouse" msgstr "Количина и складиште" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количина не може бити већа од {0} за ставку {1}." @@ -42346,6 +42428,10 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Количина мора бити већа од нуле." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" @@ -42355,13 +42441,13 @@ msgstr "Количина мора бити мања или једнака {0}" msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Потребна количина за ставку {0} у реду {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" @@ -42370,11 +42456,11 @@ msgstr "Количина треба бити већа од 0" msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -42411,11 +42497,11 @@ msgstr "Query Route String" msgid "Queue Size should be between 5 and 100" msgstr "Величина реда мора бити између 5 и 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Брзи налог књижења" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Рацио редуциране ликвидности" @@ -42433,12 +42519,12 @@ msgstr "Брзи салдо на складишту" msgid "Quintal" msgstr "Qуинтал" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Број понуда" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Понуда/Потенцијални клијент %" @@ -42524,12 +42610,12 @@ msgstr "Понуда {0} је отказана" msgid "Quotation {0} not of type {1}" msgstr "Понуда {0} није врсте {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Понуде" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима" @@ -42902,7 +42988,7 @@ msgstr "Финансијски показатељи" msgid "Raw Material" msgstr "Сировина" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Шифра сировине" @@ -42944,11 +43030,11 @@ msgstr "Ставка сировине" msgid "Raw Material Item Code" msgstr "Шифра ставке сировине" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Назив сировине" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Вредност сировине" @@ -42996,7 +43082,7 @@ msgstr "Утрошене сировине" msgid "Raw Materials Consumption" msgstr "Утрошак сировина" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Недостају сировине" @@ -43027,7 +43113,7 @@ msgstr "Примљене сировине" msgid "Raw Materials Supplied Cost" msgstr "Трошак примљених сировина" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Сировине не могу бити празне." @@ -43070,6 +43156,10 @@ msgstr "Количина за поновно поручивање" msgid "Reached Root" msgstr "Достигнут основни ниво" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43177,6 +43267,12 @@ msgstr "Прерачунај количину у запису о стању ст msgid "Recalculate Incoming/Outgoing Rate" msgstr "Поновно израчунавање улазне/излазне цене" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43228,7 +43324,7 @@ msgid "Receivable / Payable Account" msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43290,7 +43386,7 @@ msgstr "Примљени износ након пореза" msgid "Received Amount After Tax (Company Currency)" msgstr "Примљени износ након пореза (валута компаније)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Примљени износ не може бити већи од плаћеног износа" @@ -43320,9 +43416,9 @@ msgstr "Примљено на" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43332,7 +43428,7 @@ msgstr "Примљено на" msgid "Received Qty" msgstr "Примљена количина" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Износ примљене количине" @@ -43350,7 +43446,7 @@ msgstr "Примљена количина у јединици мере скла msgid "Received Quantity" msgstr "Примљена количина" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Уноси примљених залиха" @@ -43685,11 +43781,11 @@ msgstr "" msgid "Reference #" msgstr "Референца #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Референца #{0} од {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" @@ -43727,15 +43823,15 @@ msgstr "Референтни девизни курс" msgid "Reference No" msgstr "Број референце" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Број референце и датум референце су обавезни за {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Број референце и датум референце су обавезни за банкарску трансакцију" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Број референце је обавезан ако сте унели датум референце" @@ -43853,11 +43949,11 @@ msgstr "Референца: {0}, шифра ставке: {1} и купац: {2} msgid "References" msgstr "Референце" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Референце за излазне фактуре су непотпуне" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Референце за продајне поруџбине су непотпуне" @@ -43884,7 +43980,7 @@ msgstr "Освежи Plaid Линк" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Срдачан поздрав," @@ -44028,13 +44124,13 @@ msgid "Remaining Amount" msgstr "Преостали износ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Преостали салдо" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44086,11 +44182,11 @@ msgstr "Напомена" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44173,7 +44269,7 @@ msgstr "Преименовање је дозвољено само преко м #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44291,7 +44387,7 @@ msgstr "Шаблон извештаја" msgid "Report Type is mandatory" msgstr "Врста извештаја је обавезна" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Пријави проблем" @@ -44301,7 +44397,7 @@ msgid "Reporting Currency" msgstr "Извештајна валута" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Извештајни девизни курс није пронађен" @@ -44362,7 +44458,7 @@ msgstr "Евиденција грешака при поновном уносу" msgid "Repost Item Valuation" msgstr "Поновно објављивање вредновања ставки" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Поновно књижење вредновања ставке је покренуто за изабране неуспешне записе." @@ -44414,7 +44510,7 @@ msgstr "Поновна обрада датотеке података" msgid "Reposting Item and Warehouse" msgstr "Поновно књижене ставке и складишта" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Напредак поновне обраде" @@ -44430,24 +44526,24 @@ msgstr "Референца поновног књижења" msgid "Reposting Vouchers" msgstr "Поновно књижење докумената" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Напредак поновног књижења докумената" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Креиране ставке за поновну обраду: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Поновно књижење за ставку и складиште је завршено {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Поновно књижење докумената је завршено {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Поновна обрада је започета као позадински процес." @@ -44597,7 +44693,7 @@ msgstr "Затражене ставке за наручивање и прије #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44630,8 +44726,8 @@ msgstr "Подносилац захтева" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44683,7 +44779,7 @@ msgstr "Захтевано на" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44717,7 +44813,7 @@ msgstr "Захтева испуњење" msgid "Research" msgstr "Истраживање" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Истраживање и развој" @@ -44874,7 +44970,7 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Резервисани број серије." @@ -44889,14 +44985,14 @@ msgstr "Резервисани број серије." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -45162,7 +45258,7 @@ msgstr "Поље за наслов резултата" msgid "Resume" msgstr "Биографија" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Наставити посао" @@ -45211,7 +45307,7 @@ msgstr "Поново покушај неуспеле трансакције" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45299,7 +45395,7 @@ msgstr "Количина за повраћај из складишта одби msgid "Return Raw Material to Customer" msgstr "Повраћај сировина купцу" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Рекламациона фактура за имовину је отказана" @@ -45308,11 +45404,11 @@ msgstr "Рекламациона фактура за имовину је отк msgid "Return of Components" msgstr "Повраћај компоненти" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Стопа приноса на имовину" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Стопа приноса на капитал" @@ -45376,7 +45472,7 @@ msgstr "Враћена количина у јединици мера залих msgid "Returned Quantity" msgstr "Враћена количина" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Враћени девизни курс није ни цео број ни децимални број." @@ -45416,7 +45512,7 @@ msgstr "" msgid "Reversal Of" msgstr "Поништавање" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Поништавање налога књижења" @@ -45504,7 +45600,7 @@ msgstr "" msgid "Reviews" msgstr "Прегледи" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Ревидирај буџет" @@ -45513,7 +45609,7 @@ msgstr "Ревидирај буџет" msgid "Revision Of" msgstr "Ревизија за" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Ревизија отказана" @@ -45622,7 +45718,7 @@ msgstr "Основна компанија" msgid "Root Type" msgstr "Врста основног нивоа" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал" @@ -45705,7 +45801,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45810,7 +45906,7 @@ msgstr "Рутирање" msgid "Routing Name" msgstr "Назив за рутирање" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}" @@ -45822,11 +45918,11 @@ msgstr "Ред {0}: Молимо Вас да додате пакет сериј msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Ред # {0}: Цена не може бити већа од цене коришћене у {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}" @@ -45834,34 +45930,34 @@ msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Ред #{0}: Складиште прихваћених залиха и Складиште одбијених залиха не могу бити исто" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}" @@ -45886,11 +45982,11 @@ msgstr "Ред #{0}: Распоређени износ {1} је већи од н msgid "Row #{0}: Amount must be a positive number" msgstr "Ред #{0}: Износ мора бити позитиван број" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Ред #{0}: Имовина {1} не може бити продата, јер је већ {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Ред #{0}: Имовина {1} је већ продата" @@ -45906,15 +46002,15 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Ред #{0}: Број шарже {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број шарже." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Ред #{0}: Није могуће отказати овај унос залиха у производњи јер фактурисана количина ставке {1} не може бити већа од утрошене количине." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Ред #{0}: Није могуће отказати овај унос залиха производње јер произведена количина секундарне ставке {1} не може бити мања од испоручене количине." @@ -45950,10 +46046,14 @@ msgstr "Ред #{0}: Није могуће обрисати ставку {1} ј msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате" @@ -46076,7 +46176,7 @@ msgstr "Ред #{0}: Готов производ {1} мора бити поду msgid "Row #{0}: Finished Good must be {1}" msgstr "Ред #{0}: Готов производ мора бити {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Ред #{0}: Референца готовог производа је обавезна за секундарну ставку {1}." @@ -46085,11 +46185,11 @@ msgstr "Ред #{0}: Референца готовог производа је msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Ред #{0}: За ставку обезбеђену од стране купца {1}, изворно складиште мора бити {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на потражну страну рачуна" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна" @@ -46101,7 +46201,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би msgid "Row #{0}: From Date cannot be before To Date" msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" @@ -46109,7 +46209,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за msgid "Row #{0}: Item added" msgstr "Ред #{0}: Ставка је додата" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}" @@ -46117,7 +46217,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -46125,7 +46225,7 @@ msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Ред #{0}: Ставка {1} нема залиха у складишту {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Ред #{0}: Ставка {1} има стопу нула, али опција '{2}' није омогућена." @@ -46154,7 +46254,7 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Ред #{0}: Ставка {1} није складишна ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46166,11 +46266,11 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом" @@ -46190,7 +46290,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" @@ -46219,15 +46319,15 @@ msgstr "Ред #{0}: Молимо Вас да изаберете ставку г msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}" @@ -46265,19 +46365,15 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Ред #{0}: Количина мора бити већа од 0 за {1} ставку {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -46295,7 +46391,7 @@ msgstr "Ред #{0}: Врста референтног документа мор msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Ред #{0}: Одбијена количина не може бити постављена за секундарну ставку {1}." @@ -46307,7 +46403,7 @@ msgstr "Ред #{0}: Складиште одбијених залиха је о msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Ред #{0}: Поврат по основу је неопходан за враћање имовине" @@ -46319,11 +46415,11 @@ msgstr "Ред #{0}: Враћена количина не може бити ве msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Ред #{0}: Враћена количина не може бити већа од количине доступне за повраћај за ставку {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Ред #{0}: Количина секундарне ставке не може бити нула" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46353,15 +46449,15 @@ msgstr "Ред #{0}: Број серије {1} је већ изабран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење" @@ -46385,11 +46481,11 @@ msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала" @@ -46401,11 +46497,11 @@ msgstr "Ред #{0}: Почетно време мора бити пре завр msgid "Row #{0}: Status is mandatory" msgstr "Ред #{0}: Статус је обавезан" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46413,19 +46509,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." @@ -46433,8 +46529,8 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." @@ -46450,11 +46546,11 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Ред #{0}: Временски сукоб са редом {1}" @@ -46474,7 +46570,7 @@ msgstr "Ред #{0}: Складиште {1} се не подудара са ск msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Ред #{0}: Износ пореза по одбитку {1} не одговара обрачунатом износу {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Ред #{0}: Радни налог постоји за потпуну или делимичну количину ставке {1}" @@ -46482,7 +46578,7 @@ msgstr "Ред #{0}: Радни налог постоји за потпуну и msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}." @@ -46490,7 +46586,7 @@ msgstr "Ред #{0}: Морате изабрати имовину за став msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља." @@ -46514,23 +46610,23 @@ msgstr "Ред #{1}: Складиште је обавезно за склади msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Ред #{idx}: {field_label} је обавезан." @@ -46538,7 +46634,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}." @@ -46578,7 +46674,7 @@ msgstr "Ред #{}: Молимо Вас да доделите задатак ч msgid "Row #{}: Please use a different Finance Book." msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}" @@ -46590,7 +46686,7 @@ msgstr "Ред #{}: оригинална фактура {} за рекламац msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Ред #{}: ставка {} је већ изабрана." @@ -46603,7 +46699,7 @@ msgstr "Ред #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ред #{}: {} {} не постоји." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}." @@ -46611,23 +46707,23 @@ msgstr "Ред #{}: {} {} не припада компанији {}. Молим msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Ред {0}: {1} и врста странке {2} имају различите врсте рачуна" @@ -46635,11 +46731,11 @@ msgstr "Ред {0}: {1} и врста странке {2} имају разли msgid "Row {0}: Activity Type is mandatory." msgstr "Ред {0}: Врста активности је обавезна." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Ред {0}: Аванс против купца мора бити на потражној страни" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни" @@ -46651,29 +46747,23 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Ред {0}: Утрошена количина {1} {2} мора бити мања или једнака доступној количини за потрошњу\n" -"\t\t\t\t\t{3} {4} у табели утрошених ставки." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије је обавезан" @@ -46697,7 +46787,7 @@ msgstr "Ред {0}: Валута за саставницу #{1} треба да msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти" @@ -46713,7 +46803,7 @@ msgstr "Ред {0}: Датум доспећа у табели услова пл msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ред {0}: Девизни курс је обавезан" @@ -46730,11 +46820,11 @@ msgstr "Ред {0}: Очекивана вредност током корисн msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}" @@ -46746,7 +46836,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}" @@ -46755,7 +46845,7 @@ msgstr "Ред {0}: Време почетка и време завршетка msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка" @@ -46771,7 +46861,7 @@ msgstr "Ред {0}: Неважећа референца {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха" @@ -46791,7 +46881,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2} msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}" @@ -46807,7 +46897,7 @@ msgstr "Ред {0}: Документ листе паковања је већ к msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Ред {0}: Странка / Рачун се не подудара са {1} / {2} у {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Ред {0}: Врста странке и странка су обавезни за рачун потраживања / обавеза {1}" @@ -46815,11 +46905,11 @@ msgstr "Ред {0}: Врста странке и странка су обаве msgid "Row {0}: Payment Term is mandatory" msgstr "Ред {0}: Услов плаћања је обавезан" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Ред {0}: Плаћање на основу продајне/набавне поруџбине увек треба означити као аванс" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос." @@ -46879,7 +46969,7 @@ msgstr "Ред {0}: Количина не може бити негативна." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46887,7 +46977,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}" @@ -46911,11 +47001,11 @@ msgstr "Ред {0}: Ставка {1}, количина мора бити поз msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине." @@ -46927,20 +47017,20 @@ msgstr "Ред {0}: Фактор конверзије јединица мере msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Ред {0}: Складиште је обавезно" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}" @@ -46968,11 +47058,11 @@ msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}." @@ -47002,11 +47092,11 @@ msgstr "Редови са истим аналитичким рачунима ћ msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Пронађени су редови са дуплим датумима доспећа у другим редовима: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења." @@ -47107,7 +47197,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Број продајног налога." @@ -47158,7 +47248,7 @@ msgstr "Споразум о нивоу услуге ће се примењива msgid "SMS Center" msgstr "SMS Центар" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Количина у продајним налозима" @@ -47233,11 +47323,11 @@ msgstr "Метод обрачуна зараде" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47249,7 +47339,7 @@ msgstr "Продаја" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Рачун продаје" @@ -47445,7 +47535,7 @@ msgstr "Излазна фактура није креирана од стран msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" @@ -47507,7 +47597,7 @@ msgstr "Продајне прилике по извору" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47530,9 +47620,9 @@ msgstr "Продајне прилике по извору" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47643,7 +47733,7 @@ msgstr "Статус продајне поруџбине" msgid "Sales Order Trends" msgstr "Трендови продајне поруџбине" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Продајна поруџбина је потребна за ставку {0}" @@ -47651,6 +47741,10 @@ msgstr "Продајна поруџбина је потребна за став msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47717,7 +47811,7 @@ msgstr "Продајне поруџбине за испоруку" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47823,7 +47917,7 @@ msgstr "Резиме уплата од продаје" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47844,7 +47938,7 @@ msgstr "Резиме уплата од продаје" msgid "Sales Person" msgstr "Продавац" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Продавац {0} је онемогућен." @@ -47916,7 +48010,7 @@ msgstr "Регистар продаје" msgid "Sales Representative" msgstr "Продајни представник" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Повраћај продаје" @@ -47927,7 +48021,7 @@ msgstr "Повраћај продаје" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48022,8 +48116,8 @@ msgstr "Продајни тим" msgid "Sales Value" msgstr "Вредност продаје" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Продаја и поврат" @@ -48079,7 +48173,7 @@ msgid "Sample Quantity" msgstr "Количина узорка" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Унос залиха за задржане узорке" @@ -48091,12 +48185,12 @@ msgstr "Складиште за задржане узорке" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -48201,7 +48295,7 @@ msgstr "Скенирана количина" msgid "Schedule Date" msgstr "Датум распореда" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Назив распореда" @@ -48212,7 +48306,7 @@ msgstr "Назив распореда" msgid "Scheduled Date" msgstr "Заказани датум" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Заказани датум је обавезан." @@ -48340,7 +48434,7 @@ msgstr "Имовина за отпис" msgid "Scrap Warehouse" msgstr "Складиште за отпис" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Датум отписа не може бити пре датума набавке" @@ -48508,7 +48602,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -48542,7 +48636,7 @@ msgstr "Изаберите бренд..." msgid "Select Columns and Filters" msgstr "Изаберите колоне и филтере" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Изаберите компанију" @@ -48550,7 +48644,7 @@ msgstr "Изаберите компанију" msgid "Select Company Address" msgstr "Изаберите адресу компаније" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Изаберите корективну операцију" @@ -48586,7 +48680,7 @@ msgstr "Изаберите димензију" msgid "Select Dispatch Address " msgstr "Изаберите адресу отпреме " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Изаберите запослена лица" @@ -48611,7 +48705,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -48641,7 +48735,7 @@ msgstr "Изаберите адресу запосленог" msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Изаберите распоред плаћања" @@ -48747,7 +48841,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -48763,7 +48857,7 @@ msgstr "Изаберите фактуру за учитавање резимеа msgid "Select an item from each set to be used in the Sales Order." msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48781,7 +48875,7 @@ msgstr "Прво изаберите назив компаније." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}" @@ -48813,7 +48907,7 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." @@ -48876,7 +48970,7 @@ msgstr "Изабрани унос почетног стања за малопр msgid "Selected Price List should have buying and selling fields checked." msgstr "Изабрани ценовник треба да има означена поља за набавку и продају." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Изабрани формат штампе не постоји." @@ -48922,7 +49016,7 @@ msgstr "Продајна количина" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Продајна количина не може премашити количину имовине" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Продајна количина не може премашити количину имовине. Имовина {0} има само {1} ставку." @@ -48987,7 +49081,7 @@ msgstr "Продајна цена" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Подешавање продаје" @@ -49045,7 +49139,7 @@ msgid "Send Emails to Suppliers" msgstr "Пошаљи имејлове добављачима" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -49186,8 +49280,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49227,7 +49321,7 @@ msgstr "Серијски број (улаз/излаз)" msgid "Serial No / Batch" msgstr "Број серије / шаржа" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Број серије је већ додељен" @@ -49248,7 +49342,7 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -49325,7 +49419,7 @@ msgstr "Број серије {0} је већ скениран" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Број серије {0} не припада отпремници {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Број серије {0} не припада ставци {1}" @@ -49334,7 +49428,7 @@ msgstr "Број серије {0} не припада ставци {1}" msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Број серије {0} не постоји" @@ -49346,7 +49440,7 @@ msgstr "Број серије {0} је већ испоручен. Не може msgid "Serial No {0} is already added" msgstr "Број серије {0} је већ додат" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}" @@ -49354,15 +49448,15 @@ msgstr "Број серије {0} је већ додељен купцу {1}. М msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Број серије {0} је под сервисним уговором до {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Број серије {0} је под гаранцијом до {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Број серије {0} није пронађен" @@ -49392,7 +49486,7 @@ msgstr "Бројеви серија / шарже" msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -49477,7 +49571,7 @@ msgstr "Пакет серије и шарже" msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" @@ -49489,7 +49583,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49541,7 +49635,7 @@ msgstr "Резервација серије и шарже" msgid "Serial and Batch Summary" msgstr "Резиме серије и шарже" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Број серије {0} је унет више пута" @@ -49607,7 +49701,7 @@ msgstr "Бројеви серије нису доступни за ставку #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49696,7 +49790,7 @@ msgstr "Дан услуге" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Датум завршетка услуге" @@ -49840,7 +49934,7 @@ msgstr "Услуга извршена али није фактурисана" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Датум почетка услуге" @@ -49854,13 +49948,13 @@ msgstr "Датум почетка услуге" msgid "Service Stop Date" msgstr "Датум прекидања услуге" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Датум прекидања услуге не може бити после датума завршетка услуге" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -49884,7 +49978,7 @@ msgstr "Постави авансе и расподели (ФИФО)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Постави основну цену ручно" @@ -49903,8 +49997,8 @@ msgstr "Постави складиште за испоруку" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Постави количину готовог производа" @@ -49943,6 +50037,10 @@ msgstr "Постави програм лојалности" msgid "Set New Release Date" msgstr "Постави нови датум издавања" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50071,11 +50169,11 @@ msgstr "Постављено према шаблону пореза на ста msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Постави подразумевани рачун {0} за ставке ван залиха" @@ -50107,7 +50205,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -50142,15 +50240,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Постави {0} у категорију имовине {1} за компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Постави {0} у категорију имовине {1} или у компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Постави {0} у компанију {1}" @@ -50217,8 +50315,8 @@ msgstr "Постављање рачуна као рачун компаније msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -50434,7 +50532,7 @@ msgstr "Врста пошиљке" msgid "Shipment details" msgstr "Детаљи испоруке" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Испоруке" @@ -50633,6 +50731,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Прикажи агрегатне вредности из подружница" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Прикажи отказане уносе" @@ -50649,7 +50751,7 @@ msgstr "Прикажи потражује / дугује у валути ком msgid "Show Cumulative Amount" msgstr "Прикажи кумулативни износ" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Прикажи залихе по димензијама" @@ -50730,6 +50832,9 @@ msgstr "" msgid "Show Open" msgstr "Прикажи отворено" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Прикажи уносе почетног стања" @@ -50771,15 +50876,15 @@ msgstr "Прикажи уносе за поврат" msgid "Show Sales Person" msgstr "Прикажи продавце" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Прикажи податке о старости залиха" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Прикажи варијанте атрибута" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Прикажи варијанте" @@ -50841,7 +50946,7 @@ msgstr "Прикажи само непосредно наредни период msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Прикажи нерешене уносе" @@ -50958,11 +51063,11 @@ msgstr "Пошто постоје губици у процесу од {0} јед msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Пошто су {0} ставке са бројем серије/шарже, није могуће омогућити 'Поновно креирај књиге залиха' у поновно објављивање вредновања ставки." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Пошто је за {0} искључена опција 'Ажурирај залихе', није могуће креирати поновно књижење вредновања ставки" @@ -50984,7 +51089,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Програм лојалности са једним нивоом" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Једна варијанта" @@ -51058,11 +51163,11 @@ msgid "Sold by" msgstr "Продато од" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Показатељи солвентности" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." @@ -51070,15 +51175,15 @@ msgstr "Неки обавезни подаци о компанији недос msgid "Something went wrong please try again" msgstr "Дошло је до грешке, молимо Вас да покушате поново" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Извињавамо се, овај купон више није важећи" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Извињавамо се, рок важења овог купона је истекао" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Извињавамо се, рок важења за овај купон још увек није почео" @@ -51139,7 +51244,7 @@ msgstr "Изворни унос залиха (производња)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Изворни унос залиха {0} нема количину готових производа" @@ -51172,12 +51277,12 @@ msgstr "Врста извора" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Изворно складиште" @@ -51193,12 +51298,12 @@ msgstr "Адреса изворног складишта" msgid "Source Warehouse Address Link" msgstr "Линк за адресу изворног складишта" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Изворно складиште је обавезно за ставку {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51219,8 +51324,8 @@ msgstr "Изворно и циљно складиште морају бити р msgid "Source of Funds (Liabilities)" msgstr "Извор средстава (Обавезе)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51258,7 +51363,7 @@ msgstr "Наведите девизни курс за конверзију је msgid "Specify conditions to calculate shipping amount" msgstr "Наведите услове за израчунавање износа за испоруку" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Трошење за рачун {0} ({1}) између {2} и {3} је већ премашило нови додељени буџет. Утрошено: {4}, Буџет: {5}" @@ -51316,7 +51421,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Подела {0} {1} у {2} редова према условима плаћања" @@ -51383,13 +51488,13 @@ msgstr "Стандардна набавка" msgid "Standard Description" msgstr "Стандардни опис" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -51410,8 +51515,8 @@ msgstr "Стандардни шаблон" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Стандардни услови и одредбе који се могу додати на продају и набавку. Примери: важење понуде, услови плаћања, сигурност и употреба, и сл." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Испоруке са стандардом стопом у {0}" @@ -51446,7 +51551,7 @@ msgstr "Датум почетка не може бити пре тренутно msgid "Start Date should be lower than End Date" msgstr "Датум почетка треба да буде мањи од датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Покрени задатак" @@ -51455,7 +51560,7 @@ msgstr "Покрени задатак" msgid "Start Merge" msgstr "Покрени спајање" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Покрени поновну обраду" @@ -51488,7 +51593,7 @@ msgstr "Почетна и завршна година су обавезни" msgid "Start date of current invoice's period" msgstr "Датум почетка тренутног периода фактуре" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Датум почетка треба да буде мањи од датума завршетка за ставку {0}" @@ -51580,15 +51685,15 @@ msgstr "Илустрација статуса" msgid "Status and Reference" msgstr "Статус и референца" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Статус мора бити отказан или завршен" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Статус мора бити један од {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања." @@ -51616,8 +51721,8 @@ msgstr "Залихе" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Прилагођавање залиха" @@ -51798,11 +51903,11 @@ msgstr "Унос залиха је већ креиран за ову листу msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Унос залиха {0} је креиран" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Унос залиха {0} није поднет" @@ -51850,7 +51955,7 @@ msgid "Stock Ledger Entry" msgstr "Унос у књигу залиха" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ИД књиге залиха" @@ -51998,7 +52103,7 @@ msgstr "Залихе примљене али нису фактурисане" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52011,7 +52116,7 @@ msgstr "Усклађивање залиха" msgid "Stock Reconciliation Item" msgstr "Ставка усклађивања залиха" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Усклађивања залиха" @@ -52051,17 +52156,17 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52070,15 +52175,15 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -52105,7 +52210,7 @@ msgstr "Унос резервације залиха не може бити аж msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" @@ -52145,7 +52250,7 @@ msgstr "Резервисана количина залиха (у јединиц #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52226,7 +52331,7 @@ msgstr "Трансакције залиха" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52254,7 +52359,7 @@ msgstr "Трансакције залиха" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52278,7 +52383,7 @@ msgstr "Поништавање резервације залиха" msgid "Stock Uom" msgstr "Јединица мере залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Ажурирање залиха није дозвољено" @@ -52349,7 +52454,7 @@ msgstr "Валидације залиха" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Вредност залиха" @@ -52378,7 +52483,7 @@ msgstr "Залихе и производња" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." @@ -52390,7 +52495,7 @@ msgstr "Залихе не могу бити ажуриране за следећ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Залихе се не могу ажурирати за улазну фактуру {0} јер је за ову трансакцију већ креирана пријемница набавке {1}. Молимо Вас да искључите опцију 'Ажурирај залихе' у улазној фактури и да сачувате фактуру." @@ -52403,7 +52508,7 @@ msgstr "Постоје уноси залиха са старим рачуном. msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Поништено је резервисање залиха за радни налог {0}." @@ -52431,7 +52536,7 @@ msgstr "Трансакције залиха старије од наведени msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Залихе ће бити резервисане након подношења Пријемнице набавке креиране према захтеву за набавку за продајну поруџбину." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније." @@ -52450,10 +52555,11 @@ msgstr "Разлог заустављања" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Магацини" @@ -52511,7 +52617,7 @@ msgstr "Складиште подсклопова" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52899,7 +53005,7 @@ msgstr "Поднеси овај радни налог за даљу обраду msgid "Submit your Quotation" msgstr "Поднеси своју понуду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53114,11 +53220,11 @@ msgstr "" msgid "Suggestions" msgstr "Предлози" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Резиме за овај месец и преостале активности" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Резиме за ову недељу и преостале активности" @@ -53203,7 +53309,7 @@ msgstr "Набављена количина" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53220,7 +53326,7 @@ msgstr "Набављена количина" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53234,7 +53340,7 @@ msgstr "Набављена количина" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53344,11 +53450,11 @@ msgstr "Детаљи о добављачу" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53358,7 +53464,7 @@ msgstr "Детаљи о добављачу" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53401,12 +53507,12 @@ msgstr "Датум издавања фактуре добављача" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Број фактуре добављача" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Број фактуре добављача већ постоји у улазној фактури {0}" @@ -53444,10 +53550,10 @@ msgstr "Резиме добављача" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53549,7 +53655,7 @@ msgstr "Поређење понуда добављача" msgid "Supplier Quotation Item" msgstr "Ставка из понуде добављача" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Понуда добављача {0} креирана" @@ -53678,8 +53784,8 @@ msgstr "Добављач(и)" msgid "Suppliers" msgstr "Добављачи" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Набавке су подложне обрнутом обрачуну пореза" @@ -53730,7 +53836,7 @@ msgstr "Подешавање подршке" msgid "Support Team" msgstr "Тим за подршку" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Тикет за подршку" @@ -53823,7 +53929,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" @@ -53974,7 +54080,7 @@ msgstr "Циљана количина" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Циљно складиште" @@ -54002,12 +54108,12 @@ msgstr "Циљно складиште за готов производ мора msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац." @@ -54190,7 +54296,7 @@ msgstr "Расподела пореза" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54213,7 +54319,7 @@ msgstr "Порески расход" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54229,7 +54335,7 @@ msgstr "ПИБ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54282,7 +54388,7 @@ msgstr "Пореска стопа %" msgid "Tax Rates" msgstr "Пореске стопе" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Порески повраћај за туристе према шаблону повраћаја пореза за туристе" @@ -54507,8 +54613,8 @@ msgstr "Врста опорезивог документа" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54536,7 +54642,7 @@ msgstr "Порези" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54690,16 +54796,6 @@ msgstr "Ставка шаблона" msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Назив шаблона" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54908,7 +55004,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54924,7 +55020,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54934,9 +55030,9 @@ msgstr "Шаблон услова и одредби" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55016,7 +55112,7 @@ msgstr "Приступ захтеву за понуду са портала је msgid "The BOM which will be replaced" msgstr "Саставница која ће бити замењена" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку." @@ -55032,15 +55128,15 @@ msgstr "Компанија {0} из прогнозе продаје {1} се н msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Врста документа {0} мора имати поље статус за конфигурацију споразума о нивоу услуге" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Искључена накнада је већа од депозита од ког се одбија." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." @@ -55056,12 +55152,12 @@ msgstr "Захтев за наплату {0} је већ плаћен, плаћ msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Услов плаћања у реду {0} је вероватно дупликат." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом" @@ -55069,15 +55165,15 @@ msgstr "Количина губитка у процесу је ресетова msgid "The Sales Person is linked with {0}" msgstr "Продавац је повезан са {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -55091,7 +55187,7 @@ msgstr "Унос залиха као врста 'Производња' позн msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}" @@ -55099,7 +55195,7 @@ msgstr "Распоређени износ је већи од неизмирен msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Износ {0} постављен у овом захтеву за наплату се разликује од израчунатог износа свих планова плаћања: {1}. Молимо Вас да проверите да ли је ово тачно пре него што поднесете документ." @@ -55121,11 +55217,11 @@ msgstr "Шаржа {0} је већ резервисана у {1} {2}. Дакле msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Компанија {0} није у Јужној Африци. Извештај о ПДВ ревизији доступан је само за компаније у Јужној Африци." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}." @@ -55145,7 +55241,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -55178,7 +55274,7 @@ msgstr "Поље од власника не може бити празно" msgid "The field To Shareholder cannot be blank" msgstr "Поље ка власнику не може бити празно" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" @@ -55211,19 +55307,19 @@ msgstr "Следеће ставке, које имају правила скла msgid "The following Purchase Invoices are not submitted:" msgstr "Следеће улазне фактуре нису поднете:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Постоје следећи отказани уноси поновног књижења за {0}:

    {1}

    Молимо Вас да обришете ове уносе пре наставка." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону." @@ -55235,7 +55331,7 @@ msgstr "Следећа запослена лица још увек извешт msgid "The following invalid Pricing Rules are deleted:" msgstr "Следећа неважећа ценовна правила су обрисана:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Следећи распореди плаћања већ постоје:\n" @@ -55245,7 +55341,7 @@ msgstr "Следећи распореди плаћања већ постоје:\ msgid "The following rows are duplicates:" msgstr "Следећи редови су дупликати:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -55268,23 +55364,23 @@ msgstr "Празник који пада на {0} није између дату msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ставке {0} и {1} су присутне у следећем {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Радна картица {0} је {1} и не можете да је завршите." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Радна картица {0} је {1} и не можете поново да је започнете." @@ -55330,15 +55426,15 @@ msgstr "Операција {0} не може бити подоперација" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Матични рачун {0} не постоји у учитаном шаблону" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Рачун за платни портал у плану {0} је различит од рачуна за платни портал у овом захтеву за наплату" @@ -55397,7 +55493,7 @@ msgstr "Основни рачун {0} мора бити група" msgid "The selected BOMs are not for the same item" msgstr "Изабране саставнице нису за исту ставку" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Изабрани рачун за промене {} не припада компанији {}." @@ -55418,7 +55514,7 @@ msgstr "Продавац и купац не могу бити исто лице" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Пакет серије и шарже {0} није повезан са {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Број серије {0} не припада ставци {1}" @@ -55434,7 +55530,7 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." @@ -55460,19 +55556,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Систем ће креирати излазну фактуру или фискални рачун са малопродајног интерфејса у зависности од овог подешавања. За трансакције великог обима препоручује се коришћење фискалног рачуна." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у фазу нацрта" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" @@ -55504,23 +55600,23 @@ msgstr "Корисник ће моћи да пренесе додатни мат msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Корисници са овом улогом имају дозволу да креирају/измене трансакцију залиха, иако је трансакција закључана." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Вредност {0} се разликује између ставки {1} и {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -55528,11 +55624,11 @@ msgstr "Складиште у које ће Ваше ставке бити пр msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) мора бити једнако {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." @@ -55540,7 +55636,7 @@ msgstr "{0} садржи ставке са јединичном ценом." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -55548,7 +55644,7 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}." @@ -55593,7 +55689,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -55609,7 +55705,7 @@ msgstr "Не постоје варијанте ставке за изабран msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Може постојати само један рачун по компанији {0} {1}" @@ -55625,7 +55721,7 @@ msgstr "Већ постоји важећи акт о смањењу пореза msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Није пронађена ниједна шаржа за {0}: {1}" @@ -55633,7 +55729,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Мора постојати бар један готов производ у уносу залиха" @@ -55667,7 +55763,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Дошло је до проблема при повезивању са Plaid-овим сервером за аутентификацију. Проверите конзолу на интернет претраживачу за више информација" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Дошло је до проблема приликом поништавања уноса уплате {0}." @@ -55681,15 +55777,15 @@ msgstr "Овај рачун има стање '0' у основној валут msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ова ставка је шаблон и не може се користити у трансакцијама.
    Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Ова ставка је варијанта {0} (Шаблон)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Резиме овог месеца" @@ -55709,7 +55805,7 @@ msgstr "Ова набавна поруџбина је у потпуности п msgid "This Sales Order has been fully subcontracted." msgstr "Ова продајна поруџбина је у потпуности подуговорена." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Резиме ове недеље" @@ -55745,7 +55841,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?" @@ -55759,7 +55855,7 @@ msgstr "Ово поље се користи за постављање 'Купа msgid "This filter will be applied to Journal Entry." msgstr "Овај филтер ће бити примењен на налог књижења." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Ова фактура је већ плаћена." @@ -55844,15 +55940,15 @@ msgstr "Ово се заснива на трансакцијама везани msgid "This is considered dangerous from accounting point of view." msgstr "Ово се сматра ризичним са рачуноводственог становишта." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -55931,7 +56027,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}." @@ -55939,15 +56035,15 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Овај распоред је креиран када је имовина {0} враћена." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Овај распоред је креиран када је имовина {0} отписана." @@ -55955,7 +56051,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}." @@ -56038,7 +56134,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Ово ће ограничити кориснички приступ записима других запослених лица" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Ово {} ће се третирати као пренос материјала." @@ -56122,7 +56218,7 @@ msgstr "Листа евиденције времена" msgid "Time Sheets" msgstr "Евиденције времена" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Време потребно за испоруку" @@ -56149,7 +56245,7 @@ msgstr "Време у минутима" msgid "Time in mins." msgstr "Време у минутима." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Записи времена су обавезни за {0} {1}" @@ -56182,7 +56278,7 @@ msgstr "Тајмер је прекорачио задате часове." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56218,12 +56314,12 @@ msgstr "Евиденција времена {0} не може бити факт #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Евиденције времена" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Евиденције времена помажу у праћењу времену, трошкова и наплате за активности Вашег тима" @@ -56258,14 +56354,14 @@ msgstr "За фактурисање" msgid "To Currency" msgstr "У валути" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Датум завршетка не може бити пре датум почетка" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Датум завршетка не може бити пре датума почетка." @@ -56279,7 +56375,7 @@ msgstr "Датум завршетка је обавезан" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Датум завршетка мора бити већи од датума почетка" @@ -56287,7 +56383,7 @@ msgstr "Датум завршетка мора бити већи од датум msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Датум завршетка треба да буде у оквиру фискалне године. Претпостављени датум завршетка = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Датум и време завршетка" @@ -56485,15 +56581,15 @@ msgstr "Да бисте додали операције, означите пољ msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци." @@ -56509,15 +56605,15 @@ msgstr "Да бисте применили услов у матично поље msgid "To be Delivered to Customer" msgstr "За испоруку купцу" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Да бисте отказали {} морате отказати унос затварања малопродаје." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "За креирање захтева за наплату потребан је референтни документ" @@ -56535,12 +56631,12 @@ msgstr "За укључивање ставки ван залиха у плани msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "За спајање, следеће особине морају бити исте за обе ставке" @@ -56556,7 +56652,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." @@ -56568,15 +56664,15 @@ msgstr "Да бисте поднели фактуру без набавне по msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'" @@ -56673,7 +56769,7 @@ msgstr "Укупно постигнуто" msgid "Total Active Items" msgstr "Укупно активних ставки" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Укупна стварна вредност" @@ -56723,7 +56819,7 @@ msgstr "Укупне расподеле" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56807,7 +56903,7 @@ msgstr "Укупно фактурисани износ" msgid "Total Billing Hours" msgstr "Укупно фактурисани сати" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Укупан буџет" @@ -56830,12 +56926,12 @@ msgstr "Укупна комисија" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Укупна завршена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења" @@ -56889,7 +56985,7 @@ msgstr "Укупно потражује" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Укупан износ потражује/дугује треба да буде исти као у налогу књижења" @@ -56912,7 +57008,7 @@ msgstr "Укупно дугује" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Укупан износ дугује мора да буде једнак укупном износу потражује. Разлика је {0}" @@ -56948,7 +57044,7 @@ msgstr "Укупни трошак" msgid "Total Expense This Year" msgstr "Укупни трошак током ове године" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Укупни расходи забележени путем" @@ -57006,7 +57102,7 @@ msgstr "Укупна камата" msgid "Total Invoiced Amount" msgstr "Укупно фактурисани износ" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Укупно проблема" @@ -57095,11 +57191,11 @@ msgstr "Укупни оперативни трошак" msgid "Total Operation Time" msgstr "Укупно време операција" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Укупна разматрана наруџбина" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Укупна вредност наруџбине" @@ -57141,11 +57237,11 @@ msgstr "Укупно плаћени износ" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Укупни износ у распореду плаћања мора бити једнак укупном / заокруженом укупном износу" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Укупан износ захтева за наплату не може бити већи од {0} износа" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Укупно плаћања" @@ -57268,7 +57364,7 @@ msgid "Total Tasks" msgstr "Укупно задатака" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Укупно пореза" @@ -57344,7 +57440,7 @@ msgstr "Укупно пореза и такси" msgid "Total Taxes and Charges (Company Currency)" msgstr "Укупно пореза и такси (валута компаније)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Укупно време (у минутима)" @@ -57370,7 +57466,7 @@ msgstr "Укупна вредност" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Разлика укупне вредности (улазно - излазно)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Укупно одступање" @@ -57381,7 +57477,7 @@ msgstr "Укупно одступање" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Укупан износ фактуре добављача (валута компаније)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Укупно прегледа" @@ -57428,19 +57524,19 @@ msgstr "Укупно радних сати" msgid "Total Workstation Time (In Hours)" msgstr "Укупно време радних станица (у сатима)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Укупно распоређени проценат за продајни тим треба бити 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Укупни проценат доприноса треба бити 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Укупни расподељени износ {0} мора бити једнак износу буџета {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Укупан проценат дистрибуције мора бити 100 (тренутно {0})" @@ -57448,8 +57544,8 @@ msgstr "Укупан проценат дистрибуције мора бити msgid "Total hours: {0}" msgstr "Укупно сати: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Укупан износ за плаћање не може бити већи од {}" @@ -57461,10 +57557,10 @@ msgstr "Укупан проценат према трошковним центр msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Укупна количина у распореду испорука не може бити већа од количине ставки" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Укупно {0} ({1})" @@ -57578,7 +57674,7 @@ msgstr "Трансакција" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Валута трансакције" @@ -57607,7 +57703,7 @@ msgstr "Датум трансакције" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Документ брисања трансакција {0} је покренут за компанију {1}" @@ -57631,11 +57727,11 @@ msgstr "Ставка у запису о брисању трансакције" msgid "Transaction Deletion Record To Delete" msgstr "Запис брисања трансакција за брисање" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запис брисања трансакција {0} је већ у току. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запис брисања трансакција {0} тренутно брише {1}. Није могуће сачувати документа док се брисање не заврши." @@ -57716,11 +57812,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Валута трансакције мора бити иста као валута платног портала" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Валута трансакције: {0} не може бити различита од валуте текућег рачуна ({1}): {2}" @@ -57740,12 +57836,12 @@ msgstr "Трансакција за коју се обрачунава поре msgid "Transaction from which tax is withheld" msgstr "Трансакција из које се обрачунава порез по одбитку" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Трансакција није дозвољена за заустављени радни налог {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Референца трансакције број {0} од {1}" @@ -57797,7 +57893,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене." @@ -57928,7 +58024,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Унос транзита" @@ -58066,7 +58162,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Показатељи обртаја" @@ -58214,7 +58310,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58344,7 +58440,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -58408,7 +58504,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте." @@ -58416,7 +58512,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}." @@ -58444,7 +58540,7 @@ msgstr "Нераспоређени износ" msgid "Unassigned Qty" msgstr "Недодељена количина" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Нефактурисане поруџбине" @@ -58503,7 +58599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Неочекивани образац серије именовања" @@ -58583,7 +58679,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58738,7 +58834,7 @@ msgstr "Поништи усклађени захтев за наплату" msgid "Unsigned" msgstr "Непотписано" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Откажи претплату на овај имејл извештај" @@ -58899,7 +58995,7 @@ msgstr "Ажурирај ставке" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Ажурирај неизмирене обавезе за себе" @@ -58984,11 +59080,11 @@ msgstr "Ажурирано {0} редова финансијског извеш msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -59178,7 +59274,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Користи девизни курс на датум трансакције" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Кориси назив који се разликује од претходног назива пројекта" @@ -59228,11 +59324,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59244,7 +59335,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Користи се уз шаблон финансијског извештаја" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Кориснички форум" @@ -59268,7 +59359,7 @@ msgstr "Напомена корисника" msgid "User Resolution Time" msgstr "Време решавања за корисника" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Корисник није применио правило на фактури {0}" @@ -59276,7 +59367,7 @@ msgstr "Корисник није применио правило на факт msgid "User {0} does not exist" msgstr "Корисник {0} не постоји" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Корисник {0} нема подразумевани профил малопродаје. Проверите подразумевано у реду {1} за овог корисника." @@ -59346,7 +59437,7 @@ msgstr "Трошкови комуналних услуга" msgid "VAT Accounts" msgstr "ПДВ рачуни" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "ПДВ износ (AED)" @@ -59356,12 +59447,12 @@ msgid "VAT Audit Report" msgstr "Извештај о ревизији ПДВ-а" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "ПДВ на трошкове и све остале улазне ставке" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "ПДВ на продају и све остале излазне ставке" @@ -59445,7 +59536,7 @@ msgstr "Поља за датум почетка важења и датум за msgid "Valid till Date cannot be before Transaction Date" msgstr "Датум завршетка важења не може бити пре датума трансакције" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Датум завршетка важења не може бити пре датума трансакције" @@ -59569,7 +59660,8 @@ msgstr "Метод вредновања" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59579,7 +59671,7 @@ msgstr "Метод вредновања" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Стопа вредновања" @@ -59587,15 +59679,19 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар" @@ -59609,7 +59705,7 @@ msgstr "Стопа вредновања је обавезна за ставку msgid "Valuation and Total" msgstr "Вредновање и укупно" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу." @@ -59622,7 +59718,7 @@ msgstr "Стопа вредновања за ставке обезбеђене msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" @@ -59644,7 +59740,7 @@ msgstr "Вредност ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59684,7 +59780,7 @@ msgstr "Врста вредности" msgid "Value as on" msgstr "Вредност на дан" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Вредност за атрибут {0} мора бити у опсегу од {1} до {2} у корацима од {3} за ставку {4}" @@ -59742,10 +59838,10 @@ msgstr "Назив променљиве" msgid "Variables" msgstr "Променљиве" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Одступање" @@ -59753,13 +59849,13 @@ msgstr "Одступање" msgid "Variance ({})" msgstr "Одступање ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Варијанта" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Грешка атрибута варијанте" @@ -59778,11 +59874,11 @@ msgstr "Варијанта саставнице" msgid "Variant Based On" msgstr "Варијанта заснована на" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Извештај о детаљима варијанте" @@ -59796,7 +59892,7 @@ msgstr "Поље варијанте" msgid "Variant Item" msgstr "Ставка варијанте" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Ставке варијанте" @@ -59807,7 +59903,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -59859,7 +59955,7 @@ msgstr "Фактура добављача" msgid "Vendor Invoices" msgstr "Фактуре добављача" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Назив добављача" @@ -59959,7 +60055,7 @@ msgstr "Приказ потенцијалних клијената" msgid "View Ledger" msgstr "Приказ дневника" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Приказ дневника" @@ -60007,7 +60103,7 @@ msgstr "Прикажи стање залиха" msgid "View Stock Balance Report" msgstr "Преглед извештаја стања залиха" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Прикажи књигу залиха" @@ -60097,7 +60193,7 @@ msgstr "Поставке гласовних позива" msgid "Volt-Ampere" msgstr "Волт-Ампер" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Документ" @@ -60177,11 +60273,11 @@ msgstr "Назив документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60203,7 +60299,7 @@ msgstr "Назив документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60221,7 +60317,7 @@ msgstr "Количина у документу" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Подврста документа" @@ -60251,12 +60347,12 @@ msgstr "Подврста документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60277,14 +60373,14 @@ msgstr "Подврста документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Врста документа" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "За документ {0} је прекорачена расподела за {1}" @@ -60341,7 +60437,7 @@ msgstr "Складиште недовршене производње" msgid "WIP Work Orders" msgstr "Радни налози у току" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60452,11 +60548,11 @@ msgstr "Складиште не може бити обрисано јер пос msgid "Warehouse cannot be changed for Serial No." msgstr "Складиште не може бити промењено за број серије." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Складиште је обавезно" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Складиште је обавезно за добијање производивих готових производа" @@ -60465,7 +60561,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Складиште није пронађено за рачун {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Складиште је обавезно за ставку залиха {0}" @@ -60478,11 +60574,12 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" @@ -60607,7 +60704,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -60619,7 +60716,7 @@ msgstr "Упозорење!" msgid "Warning: Account changed for warehouse" msgstr "Упозорење: Рачун је промењен за складиште" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}" @@ -60627,7 +60724,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." @@ -60721,7 +60818,7 @@ msgstr "Таласна дужина у километрима" msgid "Wavelength In Megametres" msgstr "Таласна дужина у мегаметрима" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Видимо да је {0} направљен према {1}. Уколико желите да се неизмирени износ са {1} ажурира, уклоните ознаку са опције '{2}'." @@ -60915,7 +61012,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -60930,7 +61027,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа." @@ -60948,10 +61045,6 @@ msgstr "Приликом креирања рачуна за зависну ко msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Бела" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61083,7 +61176,7 @@ msgstr "Урађени радови" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Недовршена производња" @@ -61110,17 +61203,17 @@ msgstr "Недовршена производња" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61200,20 +61293,20 @@ msgstr "Резиме радног налога" msgid "Work Order Summary Report" msgstr "Извештај резимеа радних налога" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Радни налог не може бити креиран из следећег разлога:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Радни налог се не може креирати из ставке шаблона" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61225,16 +61318,16 @@ msgstr "Радни налог није креиран" msgid "Work Order {0} created" msgstr "Радни налог {0} је креиран" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "Радни налог {0} нема произведену количину" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Радни налози" @@ -61312,7 +61405,7 @@ msgstr "Радни сати" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61381,7 +61474,7 @@ msgstr "Врста радне станице" msgid "Workstation Working Hour" msgstr "Радно време радне станице" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Радна станица је затворена током следећих датума према листи празника: {0}" @@ -61404,7 +61497,7 @@ msgstr "Радне станице" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Отпис" @@ -61509,7 +61602,7 @@ msgstr "Амортизована вредност" msgid "Wrong Company" msgstr "Погрешна компанија" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Погрешна лозинка" @@ -61557,7 +61650,7 @@ msgstr "" msgid "Year of Passing" msgstr "Година завршетка" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Датум почетка или датум завршетка године се преклапа са {0}. Да бисте то избегли, поставите компанију" @@ -61569,11 +61662,11 @@ msgstr "Увозите податке за листу шифара:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена." @@ -61581,7 +61674,7 @@ msgstr "Нисте овлашћени да обављате/мењате тра msgid "You are not authorized to set Frozen value" msgstr "Нисте овлашћени да поставите закључану вредност" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." @@ -61613,7 +61706,7 @@ msgstr "Можете променити матични рачун у рачун msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Можете конфигурисати подразумеване рачуне амортизације у подешавањима компаније или унети потребне рачуне у следећим редовима:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Не можете унети тренутни документ у колону 'Против налог књижења'" @@ -61626,7 +61719,7 @@ msgstr "Мжете имати само планове са истим циклу msgid "You can only redeem max {0} points in this order." msgstr "Можете искористити максимално {0} поена у овој наруџбини." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Можете изабрати само један начин плаћања као подразумевани" @@ -61646,11 +61739,11 @@ msgstr "Можете то поставити као назив машине ил msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Можете користити {0} за усклађивање са {1} касније." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен." @@ -61670,15 +61763,15 @@ msgstr "Не можете променити цену уколико је сас msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Не можете креирати {0} унутар затвореног рачуноводственог периода {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Не можете креирати/изменити рачуноводствене уносе до овог датума." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Не можете истовремено књижити дуговну и потражну страну на истом рачуну" @@ -61702,7 +61795,7 @@ msgstr "Није могуће послати следеће {0} јер су ил msgid "You cannot redeem more than {0}." msgstr "Не можете искористити више од {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Не можете поново поставити вредновање ставке пре {}" @@ -61722,7 +61815,7 @@ msgstr "Не можете послати наруџбину без плаћањ msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}" @@ -61747,11 +61840,11 @@ msgstr "Немате довољно поена лојалности да бис msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру." @@ -61759,11 +61852,11 @@ msgstr "Немате дозволу да ажурирате податке о к msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља" @@ -61771,11 +61864,11 @@ msgstr "Имали сте {} грешака приликом креирања п msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Позвани сте да сарађујете на пројекту: {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." @@ -61795,7 +61888,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -61815,6 +61908,11 @@ msgstr "Морате отказати унос затварања малопро msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61858,7 +61956,7 @@ msgstr "Поштански број" msgid "Zero Balance" msgstr "Нулто стање" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Нулта стопа" @@ -61880,15 +61978,15 @@ msgstr "" msgid "Zip File" msgstr "ZIP фајл" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "после" @@ -61978,7 +62076,7 @@ msgstr "пример: испорука следећег дана" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "назив поља" @@ -61992,6 +62090,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62032,7 +62136,7 @@ msgstr "лева позиција" msgid "material_request_item" msgstr "материалреqуеститем" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "мора бити између 0 и 100" @@ -62053,7 +62157,7 @@ msgstr "или његови подређени" msgid "out of 5" msgstr "од 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "плаћено према" @@ -62061,7 +62165,7 @@ msgstr "плаћено према" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" @@ -62078,7 +62182,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -62103,7 +62207,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "оцене" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "примљено од" @@ -62111,7 +62215,7 @@ msgstr "примљено од" msgid "reconciled" msgstr "усклађено" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "враћено" @@ -62146,7 +62250,7 @@ msgstr "десна позиција" msgid "sandbox" msgstr "сандбоx" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "продато" @@ -62154,8 +62258,8 @@ msgstr "продато" msgid "subscription is already cancelled." msgstr "претплата је већ отказана." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62238,7 +62342,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} рачун није пронађен за купца {1}." @@ -62246,19 +62350,19 @@ msgstr "{0} рачун није пронађен за купца {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} рачун: {1} ({2}) мора бити у валути фактурисања купца: {3} или у подразумеваној валути компаније: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи {4}. Већ је прекорачен за {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи {4}. Биће прекорачен за {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} купона искоришћено за {1}. Дозвољена количина је искоришћена" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Извештај" @@ -62267,7 +62371,7 @@ msgstr "{0} Извештај" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" @@ -62279,7 +62383,7 @@ msgstr "Оперативни трошак {0} за операцију {1}" msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" @@ -62311,28 +62415,28 @@ msgstr "{0} рачун није врста {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} налог није пронађен приликом подношења пријемнице набавке" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} према рачуну {1} на датум {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} против набавне поруџбине {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} против излазне фактуре {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} према продајној поруџбини {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} већ има матичну процедуру {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} и {1} су обавезни" @@ -62356,7 +62460,7 @@ msgstr "{0} се не може мењати док су уноси почетн msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} не може бити нула" @@ -62371,7 +62475,7 @@ msgstr "{0} креирано" msgid "{0} creation for the following records will be skipped." msgstr "Креирање {0} за следеће записе ће бити прескочено." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." @@ -62383,7 +62487,7 @@ msgstr "{0} тренутно има {1} као оцену у Таблици оц msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} не припада компанији {1}" @@ -62443,7 +62547,7 @@ msgstr "{0} је додат више пута у редовима: {1}" msgid "{0} is already running for {1}" msgstr "{0} је већ покренут за {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена" @@ -62456,7 +62560,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} је обавезно за ставку {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} је обавезно за рачун {1}" @@ -62472,7 +62576,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} није текући рачун компаније" @@ -62488,11 +62592,11 @@ msgstr "{0} није ставка на залихама" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} није важећа рачуноводствена димензија." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62508,11 +62612,11 @@ msgstr "{0} није омогућен у {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} није покренут. Не може се покренути догађај за овај документ" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} је на чекању до {1}" @@ -62544,11 +62648,11 @@ msgstr "{0} ставки враћено" msgid "{0} items to return" msgstr "{0} ставки за враћање" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца." @@ -62581,11 +62685,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." @@ -62593,16 +62697,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -62610,11 +62714,11 @@ msgstr "{0} јединица {1} је потребно у {2} како би се msgid "{0} until {1}" msgstr "{0} до {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} варијанти је креирано." @@ -62630,7 +62734,7 @@ msgstr "{0} ће бити дато као попуст." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62646,17 +62750,17 @@ msgstr "{0} {1} делимично усклађено" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} креирано" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} не постоји" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}." @@ -62670,15 +62774,15 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} није поднето, самим тим радња се не може завршити" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} је распоређено два пута у овој банкарској трансакцији" @@ -62690,16 +62794,16 @@ msgstr "{0} {1} је већ повезано са заједничком шиф msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} је отказано или заустављено" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} је отказано, самим тим радња се не може завршити" @@ -62707,11 +62811,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м msgid "{0} {1} is closed" msgstr "{0} {1} је затворен" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} је онемогућено" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} је закључано" @@ -62719,7 +62823,7 @@ msgstr "{0} {1} је закључано" msgid "{0} {1} is fully billed" msgstr "{0} {1} је у потпуности фактурисано" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} није активно" @@ -62756,26 +62860,26 @@ msgstr "Статус {0} {1} је {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} преко CSV фајла" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: 'Биланс успеха' као врста рачуна {2} није дозвољен у уносу почетног стања" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: рачун {2} не припада компанији {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: рачун {2} је групни рачун, групни рачуни се не могу користити у трансакцијама" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: рачун {2} је неактиван" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}" @@ -62783,27 +62887,27 @@ msgstr "{0} {1}: рачуноводствени унос {2} може бити msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: трошковни центар је обавезан за рачун 'Биланса успеха' {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: трошковни центар {2} не припада компанији {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: трошковни центар {2} је групни трошковни центар, групни трошковни центар се не може користити у трансакцијама" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: купац је обавезна ставка у рачуну потраживања {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: потребан је или дуговни или потражни износ за {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: добављач је обавезна ставка у рачуну обавеза {2}" @@ -62811,11 +62915,11 @@ msgstr "{0} {1}: добављач је обавезна ставка у рачу msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% фактурисано" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% испоручено" @@ -62824,11 +62928,11 @@ msgstr "{0}% испоручено" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% од укупне вредности фактуре биће одобрен попуст." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, завршите операцију {1} пре операције {2}." @@ -62852,15 +62956,15 @@ msgstr "{0}: Заштићени DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не припада компанији: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} је групни рачун." @@ -62868,23 +62972,23 @@ msgstr "{0}: {1} је групни рачун." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} мора бити мање од {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} имовине креиране за {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} је отказано или затворено." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Статус {ref_doctype} {ref_name} је {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62913,7 +63017,7 @@ msgstr "{} {} је већ повезан са другим {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} је већ повезан са {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} не утиче на текући рачун {}" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 063911b62b3..76eab944e98 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -22,15 +22,10 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "\n" -"\t\t\tŠarža {0} stavke {1} ima negativno stanje zaliha u skladištu {2}{3}.\n" -"\t\t\tMolimo Vas da uneste količinu zaliha od {4} kako biste nastavili sa ovim unosom.\n" -"\t\t\tUkoliko nije moguće izvršiti korektivno knjiženje, omogućite opciju 'Dozvoli negativno stanje zaliha za šaržu' u podešavanjima zaliha kako biste nastavili.\n" -"\t\t\tMeđutim, omogućavanjem ove opcije može dovesti do negativnog stanja zaliha u sistemu.\n" -"\t\t\tObavezno uskladite stanje zaliha što je pre moguće kako bi stopa vrednovanja ostala tačna." +msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,15 +91,15 @@ msgstr " Preskoči prenos materijala" msgid " Sub Assembly" msgstr " Podsklop" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Rezime" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Stavka obezbeđena od strane kupca\" ne može biti i stavka za nabavku" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja" @@ -116,11 +111,11 @@ msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o i msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Na zalihama" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Obavezne stavke" @@ -273,7 +268,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir" msgid "% of materials delivered against this Sales Order" msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odeljku za računovodstvo kupca {0}" @@ -289,11 +284,11 @@ msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Podrazumevani {0} račun' u kompaniji {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Unosi' ne mogu biti prazni" @@ -339,7 +334,7 @@ msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Ažuriraj zalihe' ne može biti označeno jer stavke nisu isporučene putem {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj zalihe' ne može biti označeno za prodaju osnovnog sredstva" @@ -351,8 +346,8 @@ msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodat." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' treba da bude u valuti kompanije {1}." @@ -527,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +612,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -830,7 +825,7 @@ msgstr "
  • Upakovana stavka {0}: Neophodno {1}, dostupno {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Dokument o plaćanju je obavezan za red(ove): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -839,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Sledeći {0} ne pripada kompaniji {1} :

    " @@ -1060,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca" @@ -1076,6 +1071,10 @@ msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Dokument liste pakovanja može biti kreiran samo u nacrtu otpremnice." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1119,7 +1118,7 @@ msgstr "Drajver mora biti podešen za podnošenje." msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1143,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jedan šablon sa svakom poreskom kategorijom" @@ -1229,11 +1228,11 @@ msgstr "Skraćeno" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Skraćenica je već u upotrebi za drugu kompaniju" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1241,7 +1240,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Iznad" @@ -1295,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena količina u jedinici mere zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1331,7 +1330,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." @@ -1455,7 +1454,7 @@ msgid "Account Manager" msgstr "Account Manager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1467,9 +1466,9 @@ msgstr "Račun nedostaje" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv računa" @@ -1480,9 +1479,9 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj računa" @@ -1537,7 +1536,7 @@ msgstr "Podvrsta računa" msgid "Account Type" msgstr "Vrsta računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Vrednost po računu" @@ -1568,7 +1567,7 @@ msgstr "Filter naloga nije podešen!" msgid "Account for Change Amount" msgstr "Račun za kusur" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Račun je obavezan" @@ -1584,7 +1583,7 @@ msgstr "Račun je obavezan za unos uplate" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Račun nije pronađen" @@ -1642,11 +1641,11 @@ msgstr "Račun {0} ne može biti konvertovan u grupu jer je već postavljen kao msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada kompaniji {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada kompaniji: {1}" @@ -1662,7 +1661,7 @@ msgstr "Račun {0} ne postoji" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Račun {0} ne pripada kompaniji {1}" @@ -1674,11 +1673,11 @@ msgstr "Račun {0} postoji u matičnoj kompaniji {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodat u zavisnu kompaniju {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Račun {0} je zaključan" @@ -1706,15 +1705,15 @@ msgstr "Račun {0}: Matični račun {1} ne postoji" msgid "Account {0}: You can not assign itself as parent account" msgstr "Račun {0}: Ne može se samopostaviti kao matični račun" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" @@ -1813,12 +1812,12 @@ msgstr "Računovodstveni detalji" msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Računovodstvena dimenzija {0} je obavezna za račun 'Bilans stanja' i to {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Računovodstvena dimenzija {0} je obavezna za račun 'Bilans uspeha' i to {1}." @@ -1885,8 +1884,8 @@ msgstr "Filter računovodstvene dimenzije" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1997,14 +1996,14 @@ msgstr "Filter računovodstvenih dimenzija" msgid "Accounting Entries" msgstr "Računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" @@ -2022,12 +2021,12 @@ msgstr "Računovodstveni unos za uslugu" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2104,12 +2103,12 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Računi" @@ -2231,7 +2230,7 @@ msgstr "Podešavanje računa" msgid "Accounts Setup" msgstr "Podešavanje računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2264,7 +2263,7 @@ msgstr "Račun akumulirane amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2275,15 +2274,15 @@ msgstr "Iznos akumulirane amortizacije" msgid "Accumulated Depreciation as on" msgstr "Akumulirana amortizacija na dan" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Mesečno akumulirano" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Akumulirani mesečni budžet za račun {0} protiv {1} {2} iznosi {3}. Ukupno ({4}) će biti premašen za {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani mesečni budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće prekoračen za {4}" @@ -2413,12 +2412,12 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni potencijalni kupci" @@ -2450,7 +2449,7 @@ msgstr "Aktivnosti" msgid "Activity Cost" msgstr "Trošak aktivnosti" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Trošak aktivnosti postoji za zaposleno lice {0} u vezi sa vrstom aktivnosti - {1}" @@ -2469,7 +2468,7 @@ msgstr "Trošak aktivnosti po zaposlenom licu" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2483,10 +2482,10 @@ msgstr "Vrsta aktivnosti" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Stvarno" @@ -2551,7 +2550,7 @@ msgstr "Stvarno vreme završetka" msgid "Actual Expense" msgstr "Stvarni trošak" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Stvarni troškovi" @@ -2569,7 +2568,7 @@ msgstr "Stvarni operativni trošak" msgid "Actual Operation Time" msgstr "Stvarno vreme operacije" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Stvarno knjiženje" @@ -2737,6 +2736,10 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2839,7 +2842,7 @@ msgstr "Dodaj podsklop" msgid "Add Suppliers" msgstr "Dodaj dobavljače" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Dodaj evidenciju vremena" @@ -2884,7 +2887,7 @@ msgstr "Dodaj stavke u tabelu lokacija stavki" msgid "Add or Deduct" msgstr "Dodaj ili odbij" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Dodajte ostatak svoje organizacije kao korisnike. Takođe možete pozvati kupce u svoj portal dodavanjem iz kontakata" @@ -2927,7 +2930,7 @@ msgstr "Datum dodavanja" msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Dodata uloga {1} korisniku {0}." @@ -3201,7 +3204,7 @@ msgstr "Dodatno preneta količina {0}\n" "\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n" "\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila" @@ -3427,7 +3430,7 @@ msgstr "Status avansne uplate" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3532,7 +3535,7 @@ msgstr "Protiv" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Protiv računa" @@ -3602,12 +3605,12 @@ msgstr "Na osnovu gotovog proizvoda" msgid "Against Income Account" msgstr "Protiv računa prihoda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Nalog knjiženja {0} je već usklađen sa nekim drugim dokumentom" @@ -3652,7 +3655,7 @@ msgstr "Protiv fakture dobavljača {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Protiv dokumenta" @@ -3676,7 +3679,7 @@ msgstr "Protiv broja dokumenta" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Protiv vrste dokumenta" @@ -3691,7 +3694,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Starost (dani)" @@ -3792,8 +3795,8 @@ msgstr "Algoritam" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Svi nalozi" @@ -3817,7 +3820,7 @@ msgstr "Sve aktivnosti" msgid "All Activities HTML" msgstr "Sve aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Sve sastavnice" @@ -3845,21 +3848,21 @@ msgstr "Sve grupe kupaca" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Sva odeljenja" @@ -3939,7 +3942,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Sva skladišta" @@ -3966,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" @@ -3974,11 +3977,11 @@ msgstr "Sve stavke su već fakturisane/vraćene" msgid "All items have already been received" msgstr "Sve stavke su već primljene" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prebačene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -4000,7 +4003,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Sve stavke su već vraćene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." @@ -4023,6 +4026,12 @@ msgstr "Raspodeli" msgid "Allocate Advances Automatically (FIFO)" msgstr "Automatski raspodeli avanse (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Raspodeli iznose plaćanja" @@ -4089,11 +4098,11 @@ msgstr "Raspoređeno za:" msgid "Allocated amount" msgstr "Raspoređeni iznos" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Raspoređeni iznos ne može biti veći od neizmenjenog iznosa" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Raspoređeni iznos ne može biti negativan" @@ -4114,7 +4123,7 @@ msgstr "Raspodela" msgid "Allocations" msgstr "Raspodele" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Alocirana količina" @@ -4145,7 +4154,7 @@ msgstr "Dozvoli kreiranje računa za zavisnu kompaniju" msgid "Allow Alternative Item" msgstr "Dozvoli alternativnu stavku" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Dozvoli alternativnu stavku mora biti označena na stavci {}" @@ -4178,7 +4187,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u povraćajima" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodeljivanje stavki više puta u transakciji" @@ -4202,11 +4211,16 @@ msgstr "Dozvoli višestruku potrošnju materijala" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Dozvoli negativno stanje zaliha" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Dozvoli negativno stanje zaliha za šaržu" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4249,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli preimenovanje naziva vrednosti atributa" @@ -4577,15 +4591,15 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Već odabrano" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Već postoji zapis za stavku {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" @@ -4593,11 +4607,15 @@ msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1} msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4621,11 +4639,11 @@ msgstr "Alternativni naziv stavke" msgid "Alternative Items" msgstr "Alternativne stavke" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternativna stavka ne sme biti ista kao šifra stavke" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke." @@ -4751,7 +4769,7 @@ msgstr "Uvek pitaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4801,7 @@ msgstr "Uvek pitaj" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4798,7 +4816,7 @@ msgstr "Uvek pitaj" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4806,13 +4824,13 @@ msgstr "Uvek pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4842,7 +4860,7 @@ msgstr "Uvek pitaj" msgid "Amount" msgstr "Iznos" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Iznos (AED)" @@ -4891,7 +4909,7 @@ msgstr "Iznos (AED)" msgid "Amount (Company Currency)" msgstr "Iznos (kompanijska valuta)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Isporučen iznos" @@ -4970,24 +4988,24 @@ msgstr "Iznos u {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Iznos za fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen iz {2} u {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5016,8 +5034,8 @@ msgstr "Amper-minut" msgid "Ampere-Second" msgstr "Amper-sekund" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Iznos" @@ -5032,7 +5050,7 @@ msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" @@ -5041,7 +5059,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5063,11 +5081,11 @@ msgstr "Analitičko računovodstvo" msgid "Annual Billing: {0}" msgstr "Godišnje fakturisanje: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Godišnji budžet za račun {0} protiv {1} {2} iznosi {3}. Ukupno ({4}) će biti premašen za {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Godišnji budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće premašen za {4}" @@ -5090,7 +5108,7 @@ msgstr "Godišnji prihod" msgid "Annual Revenue" msgstr "Godišnji promet" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." @@ -5098,7 +5116,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Drugi zahtev za naplatu se već obrađuje" @@ -5466,7 +5484,7 @@ msgstr "Termin je kreiran. Nije pronađen potencijalni klijent. Molimo Vas da pr msgid "Approving Role (above authorized value)" msgstr "Uloga za odobravanje (iznad dozvoljene vrednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Uloga za odabravanje ne može biti ista kao uloga na koju se pravilo odnosi" @@ -5475,7 +5493,7 @@ msgstr "Uloga za odabravanje ne može biti ista kao uloga na koju se pravilo odn msgid "Approving User (above authorized value)" msgstr "Korisnik koji odobrava (iznad dozvoljene vrednosti)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Korisnik koji odobrava ne može biti isti kao korisnik na koji se pravilo odnosi" @@ -5510,7 +5528,7 @@ msgstr "Da li ste sigurni da želite da obrišete {0}?

    Ova radnja će takođe msgid "Are you sure you want to restart this subscription?" msgstr "Da li ste sigurni da želite da ponovo pokrenete ovu pretplatu?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Da li ste sigurni da želite da revidirate ovaj budžet? Trenutni budžet će biti otkazan i kreiraće se novi nacrt." @@ -5534,7 +5552,7 @@ msgstr "Površina" msgid "Area UOM" msgstr "Površina (Jedinica mere)" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Količina po ulasku" @@ -5576,11 +5594,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." @@ -5592,8 +5610,8 @@ msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Pošto je {0} omogućeno, ne možete omogućiti {1}." @@ -5628,7 +5646,7 @@ msgstr "Sastavne komponente" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5700,7 +5718,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5708,7 +5726,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5794,7 +5812,7 @@ msgstr "Otuđenje imovine" msgid "Asset Finance Book" msgstr "Finansijska evidencija imovine" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "ID imovine" @@ -5867,7 +5885,7 @@ msgstr "Stavka kretanja imovine" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5876,7 +5894,7 @@ msgstr "Stavka kretanja imovine" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Naziv imovine" @@ -5971,8 +5989,8 @@ msgstr "Vrsta imovine" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Vrednost imovine" @@ -6004,7 +6022,7 @@ msgstr "Imovina otkazana" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Imovina ne može biti otkazana, jer je već {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije." @@ -6024,7 +6042,7 @@ msgstr "Imovina je kreirana nakon što je odvojena od imovine {0}" msgid "Asset deleted" msgstr "Imovina obrisana" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Imovina je data zaposlenom licu {0}" @@ -6032,11 +6050,11 @@ msgstr "Imovina je data zaposlenom licu {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina je van funkcije zbog popravke imovine {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Imovina vraćena u prethodno stanje" @@ -6044,20 +6062,20 @@ msgstr "Imovina vraćena u prethodno stanje" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Otpisana imovina" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina je otpisana putem naloga knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Imovina prodata" @@ -6065,7 +6083,7 @@ msgstr "Imovina prodata" msgid "Asset submitted" msgstr "Imovina podneta" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Imovina prebačena na lokaciju {0}" @@ -6077,7 +6095,7 @@ msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} ne može biti otpisana, jer je već {1}" @@ -6118,11 +6136,11 @@ msgstr "Imovina {0} nije podešena za obračun amortizacije." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podneta" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -6160,15 +6178,15 @@ msgstr "Imovina" msgid "Assets Setup" msgstr "Postavke imovine" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Dodeli posao zaposlenom licu" @@ -6188,11 +6206,11 @@ msgstr "Uslovi dodeljivanja" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}." @@ -6208,16 +6226,16 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl msgid "At least one asset has to be selected." msgstr "Mora biti izabrana barem jedna stavka imovine." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Mora biti izabrana barem jedna faktura." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." @@ -6229,7 +6247,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula" msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}" @@ -6329,11 +6347,11 @@ msgstr "Naziv atributa" msgid "Attribute Value" msgstr "Vrednost atributa" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" @@ -6341,19 +6359,19 @@ msgstr "Tabela atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} je više puta izabran u tabeli atributa" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Atributi" @@ -6450,7 +6468,7 @@ msgstr "Automatski preuzimanje brojeva serija" msgid "Auto Material Request" msgstr "Automatski zahtev za nabavku" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatski generisani zahtevi za nabavku" @@ -6636,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "Dostupnost termina" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Dostupno" @@ -6663,7 +6681,7 @@ msgstr "Dostupna količina šarže u skladištu" msgid "Available Batch Report" msgstr "Izveštaj o dostupnim stavkama šarže" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Datum dostupnosti za upotrebu" @@ -6776,7 +6794,7 @@ msgstr "Datum dostupnosti za upotrebu treba da bude posle datuma nabavke" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Prosečna starost" @@ -6888,11 +6906,11 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7145,7 +7163,7 @@ msgstr "Stavka sastavnice na veb-sajtu" msgid "BOM Website Operation" msgstr "Operacija sastavnice na veb-sajtu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje" @@ -7156,7 +7174,7 @@ msgid "BOM and Production" msgstr "Sastavnica i proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijednu stavku zaliha" @@ -7164,23 +7182,23 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za stavku {1}" @@ -7201,7 +7219,7 @@ msgstr "Kreiranje sastavnica nije uspelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Unos zaliha sa ranijim datumom" @@ -7247,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7257,7 +7275,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (D - P)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7276,11 +7294,15 @@ msgstr "Stanje u osnovnoj valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Stanje količine" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Količina zaliha" @@ -7341,12 +7363,12 @@ msgstr "Vrsta salda" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Vrednost stanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Stanje za račun {0} uvek mora da bude {1}" @@ -7482,7 +7504,7 @@ msgstr "Podvrsta tekućeg računa" msgid "Bank Account Type" msgstr "Vrsta tekućeg računa" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Tekući račun {} u bankarskoj transakciji {} se ne poklapa sa tekućim računom {}" @@ -7716,7 +7738,7 @@ msgstr "Bankarska transakcija {0} je dodata kao nalog knjiženja" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Bankarska transakcija {0} dodata kao unos uplate" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Bankarska transakcija {0} je već potpuno usklađena" @@ -7787,11 +7809,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Vrsta bar-koda" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Bar-kod {0} se već koristi u stavci {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Bar-kod {0} nije validan {1} kod" @@ -8028,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8064,11 +8086,11 @@ msgstr "Broj šarže" msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Broj šarže {0} ne postoji" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije." @@ -8091,7 +8113,7 @@ msgstr "Brojevi šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povraćaj" @@ -8160,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8218,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Datum računa" @@ -8239,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Broj računa" @@ -8255,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8276,11 +8298,11 @@ msgstr "Fakturisano" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Fakturisan iznos" @@ -8300,8 +8322,8 @@ msgstr "Fakturisane stavke koje treba da budu primljene" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Fakturisana količina" @@ -8483,7 +8505,7 @@ msgstr "Status fakturisanja" msgid "Billing Zipcode" msgstr "Poštanski broj" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke" @@ -8649,12 +8671,6 @@ msgstr "Pretplatnik na blog" msgid "Blood Group" msgstr "Krvna grupa" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Poruka" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8735,7 +8751,7 @@ msgstr "Rezervisano" msgid "Booked Fixed Asset" msgstr "Upisano osnovno sredstvo" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Knjige su zatvorene do perioda koji se završava {0}" @@ -8872,10 +8888,10 @@ msgstr "Trajanje perioda" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8900,7 +8916,7 @@ msgstr "Budžet protiv" msgid "Budget Amount" msgstr "Iznos budžeta" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Iznos budžeta ne može biti {0}." @@ -8926,14 +8942,14 @@ msgstr "Ukupan iznos raspodele budžeta" msgid "Budget End Date" msgstr "Datum završetka budžeta" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Budžet je premašen" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Prekoračeno ograničenje budžeta" @@ -8959,11 +8975,11 @@ msgstr "Odstupanje od budžeta" msgid "Budget Variance Report" msgstr "Izveštaj o odstupanjima od budžeta" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budžet ne može biti dodeljen grupnom računu {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Budžet ne može biti dodeljen protiv {0}, jer to nije račun prihoda ili rashoda" @@ -8982,7 +8998,7 @@ msgstr "Sigurnosno vreme" msgid "Buffered Cursor" msgstr "Buffered Cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Izgraditi sve?" @@ -8990,7 +9006,7 @@ msgstr "Izgraditi sve?" msgid "Build Tree" msgstr "Izgraditi stablo" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Količina za izgradnju" @@ -9401,7 +9417,7 @@ msgstr "Red rasporeda poziva {0}: Vreme završetka termina uvek treba da bude pr #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Rezime poziva" @@ -9484,15 +9500,15 @@ msgstr "Raspored kampanje" msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Ne može se filtrirati prema blagajniku, ako je grupisano po blagajniku" @@ -9500,15 +9516,15 @@ msgstr "Ne može se filtrirati prema blagajniku, ako je grupisano po blagajniku" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Ne može se filtrirati prema podgrupi računa, ako je grupisano po računu" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Ne može se filtrirati prema kupcu, ako je grupisano po kupcu" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Ne može se filtrirati prema profilu maloprodaje, ako je grupisano po profilu maloprodaje" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metodi plaćanja" @@ -9517,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" @@ -9527,16 +9543,16 @@ msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ovog zahteva za garanciju" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ove posete za održavanje" @@ -9560,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Datum otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9573,17 +9589,17 @@ msgstr "Nije moguće dodeliti blagajnika" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promeniti podešavanje računa inventara" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Nije moguće kreirati povraćaj" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9627,11 +9643,11 @@ msgstr "Nije moguće otkazati unos zatvaranja maloprodaje" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u radnom nalogu {1}. Molimo Vas da prvo otkažete radni nalog ili poništite rezervaciju zaliha" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9639,7 +9655,7 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedenog gotovog proizvoda ne može biti manja od isporučene količine u povezanom nalogu za prijem iz podugovaranja." @@ -9647,7 +9663,7 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili." @@ -9655,7 +9671,7 @@ msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom { msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe" @@ -9663,19 +9679,19 @@ msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte msgid "Cannot change Reference Document Type." msgstr "Ne može se promeniti vrsta referentnog dokumenta." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije završen/ otkazan je." @@ -9695,7 +9711,7 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9704,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu." @@ -9712,11 +9728,11 @@ msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama" @@ -9733,7 +9749,7 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje msgid "Cannot delete Exchange Gain/Loss row" msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama" @@ -9742,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nije moguće obrisati stavku koja je već poručena" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}" @@ -9754,7 +9770,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9766,11 +9782,11 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednova msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9799,7 +9815,7 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." @@ -9807,11 +9823,11 @@ msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računov msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -9837,28 +9853,28 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." @@ -9882,7 +9898,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9890,7 +9906,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture" @@ -9919,7 +9935,7 @@ msgstr "Kapacitet (jedinica mere zaliha)" msgid "Capacity Planning" msgstr "Planiranje kapaciteta" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka" @@ -10050,15 +10066,15 @@ msgstr "Tokovi gotovine" msgid "Cash Flow Statement" msgstr "Izveštaj o tokovima gotovine" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Novčani tokovi iz finansijske aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Novčani tokovi iz investicione aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Novčani tokovi iz poslovne aktivnosti" @@ -10085,8 +10101,8 @@ msgstr "Blagajna / Tekući račun" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Blagajnik" @@ -10166,7 +10182,7 @@ msgstr "Vrednost imovine po kategorijama" msgid "Caution" msgstr "Pažnja" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Pažnja: ovo bi moglo izmeniti zaključane račune." @@ -10276,7 +10292,7 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji." @@ -10284,7 +10300,7 @@ msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10304,7 +10320,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra msgid "Channel Partner" msgstr "Kanal partnera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -10499,7 +10515,7 @@ msgstr "Širina čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Datum čeka / reference" @@ -10557,7 +10573,7 @@ msgstr "Zavisni Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca zavisnog reda" @@ -10566,7 +10582,7 @@ msgstr "Referenca zavisnog reda" msgid "Child Table Not Allowed" msgstr "Zavisna tabela nije dozvoljena" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Postoji zavisni zadatak za ovaj zadatak. Ne možete obrisati ovaj zadatak." @@ -10584,7 +10600,7 @@ msgstr "Zavisne tabele koje će takođe biti obrisane" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Greška kružne reference" @@ -10655,7 +10671,7 @@ msgstr "Očisti tabelu" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Datum kliringa" @@ -10760,7 +10776,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10773,19 +10789,19 @@ msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali." msgid "Closing" msgstr "Zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Zatvaranje (Potražuje)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Zatvaranje (Duguje)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Zatvaranje (Početno + Ukupno)" @@ -10795,7 +10811,7 @@ msgstr "Zatvaranje (Početno + Ukupno)" msgid "Closing Account Head" msgstr "Zatvaranje analitičkog računa" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Račun zatvaranja {0} mora biti vrste Obaveza / Kapital" @@ -11057,7 +11073,7 @@ msgstr "Vremenski termin komunikacionog medija" msgid "Communication Medium Type" msgstr "Vrsta komunikacionog medija" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Kompaktni ispis stavke" @@ -11078,6 +11094,7 @@ msgstr "Kompanije" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11235,6 +11252,7 @@ msgstr "Kompanije" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11252,7 +11270,7 @@ msgstr "Kompanije" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11328,8 +11346,8 @@ msgstr "Kompanije" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11356,8 +11374,8 @@ msgstr "Kompanije" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11368,9 +11386,9 @@ msgstr "Kompanije" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11409,7 +11427,7 @@ msgstr "Kompanije" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11435,10 +11453,10 @@ msgstr "Kompanije" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11456,13 +11474,14 @@ msgstr "Kompanije" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11510,7 +11529,7 @@ msgstr "Kompanije" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11601,11 +11620,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -11704,7 +11723,7 @@ msgstr "Adresa za isporuku" msgid "Company Tax ID" msgstr "PIB kompanije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" @@ -11717,7 +11736,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Polje za kompaniju je obavezno" @@ -11747,7 +11766,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Naziv polja za link kompanije koji se koristi za filtriranje (opciono - ostavite prazno da biste obrisali sve zapise)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Naziv kompanije nije isti" @@ -11803,7 +11822,7 @@ msgstr "Kompanija {0} nije u Južnoj Africi." msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}" @@ -11833,7 +11852,7 @@ msgstr "Naziv konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi posao" @@ -11856,7 +11875,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno na" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Datum završetka ne može biti veći od današnjeg dana" @@ -11880,12 +11899,12 @@ msgstr "Završeni projekti" msgid "Completed Qty" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Završena količina" @@ -11919,7 +11938,7 @@ msgstr "Završeno od strane" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Datum završetka" @@ -12172,7 +12191,7 @@ msgstr "Konsolidovan izveštaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsolidovana izlazna faktura" @@ -12185,7 +12204,7 @@ msgstr "Konsolidovani bruto bilans" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Konsolidovani bruto bilans može se generisati za kompanije koje imaju istu matičnu kompaniju." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Konsolidovani bruto bilans nije mogao biti generisan jer devizni kurs između {0} i {1} nije dostupan za {2}." @@ -12618,19 +12637,19 @@ msgstr "Stopa konverzije" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -12669,7 +12688,7 @@ msgstr "Konvertuj u vangrupnu stavku" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Konvertovano" @@ -12707,13 +12726,13 @@ msgstr "Korektivno" msgid "Corrective Action" msgstr "Korektivna radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Korektivna radna kartica" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna operacija" @@ -12815,6 +12834,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12880,18 +12901,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12904,9 +12925,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12980,8 +13002,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}" @@ -13009,7 +13031,7 @@ msgstr "Troškovni centar {} ne pripada kompaniji {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Troškovni centar {} je grupni troškovni centar. Grupni troškovni centar ne može se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Troškovni centar: {0} ne postoji" @@ -13027,7 +13049,7 @@ msgstr "Konfiguracija troškova" msgid "Cost Per Unit" msgstr "Trošak po jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%" @@ -13048,7 +13070,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Trošak isporučenih stavki" @@ -13063,7 +13085,7 @@ msgstr "Trošak isporučenih stavki" msgid "Cost of Goods Sold" msgstr "Trošak prodate robe" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Trošak izdatih stavki" @@ -13072,7 +13094,7 @@ msgstr "Trošak izdatih stavki" msgid "Cost of Poor Quality Report" msgstr "Izveštaj o troškovima lošeg kvaliteta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Trošak nabavljenih stavki" @@ -13167,8 +13189,8 @@ msgstr "Nije moguće pronaći put za " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za uncheck {0}." @@ -13303,15 +13325,15 @@ msgstr "Kreiraj otpremnicu" msgid "Create Delivery Trip" msgstr "Kreiraj putovanje za isporuku" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Kreiraj zaposleno lice" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Kreiraj zapis o zaposlenom licu" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Kreiraj zapise o zaposlenim licima." @@ -13336,7 +13358,7 @@ msgstr "Kreiraj gotove proizvode" msgid "Create Grouped Asset" msgstr "Kreiraj grupisanu imovinu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Kreiraj međukompanijski nalog knjiženja" @@ -13370,11 +13392,11 @@ msgstr "Kreiraj naloge knjiženja" msgid "Create Journal Entry" msgstr "Kreiraj nalog knjiženja" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Kreiraj potencijalnog klijenta" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Kreiraj potencijalne klijente" @@ -13447,11 +13469,11 @@ msgstr "Kreiraj unos početnog stanja maloprodaje" msgid "Create Payment Entry" msgstr "Kreiraj unos uplate" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Kreiraj zahtev za naplatu" @@ -13483,11 +13505,11 @@ msgstr "Kreiraj ulaznu fakturu" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Kreiraj nabavnu porudžbinu" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Kreiraj nabavne porudžbine" @@ -13497,7 +13519,7 @@ msgstr "Kreiraj nabavne porudžbine" msgid "Create Purchase Receipt" msgstr "Kreiraj prijemnicu nabavke" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Kreiraj ponudu" @@ -13540,11 +13562,11 @@ msgstr "Kreiraj izlaznu fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Kreiraj prodajnu porudžbinu" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i isporuci na vreme" @@ -13607,7 +13629,7 @@ msgstr "Kreiraj šablon za porez" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Kreiraj evidenciju vremena" @@ -13619,7 +13641,7 @@ msgstr "Kreiraj unos prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Kreiraj korisnika" @@ -13634,16 +13656,16 @@ msgstr "Automatski kreiraj korisnika" msgid "Create User Permission" msgstr "Kreiraj dozvolu za korisnika" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13674,16 +13696,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Kreiraj transakciju ulaznih zaliha za stavku." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Kreiraj ponude za kupce" @@ -13754,6 +13776,10 @@ msgstr "Kreiranje dimenzija..." msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Kreiranje dokumenta liste pakovanja ..." @@ -13804,7 +13830,7 @@ msgstr "Kreiranje korisnika ..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13848,26 +13874,26 @@ msgstr "Kreiranje {0} delimično uspešno.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Potražuje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Potražuje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Potražuje ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Račun potraživanja" @@ -13944,7 +13970,7 @@ msgstr "Odloženo plaćanje" msgid "Credit Limit" msgstr "Ograničenje potraživanja" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Ograničenje potraživanja premašeno" @@ -13979,8 +14005,8 @@ msgstr "Potraživanje po mesecima" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13997,7 +14023,7 @@ msgstr "Iznos dokumenta o smanjenju" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Dokument o smanjenju izdat" @@ -14015,7 +14041,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Potražuje" @@ -14024,24 +14050,24 @@ msgstr "Potražuje" msgid "Credit in Company Currency" msgstr "Potražuje u valuti kompanije" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Koeficijent obrta dobavljača" @@ -14224,17 +14250,17 @@ msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta računa za zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}" @@ -14332,7 +14358,7 @@ msgstr "Trenutni čvor" msgid "Current Qty" msgstr "Trenutna količina" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Racio opšte likvidnosti" @@ -14357,7 +14383,7 @@ msgstr "" msgid "Current State" msgstr "Trenutno stanje" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Trenutni status" @@ -14521,8 +14547,8 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14532,7 +14558,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14542,7 +14568,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14559,13 +14585,13 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14588,7 +14614,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14602,7 +14628,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14686,7 +14712,7 @@ msgstr "Šifra kupca" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14792,7 +14818,7 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14812,7 +14838,7 @@ msgstr "Povratne informacije kupca" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14853,7 +14879,7 @@ msgstr "Stavka kupca" msgid "Customer Items" msgstr "Stavke kupca" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Kupac lokalna narudžbina" @@ -14905,7 +14931,7 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14922,7 +14948,7 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15011,7 +15037,7 @@ msgstr "Pruženo od strane kupca" msgid "Customer Provided Item Cost" msgstr "Trošak stavke obezbeđene od strane kupca" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Korisnička podrška" @@ -15064,13 +15090,13 @@ msgstr "Kupac nije upisan ni u jedan program lojalnosti" msgid "Customer or Item" msgstr "Kupac ili stavka" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Kupac je neophodan za 'Popust po kupcu'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kupac {0} ne pripada projektu {1}" @@ -15121,7 +15147,7 @@ msgstr "Snabdevač za kupca" msgid "Customer-wise Item Price" msgstr "Cena stavke po kupcu" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Naziv kupca / potencijalnog kupca" @@ -15147,7 +15173,7 @@ msgstr "Kupci" msgid "Customers Without Any Sales Transactions" msgstr "Kupci bez ikakvih prodajnih transakcija" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Kupci nisu izabrani." @@ -15182,11 +15208,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Dnevni rezime projekta za {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Dnevna podsećanja" @@ -15378,7 +15404,7 @@ msgstr "Dani" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dani od poslednje narudžbine" @@ -15426,22 +15452,22 @@ msgstr "Trgovac" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Duguje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Duguje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Duguje ({0})" @@ -15451,7 +15477,7 @@ msgstr "Duguje ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja dokumenta o povećanju / smanjenju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Račun dugovanja" @@ -15493,8 +15519,8 @@ msgstr "Dugovni iznos u valuti transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15523,7 +15549,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Duguje prema" @@ -15567,19 +15593,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Racio strukture kapitala" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Koeficijent obrta kupaca" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Dužnik/Poverilac" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Avans dužnika/poverioca" @@ -15666,7 +15692,7 @@ msgstr "Podrazumevani račun" msgid "Default Accounts" msgstr "Podrazumevani računi" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Podrazumevani trošak aktivnosti postoji za vrstu aktivnosti - {0}" @@ -15681,14 +15707,14 @@ msgstr "Podrazumevani račun avansa" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Podrazumevani račun datih avansa" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Podrazumevani račun primljenih avansa" @@ -15707,7 +15733,7 @@ msgstr "Podrazumevana sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Podrazumevana sastavnica za {0} nije pronađena" @@ -15715,7 +15741,7 @@ msgstr "Podrazumevana sastavnica za {0} nije pronađena" msgid "Default BOM not found for FG Item {0}" msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}" @@ -16014,15 +16040,15 @@ msgstr "Podrazumevana teritorija" msgid "Default Unit of Measure" msgstr "Podrazumevana jedinica mere" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'" @@ -16038,6 +16064,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16075,6 +16102,11 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16151,7 +16183,7 @@ msgstr "Račun razgraničenih prihoda" msgid "Deferred Revenue and Expense" msgstr "Razgraničeni prihodi i rashodi" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Vremensko razgraničenje nije uspelo za određene fakture:" @@ -16179,7 +16211,7 @@ msgstr "Dekagram/Litar" msgid "Delay (In Days)" msgstr "Kašnjenje (u danima)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Kašnjenje (u danima)" @@ -16257,9 +16289,9 @@ msgstr "Obriši potencijalne klijente i adrese" msgid "Delete Transactions" msgstr "Obriši transakcije" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Obriši sve transakcije za ovu kompaniju" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16278,8 +16310,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16319,7 +16351,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16375,7 +16407,7 @@ msgstr "Isporučene stavke koje treba fakturisati" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16437,7 +16469,7 @@ msgstr "Isporuka" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Datum isporuke" @@ -16540,7 +16572,7 @@ msgstr "Analiza otpremnica" msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Otpremnice" @@ -16687,7 +16719,7 @@ msgstr "Broj detalja naloga za zavisni unos na kartici zaliha" msgid "Dependent Task" msgstr "Zavisan zadatak" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni zadatak {0} nije šablonski zadatak" @@ -16736,8 +16768,8 @@ msgid "Depreciate based on shifts" msgstr "Obračunaj amortizaciju na osnovu smena" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Amortizovana suma" @@ -16748,14 +16780,14 @@ msgstr "Amortizovana suma" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16765,7 +16797,7 @@ msgstr "Iznos amortizacije" msgid "Depreciation Amount during the period" msgstr "Iznos amortizacije tokom perioda" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Datum amortizacije" @@ -16786,7 +16818,7 @@ msgstr "Amortizacija prestala zbog otuđenja imovine" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Unos amortizacije" @@ -16800,7 +16832,7 @@ msgstr "Status knjiženja unosa amortizacije" msgid "Depreciation Entry against asset {0}" msgstr "Unos amortizacije za imovinu {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Unos amortizacije za {0} u vrednosti od {1}" @@ -16812,7 +16844,7 @@ msgstr "Unos amortizacije za {0} u vrednosti od {1}" msgid "Depreciation Expense Account" msgstr "Račun za trošak amortizacije" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Račun za trošak amortizacije mora biti račun prihoda ili rashoda." @@ -17014,7 +17046,7 @@ msgstr "Račun razlike u tabeli stavki" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja" @@ -17070,7 +17102,7 @@ msgid "Difference Qty" msgstr "Količina razlike" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Vrednost razlike" @@ -17251,7 +17283,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju." @@ -17273,7 +17305,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Onemogućeni šablon ne sme biti podrazumevani šablon" @@ -17286,8 +17318,8 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17297,7 +17329,7 @@ msgstr "Demontirati" msgid "Disassemble Order" msgstr "Nalog za demontažu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." @@ -17516,11 +17548,11 @@ msgstr "Popust ne može biti veći od 100%" msgid "Discount cannot be greater than 100%." msgstr "Popust ne može biti veći od 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} primenjen prema uslovu plaćanja" @@ -17592,7 +17624,7 @@ msgstr "Diskrecioni razlog" msgid "Dislikes" msgstr "Negativne ocene" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Otprema" @@ -17679,7 +17711,7 @@ msgstr "Naziv za prikaz" msgid "Disposal Date" msgstr "Datum otuđenja" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Datum otuđenja {0} ne može biti pre {1} datuma {2} za imovinu." @@ -17957,10 +17989,6 @@ msgstr "Vrsta dokumenta " msgid "Document Type already used as a dimension" msgstr "Vrsta dokumenta je već korišćena kao dimenzija" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentacija" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,10 +18099,6 @@ msgstr "Duguje/Potražuje" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18144,15 +18168,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Datum dospeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Datum dospeća ne može biti pre {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo uneti vrednovanje stavke pre {1}" @@ -18207,7 +18231,7 @@ msgstr "Faze opomene" msgid "Dunning Type" msgstr "Vrsta opomene" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Duplikat grupe kupaca" @@ -18215,7 +18239,7 @@ msgstr "Duplikat grupe kupaca" msgid "Duplicate DocType" msgstr "Duplikat DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dupli unos. Proverite pravilo autorizacije {0}" @@ -18223,7 +18247,7 @@ msgstr "Dupli unos. Proverite pravilo autorizacije {0}" msgid "Duplicate Finance Book" msgstr "Duplikat finansijske evidencije" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Duplikat grupe stavki" @@ -18245,7 +18269,7 @@ msgstr "Duplikat maloprodajnih polja" msgid "Duplicate POS Invoices found" msgstr "Pronađeni duplikat fiskalnog računa" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Izabran je duplikat rasporeda plaćanja" @@ -18257,7 +18281,7 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" @@ -18265,7 +18289,7 @@ msgstr "Greška duplikata broja serije" msgid "Duplicate Stock Closing Entry" msgstr "Duplikat unosa zatvaranja zaliha" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca" @@ -18277,7 +18301,7 @@ msgstr "Dupli unos za šifru stavke {0} i proizvođača {1}" msgid "Duplicate entry: {0}{1}" msgstr "Duplikat unosa: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki" @@ -18298,7 +18322,7 @@ msgstr "Duplikat {0} pronađen u tabeli" msgid "Duration (Days)" msgstr "Trajanje (dani)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Trajanje u danima" @@ -18390,7 +18414,7 @@ msgstr "Svaka transakcija" msgid "Earliest" msgstr "Najraniji" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Najranija doba" @@ -18411,7 +18435,7 @@ msgstr "Izmeni kapacitet" msgid "Edit Cart" msgstr "Izmeni korpu" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Izmena nije dozvoljena" @@ -18500,7 +18524,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos" msgid "Either target qty or target amount is mandatory." msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18626,7 +18650,7 @@ msgstr "Imejl je uspešno poslat." msgid "Email sent to" msgstr "Imejl poslat" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Imejl poslat {0}" @@ -18687,7 +18711,7 @@ msgstr "Telefon u hitnim slučajevima" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18770,7 +18794,7 @@ msgstr "Istorija rada u kompaniji" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18807,7 +18831,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Zaposleno lice {0} ne pripada kompaniji {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice." @@ -18823,7 +18847,7 @@ msgstr "Zaposlena lica" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Lista za brisanje je prazna" @@ -18832,7 +18856,7 @@ msgstr "Lista za brisanje je prazna" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18842,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Omogući računovodstvene dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -18858,7 +18882,7 @@ msgstr "Omogućite zakazivanje termina" msgid "Enable Auto Email" msgstr "Omogućite automatski imejl" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Omogućite automatsko ponovno naručivanje" @@ -19169,8 +19193,8 @@ msgstr "Datum ne može biti pre datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19178,7 +19202,7 @@ msgstr "Datum ne može biti pre datuma početka." msgid "End Time" msgstr "Vreme završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Završetak tranzita" @@ -19263,8 +19287,8 @@ msgstr "Unesite ručno" msgid "Enter Serial Nos" msgstr "Unesite brojeve serija" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesite vrednost" @@ -19289,7 +19313,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19345,7 +19369,7 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." @@ -19353,7 +19377,7 @@ msgstr "Unesite početne zalihe." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." @@ -19420,11 +19444,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Došlo je do greške" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Greška tokom ažuriranja informacija o pozivaocu" @@ -19436,7 +19460,7 @@ msgstr "Greška prilikom evaluacije formule kriterijuma" msgid "Error getting details for {0}: {1}" msgstr "Greška pri pribavljanju detalja za {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Greška u usklađivanju stranke za bankovnu transakciju {0}" @@ -19444,15 +19468,15 @@ msgstr "Greška u usklađivanju stranke za bankovnu transakciju {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Greška prilikom knjiženja amortizacije" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" @@ -19510,7 +19534,7 @@ msgstr "Franko fabrika" msgid "Example URL" msgstr "Primer URL-a" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Primer povezanog dokumenta: {0}" @@ -19530,7 +19554,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." @@ -19540,15 +19564,19 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga za odobravanje izuzetaka budžeta" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "Prekomerna demontaža" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Utrošen višak materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Višak transfera" @@ -19584,7 +19612,7 @@ msgstr "Prihod ili rashod kursnih razlika" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Prihod/Rashod kursnih razlika" @@ -19689,7 +19717,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Akcizna faktura" @@ -19728,7 +19756,7 @@ msgstr "Izvršni asistent" msgid "Executive Search" msgstr "Izvršna pretraga" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Oslobođenje isporuke" @@ -19775,7 +19803,7 @@ msgstr "Odlazak" msgid "Exit Interview Held On" msgstr "Datum održavanja odlaznog intervjua" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Očekivano" @@ -19785,7 +19813,7 @@ msgstr "Očekivano" msgid "Expected Amount" msgstr "Očekivani iznos" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Očekivani datum dolaska" @@ -19833,7 +19861,7 @@ msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbin msgid "Expected End Date" msgstr "Očekivani datum završetka" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Očekivani datum završetka treba da bude manji ili jednak očekivanom datumu završetka matičnog zadatka {0}." @@ -19891,7 +19919,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19966,12 +19994,12 @@ msgstr "Zahtev za trošak" msgid "Expense Head" msgstr "Grupa troška" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Grupa troška promenjena" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Račun rashoda je obavezan za stavku {0}" @@ -20001,8 +20029,8 @@ msgstr "Troškovi uključeni u vrednovanje imovine" msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u vrednovanje" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Istekle šarže" @@ -20075,7 +20103,7 @@ msgstr "Eksterna radna istorija" msgid "Extra Consumed Qty" msgstr "Dodatno utrošena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Dodatno potrošena količina na radnoj kartici" @@ -20174,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručno." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20212,7 +20240,7 @@ msgstr "Neuspešna konfiguracija kompanije" msgid "Failed to setup defaults" msgstr "Neuspešna postavka podrazumevanih vrednosti" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku." @@ -20324,7 +20352,7 @@ msgid "Fetch Value From" msgstr "Preuzmi vrednost sa" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)" @@ -20352,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzimanje prodajnih porudžbina..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Preuzimanje deviznih kursnih lista ..." @@ -20390,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Polja će biti kopirana samo prilikom kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Fajl ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Fajl nije pronađen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Fajl nije pronađen na serveru" @@ -20719,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Gotovi proizvodi" @@ -20742,7 +20770,7 @@ msgstr "Referenca gotovih proizvoda" msgid "Finished Goods Return" msgstr "Povraćaj gotovih proizvoda" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Vrednost gotovih proizvoda" @@ -20760,11 +20788,11 @@ msgstr "Skaldište gotovih proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni trošak zasnovan na gotovim proizvodima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20800,7 +20828,7 @@ msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Vreme za prvi odgovor" @@ -20884,7 +20912,7 @@ msgstr "Fiskalna godina {0} ne postoji" msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna godina {0} ne postoji" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Fiskalna godina {0} nije dostupna za kompaniju {1}." @@ -20913,7 +20941,7 @@ msgstr "Osnovna sredstva" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20935,11 +20963,11 @@ msgstr "Osnovno sredstvo mora biti stavka van zaliha." msgid "Fixed Asset Register" msgstr "Registar osnovnih sredstava" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent obrta osnovnih sredstava" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama." @@ -21084,7 +21112,7 @@ msgid "For Job Card" msgstr "Za radnu karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za operaciju" @@ -21115,7 +21143,7 @@ msgstr "Za proizvodnju" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21143,11 +21171,11 @@ msgstr "Za skladište" msgid "For Work Order" msgstr "Za radni nalog" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Za stavku {0}, količina mora biti negativna broj" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Za stavku {0}, količina mora biti pozitivan broj" @@ -21185,7 +21213,7 @@ msgstr "Za pojedinačnog dobavljača" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Za stavku {0}, je kreirano ili povezano samo {1} imovine u {2}. Molimo Vas da kreirate ili povežete još {3} imovina sa odgovarajućim dokumentom." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}" @@ -21195,11 +21223,11 @@ msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negati msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})" @@ -21216,7 +21244,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}" @@ -21249,11 +21277,11 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" @@ -21262,7 +21290,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21301,8 +21329,8 @@ msgstr "Prognoza potražnje" msgid "Forecasting" msgstr "Prognoza" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Rezerva iz preračuna stranih valuta" @@ -21341,7 +21369,7 @@ msgstr "Postovi na forumu" msgid "Forum URL" msgstr "URL foruma" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21377,7 +21405,7 @@ msgstr "Franko brod" msgid "Free item code is not selected" msgstr "Šifra besplatne stavke nije izabrana" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Besplatna stavka nije postavljena u cenovniku {0}" @@ -21481,7 +21509,7 @@ msgstr "Datum početka je obavezan" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21497,7 +21525,7 @@ msgstr "Datum početka treba da bude u okviru fiskalne godine. Pretpostavlja se msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Datum početka: {0} ne može biti veći od datum završetka: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Datum i vreme početka" @@ -21541,7 +21569,7 @@ msgstr "Sa eksterne elektronske trgovinske platforme" msgid "From Fiscal Year" msgstr "Od fiskalne godine" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Početna fiskalna godina ne može biti veća od krajnje fiskalne godine" @@ -21647,7 +21675,7 @@ msgstr "Vreme početka" msgid "From Time " msgstr "Vreme početka " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Vreme početka treba da bude manje od vremena završetka" @@ -21694,7 +21722,7 @@ msgstr "Početno skladište" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Datum početka i datum završetka su obavezni." @@ -21845,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos budućeg plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Referenca budućeg plaćanja" @@ -21859,7 +21887,7 @@ msgstr "Referenca budućeg plaćanja" msgid "Future Payments" msgstr "Buduća plaćanja" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Budući datum nije dozvoljen" @@ -21884,7 +21912,7 @@ msgstr "Stanje glavne knjige" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Unos u glavnu knjigu" @@ -21946,7 +21974,7 @@ msgstr "Prihod/Rashod od revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Prihod/Rashod pri otuđenju imovine" @@ -22189,11 +22217,11 @@ msgstr "Prikaži lokaciju stavke" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Prikaži stavke iz" @@ -22209,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi stavke samo za nabavku" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Prikaži stavke iz sastavnice" @@ -22396,7 +22424,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Roba" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Roba na putu" @@ -22405,7 +22433,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -22535,8 +22563,8 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22571,7 +22599,7 @@ msgstr "Ukupno (valuta kompanije)" msgid "Grand Total (Transaction Currency)" msgstr "Ukupno (valuta transakcije)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja" @@ -22652,7 +22680,7 @@ msgstr "Bruto dobitak / gubitak" msgid "Gross Profit Percent" msgstr "Procenat bruto profita" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Stopa poslovnog dobitka" @@ -22728,7 +22756,7 @@ msgstr "Grupisano po prodajnoj porudžbini" msgid "Group by Voucher" msgstr "Grupisano po dokumentu" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Nije dozvoljeno izabrati skladište grupnog čvora za transakcije" @@ -23027,11 +23055,11 @@ msgstr "Tekst pomoći" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnost u poslovanju." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Sledeće su opcije za nastavak:" @@ -23059,7 +23087,7 @@ msgstr "Ovde su Vaši nedeljni odmori unapred popunjeni na osnovu prethodnih oda msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Zdravo," @@ -23206,7 +23234,7 @@ msgstr "Cena po času" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Časovi" @@ -23258,7 +23286,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u msgid "Hrs" msgstr "Časovi" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Ljudski resursi" @@ -23409,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Ukoliko je označeno, odabrana količina neće biti automatski ostvarena prilikom podnošenja liste za odabir." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23578,6 +23612,12 @@ msgstr "Ukoliko je omogućeno, izvorno i ciljno skladište u unosu zaliha prenos msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Ukoliko je omogućeno, sistem će dozvoliti knjiženje negativnog stanja zaliha za šaržu. To može dovesti do netačne stope vrednovanja, pa se preporučuje izbegavanje ove opcije. Sistem će dozvoliti negativno stanje samo u slučaju retroaktivnih knjiženja i blokiraće negativno stanje u svim ostalim slučajevima." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23670,7 +23710,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" @@ -23707,7 +23747,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis." @@ -23716,7 +23756,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}." @@ -23726,7 +23766,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti." @@ -23803,7 +23843,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -23826,11 +23866,11 @@ msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Ukoliko želite da se operacije izvršavaju paralelno, zadržite isti ID sekvence za njih." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Ukoliko {0} {1} količine stavke {2}, šema {3} će biti primenjena na tu stavku." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Ukoliko {0} {1} vrednosti stavke {2}, šema {3} će biti primenjena na tu stavku." @@ -23864,7 +23904,7 @@ msgstr "Ignoriši" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Ignoriši završno stanje" @@ -23984,7 +24024,7 @@ msgstr "Ignoriši preklapanje vremena na radnim stanicama" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, uklonite oznaku sa opcije \"{0}\" u {1}." @@ -24150,7 +24190,7 @@ msgstr "U proizvodnji" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "U količini" @@ -24177,7 +24217,7 @@ msgstr "Prenos u tranzitu" msgid "In Transit Warehouse" msgstr "Skladište u tranzitu" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "U vrednosti" @@ -24276,7 +24316,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24467,7 +24507,7 @@ msgstr "Uključi evidenciju vremena u statusu nacrta" msgid "Include UOM" msgstr "Uključi jedinicu mere" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Uključi stavke koje imaju vrednost nula na zalihama" @@ -24490,7 +24530,7 @@ msgstr "Uključi u bruto" msgid "Included Fee" msgstr "Uključena naknada" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Uključena naknada je veća od samog povlačenja sredstava." @@ -24518,7 +24558,7 @@ msgstr "Uključujući stavke za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24618,7 +24658,7 @@ msgstr "Pogrešan saldo količine nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Utrošena netačna šarža" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno skladište za ponovno naručivanje" @@ -24626,7 +24666,7 @@ msgstr "Netačno skladište za ponovno naručivanje" msgid "Incorrect Company" msgstr "Netačna kompanija" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" @@ -24670,8 +24710,8 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha" msgid "Incorrect Type of Transaction" msgstr "Netačna vrsta transakcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Netačno skladište" @@ -24735,7 +24775,7 @@ msgstr "Povećanje" msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Povećanje za atribut {0} ne može biti 0" @@ -24780,11 +24820,11 @@ msgstr "Indirektni prihod" msgid "Individual" msgstr "Individualni" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati." @@ -24842,7 +24882,7 @@ msgstr "Inicirano" msgid "Inspected By" msgstr "Inspekciju izvršio" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" @@ -24866,7 +24906,7 @@ msgstr "Inspekcija je potrebna pre isporuke" msgid "Inspection Required before Purchase" msgstr "Inspekcija je potrebna pre nabavke" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Podnošenje inspekcije" @@ -24897,7 +24937,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -24938,22 +24978,22 @@ msgstr "Nedovoljan kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Nedovoljno zaliha za šaržu" @@ -25083,7 +25123,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25108,7 +25148,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Računovodstvo internog kupca" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Interni kupac za kompaniju {0} već postoji" @@ -25209,19 +25249,19 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća računovodstvena dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Nevažeći raspoređeni iznos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Nevažeći iznos" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći datum automatskog ponavljanja" @@ -25234,7 +25274,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" @@ -25242,7 +25282,7 @@ msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Nevažeći CSV format. Očekivana kolona: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Nevažeća zavisna procedura" @@ -25250,7 +25290,7 @@ msgstr "Nevažeća zavisna procedura" msgid "Invalid Company Field" msgstr "Nevažeće polje kompanije" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeća kompanija za međukompanijsku transakciju." @@ -25264,7 +25304,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Nevažeća grupa kupaca" @@ -25272,12 +25312,12 @@ msgstr "Nevažeća grupa kupaca" msgid "Invalid Delivery Date" msgstr "Nevažeći datum isporuke" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25305,8 +25345,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Nevažeća formula" @@ -25319,7 +25359,7 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" @@ -25333,7 +25373,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Nevažeći neto iznos nabavke" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Nevažeći unos početnog stanja" @@ -25357,9 +25397,9 @@ msgstr "Nevažeće vreme knjiženja" msgid "Invalid Primary Role" msgstr "Nevažeća primarna uloga" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Nevažeći format štampe" @@ -25367,7 +25407,7 @@ msgstr "Nevažeći format štampe" msgid "Invalid Priority" msgstr "Nevažeći prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća konfiguracija gubitaka u procesu" @@ -25380,7 +25420,7 @@ msgstr "Nevažeća ulazna faktura" msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Nevažeća količina" @@ -25401,16 +25441,16 @@ msgstr "Nevažeće izlazne fakture" msgid "Invalid Schedule" msgstr "Nevažeći raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25422,7 +25462,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Nevažeće otpremanje" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Nevažeća vrednost" @@ -25431,7 +25471,7 @@ msgstr "Nevažeća vrednost" msgid "Invalid Warehouse" msgstr "Nevažeće skladište" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}" @@ -25439,7 +25479,7 @@ msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}" msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Nevažeći URL fajla" @@ -25447,7 +25487,7 @@ msgstr "Nevažeći URL fajla" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" @@ -25455,7 +25495,7 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti vrste str" @@ -25467,7 +25507,7 @@ msgstr "Nevažeća referenca {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Nevažeći ključ rezultata. Odgovor:" @@ -25475,6 +25515,10 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretrage" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25485,8 +25529,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}" @@ -25494,7 +25538,7 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}" msgid "Invalid {0}" msgstr "Nevažeće {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeće {0} za međukompanijsku transakciju." @@ -25504,7 +25548,7 @@ msgid "Invalid {0}: {1}" msgstr "Nevažeće {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventar" @@ -25547,7 +25591,7 @@ msgstr "Ključ dimenzije inventara" msgid "Inventory Settings" msgstr "Postavke inventara" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Koeficijent obrta zaliha" @@ -25612,7 +25656,7 @@ msgstr "Diskontovanje fakture" msgid "Invoice Document Type Selection Error" msgstr "Greška pri izboru vrste dokumenta fakture" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Ukupan zbir fakture" @@ -25641,7 +25685,7 @@ msgstr "" msgid "Invoice Number" msgstr "Broj fakture" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Faktura je plaćena" @@ -25649,7 +25693,7 @@ msgstr "Faktura je plaćena" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Deo fakture" @@ -25700,7 +25744,7 @@ msgstr "Vrsta fakture" msgid "Invoice Type Created via POS Screen" msgstr "Vrsta fakture kreirana putem maloprodajnog ekrana" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Faktura je već kreirana za sve obračunske sate" @@ -25710,14 +25754,14 @@ msgstr "Faktura je već kreirana za sve obračunske sate" msgid "Invoice and Billing" msgstr "Faktura i fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura ne može biti napravljena za nula fakturisanih sati" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25740,7 +25784,7 @@ msgstr "Fakturisana količina" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Fakture" @@ -25834,7 +25878,7 @@ msgstr "Alternativno" msgid "Is Billable" msgstr "Podložno naplati" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Kontakt za fakturisanje" @@ -26189,7 +26233,7 @@ msgstr "Skladište odbijenih zaliha" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26289,7 +26333,7 @@ msgstr "Šablon" msgid "Is Transporter" msgstr "Prevoznik" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Adresa Vaše kompanije" @@ -26363,7 +26407,7 @@ msgstr "Izdavanje materijala" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26386,7 +26430,7 @@ msgstr "Rezime upita" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26426,11 +26470,11 @@ msgstr "Upiti" msgid "Issuing Date" msgstr "Datum izdavanja" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Potrebno je preuzeti detalje stavki." @@ -26505,7 +26549,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26555,7 +26599,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26770,8 +26814,8 @@ msgstr "Korpa stavke" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26796,18 +26840,18 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26824,8 +26868,8 @@ msgstr "Korpa stavke" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27072,7 +27116,7 @@ msgstr "Detalji stavke" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27262,7 +27306,7 @@ msgstr "Proizvođač stavke" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27287,22 +27331,22 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27337,7 +27381,7 @@ msgstr "Proizvođač stavke" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27353,7 +27397,7 @@ msgstr "Proizvođač stavke" msgid "Item Name" msgstr "Naziv stavke" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Naziv stavke je obavezan." @@ -27409,7 +27453,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27595,7 +27639,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27603,11 +27647,11 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Varijante stavke ažurirane" @@ -27713,11 +27757,11 @@ msgstr "Stavka i skladište" msgid "Item and Warranty Details" msgstr "Detalji stavke i garancije" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Stavka ima varijante." @@ -27743,7 +27787,7 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}" @@ -27758,11 +27802,11 @@ msgstr "Stavka za proizvodnju" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne troškove nabavke" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta stavke {0} postoji sa istim atributima" @@ -27787,11 +27831,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Stavka {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" @@ -27799,11 +27843,11 @@ msgstr "Stavka {0} ne postoji u sistemu ili je istekla" msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Stavka {0} je unesena više puta." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Stavka {0} je već vraćena" @@ -27819,7 +27863,7 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" @@ -27831,11 +27875,11 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Stavka {0} je otkazana" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Stavka {0} je onemogućena" @@ -27847,7 +27891,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Stavka {0} nije serijalizovana stavka" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" @@ -27855,11 +27899,11 @@ msgstr "Stavka {0} nije stavka na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Stavka {0} nije stavka za podugovaranje" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -27875,7 +27919,7 @@ msgstr "Stavka {0} mora biti stavka van zaliha" msgid "Item {0} must be a non-stock item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}" @@ -27891,7 +27935,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Stavka {} ne postoji." @@ -27941,7 +27985,7 @@ msgstr "Knjiga prodaje po stavkama" msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Stavka: {0} ne postoji u sistemu" @@ -28001,7 +28045,7 @@ msgstr "Stavke za zahtev za nabavku sirovina" msgid "Items not found." msgstr "Stavke nisu pronađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}" @@ -28031,7 +28075,7 @@ msgstr "Stavke za rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Stavke iz ovog skladišta će biti predložene" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Stavke {0} ne postoje u master tabeli stavki." @@ -28076,12 +28120,12 @@ msgstr "Kapacitet posla" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28105,7 +28149,7 @@ msgstr "Analiza radne kartice" msgid "Job Card Item" msgstr "Stavka radne kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28144,7 +28188,7 @@ msgstr "Zapis vremena radne kartice" msgid "Job Card and Capacity Planning" msgstr "Radna kartica i planiranje kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" @@ -28220,7 +28264,7 @@ msgstr "Naziv izvršioca posla" msgid "Job Worker Warehouse" msgstr "Skladište izvršioca posla" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" @@ -28247,7 +28291,7 @@ msgstr "Džul/Metar" msgid "Journal Entries" msgstr "Nalozi knjiženja" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi knjiženja {0} nisu povezani" @@ -28319,7 +28363,7 @@ msgstr "Nalog knjiženja za otpis" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom" @@ -28441,7 +28485,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-čas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}." @@ -28582,12 +28626,12 @@ msgstr "Datum poslednje integracije" msgid "Last Month Downtime Analysis" msgstr "Analiza vremena zastoja prošlog meseca" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Iznos poslednje narudžbine" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Datum poslednje narudžbine" @@ -28635,7 +28679,7 @@ msgstr "Poslednja nabavna cena" msgid "Last Scanned Warehouse" msgstr "Poslednje skenirano skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}." @@ -28655,7 +28699,7 @@ msgstr "Poslednja izvršena transakcija" msgid "Latest" msgstr "Najnovije" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Najnovija starost" @@ -28700,7 +28744,7 @@ msgstr "Potencijalni klijent -> Mogući kupac" msgid "Lead Conversion Time" msgstr "Vreme konverzije potencijalnog klijenta" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Broj potencijalnih klijenata" @@ -28794,7 +28838,7 @@ msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}." msgid "Leads" msgstr "Potencijalni klijenti" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potencijalni klijenti Vam pomažu da dobijete posao, dodajte sve Vaše kontakte i nove potencijalne klijente" @@ -28821,6 +28865,10 @@ msgstr "Saznajte više o Account Data row found" msgstr "Nije pronađen nijedan red u podacima računa" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Ne postoji račun koji odgovara ovim filterima: {}" @@ -32300,12 +32343,16 @@ msgstr "Bez radnje" msgid "No Answer" msgstr "Nema odgovora" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Nema kupaca sa izabranim opcijama." @@ -32313,7 +32360,7 @@ msgstr "Nema kupaca sa izabranim opcijama." msgid "No Delivery Note selected for Customer {}" msgstr "Ne postoje izabrane otpremnice za kupca {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uvezete listu pre podnošenja." @@ -32357,14 +32404,14 @@ msgstr "Nema beleški" msgid "No Outstanding Invoices found for this party" msgstr "Nisu pronađene neizmirene fakture za ovu stranku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Bez dozvole" @@ -32381,7 +32428,7 @@ msgstr "Bez zapisa za ove postavke." msgid "No Selection" msgstr "Nije izvršen izbor" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Nema serija / šarži dostupnih za povrat" @@ -32409,7 +32456,7 @@ msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun za porez po odbitku za kompaniju {0} u vrsti poreza po odbitku {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Bez uslova" @@ -32451,7 +32498,7 @@ msgstr "" msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Nema dostupne količine za rezervaciju stavke {0} u skladištu {1}" @@ -32467,7 +32514,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Nema imejl adrese za fakturisanje za kupca: {0}" @@ -32475,7 +32522,7 @@ msgstr "Nema imejl adrese za fakturisanje za kupca: {0}" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Nisu pronađeni kontakti sa imejl adresama." @@ -32487,11 +32534,15 @@ msgstr "Nema podataka za ovaj period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Nema podataka. Čini se da ste uvezli prazan fajl" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Nema datog opisa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" @@ -32499,7 +32550,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}" msgid "No email found for {0} {1}" msgstr "Nije pronađen imejl za {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Nijedno zaposleno lice nije u rasporedu" @@ -32578,7 +32629,7 @@ msgstr "Broj dokumenata" msgid "No of Employees" msgstr "Broj zaposlenih lica" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Broj interakcija" @@ -32637,7 +32688,7 @@ msgstr "Broj radnih stanica" msgid "No open Material Requests found for the given criteria." msgstr "Nema otvorenih zahteva za nabavku za date kriterijume." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}." @@ -32649,15 +32700,15 @@ msgstr "Nema otvorenog događaja" msgid "No open task" msgstr "Nema otvorenog zadatka" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Nisu pronađene neizmirene fakture" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli." @@ -32669,7 +32720,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Nije pronađen imejl za kupca: {0}" @@ -32689,9 +32740,9 @@ msgstr "Nisu pronađeni primaoci za kampanju {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Nema zapisa" @@ -32769,6 +32820,10 @@ msgstr "Bez vrednosti" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Nema {0} za međukompanijske transakcije." @@ -32840,8 +32895,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Komad" @@ -32894,7 +32949,7 @@ msgstr "Nije zatraženo" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Nije specificirano" @@ -32915,11 +32970,11 @@ msgstr "Nije specificirano" msgid "Not Started" msgstr "Nije započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}" @@ -32931,11 +32986,11 @@ msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Nije dozvoljeno jer {0} premašuje limite" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Nije dozvoljeno izmeniti zaključani račun {0}" @@ -32955,7 +33010,7 @@ msgstr "Nije pronađeno na skladištu" msgid "Not permitted to make Purchase Orders" msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32963,7 +33018,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: Ažuriranje troška" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)" @@ -32973,7 +33028,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0 msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine." @@ -32981,7 +33036,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, msgid "Note: Item {0} added multiple times" msgstr "Napomena: Stavka {0} je dodata više puta" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'" @@ -32989,7 +33044,7 @@ msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose protiv grupa." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}" @@ -33113,7 +33168,7 @@ msgstr "Broj dana" msgid "Number of Interaction" msgstr "Broj interakcije" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Broj narudžbine" @@ -33411,11 +33466,11 @@ msgstr "Onlajn aukcija" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avansnog računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Dozvoljeni su isključivo CSV fajlovi" @@ -33467,7 +33522,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule." @@ -33480,7 +33535,7 @@ msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}" @@ -33507,6 +33562,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Dozvoljeno su samo vrednosti između [0,1). Kao što su {0,00, 0,04, 0,09, ...}\n" "Na primer: Ukoliko je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj valuti biće smatrati za račune sa nultim stanjem" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Podržani su samo {0}" @@ -33632,7 +33693,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Početni saldo" @@ -33644,14 +33705,14 @@ msgstr "Početni saldo" msgid "Opening & Closing" msgstr "Otvaranje i zatvaranje" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Početno stanje (Potražuje)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Početno stanje (Duguje)" @@ -33660,11 +33721,11 @@ msgstr "Početno stanje (Duguje)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Početna akumulirana amortizacija" @@ -33724,11 +33785,7 @@ msgstr "Početni datum" msgid "Opening Entry" msgstr "Unos početnog stanja" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Unos početnog stanja ne može biti kreiran nakon što je kreiran dokument za zatvaranje perioda." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranje početne fakture je u toku" @@ -33756,8 +33813,8 @@ msgstr "Stavka početne fakture" msgid "Opening Invoice Tool" msgstr "Alat za unos početnih faktura" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

    Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.

    Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje." @@ -33783,7 +33840,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Kreirane su početna ulazne fakture." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Početna količina" @@ -33793,17 +33850,32 @@ msgstr "Početne izlazne fakture su kreirane." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početni lager" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33811,7 +33883,7 @@ msgstr "" msgid "Opening Time" msgstr "Početno vreme" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Početna vrednost" @@ -33820,9 +33892,9 @@ msgstr "Početna vrednost" msgid "Opening and Closing" msgstr "Otvaranje i zatvaranje" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Kreiranje početnog stanja zaliha je stavljeno u red čekanja i biće obrađeno u pozadini. Molimo Vas da proverite unos zaliha nakon određenog vremena." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33845,7 +33917,7 @@ msgstr "Trošak operativnih komponenti" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Operativni trošak" @@ -33936,7 +34008,7 @@ msgstr "Broj reda operacije" msgid "Operation Time" msgstr "Vreme operacije" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vreme operacije za operaciju {0} mora biti veće od 0" @@ -33951,15 +34023,15 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?" msgid "Operation time does not depend on quantity to produce" msgstr "Vreme operacije ne zavisi od količine za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radnoj stanici {1}, podelite operaciju na više operacija" @@ -33973,7 +34045,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radn #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33985,7 +34057,7 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Raspored operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Polje za operacije ne može ostati prazno" @@ -33995,12 +34067,12 @@ msgstr "Polje za operacije ne može ostati prazno" msgid "Operator" msgstr "Operator" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Broj prilika" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Procenat prilika u odnosu na potencijalne klijente" @@ -34008,7 +34080,7 @@ msgstr "Procenat prilika u odnosu na potencijalne klijente" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Prilike" @@ -34043,7 +34115,7 @@ msgstr "Prilike po izvoru" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34072,7 +34144,7 @@ msgstr "Datum prilike" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Prilika od" @@ -34125,7 +34197,7 @@ msgstr "Rezime prilika po fazama prodaje " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34185,7 +34257,7 @@ msgstr "Datum potvrde narudžbine" msgid "Order Confirmation No" msgstr "Broj potvrde narudžbine" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Broj narudžbina" @@ -34209,7 +34281,7 @@ msgstr "Narudžbina broj" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Količina narudžbine" @@ -34241,12 +34313,12 @@ msgstr "Rezime narudžbine" msgid "Order Type" msgstr "Vrsta narudžbine" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Vrednost narudžbine" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Narudžbina/Ponuda %" @@ -34270,8 +34342,8 @@ msgstr "Naručeno" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34411,12 +34483,12 @@ msgstr "Unca/Galon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Izlazna količina" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Izlazna vrednost" @@ -34434,7 +34506,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju" msgid "Out of Order" msgstr "Van funkcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Nema na stanju" @@ -34450,7 +34522,7 @@ msgstr "Van garancije" msgid "Out of stock" msgstr "Nema na stanju" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Zastareli unos početnog stanja maloprodaje" @@ -34515,9 +34587,9 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Neizmireni iznos" @@ -34534,7 +34606,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Neizmireni čekovi i depoziti za razduženje" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Neizmireno za {0} ne može biti manje od nule ({1})" @@ -34590,7 +34662,7 @@ msgstr "Dozvola za preuzimanje viška (%)" msgid "Over Receipt" msgstr "Prekoračenje prijema" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekoračenje prijema/isporuke od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}." @@ -34607,7 +34679,7 @@ msgstr "Dozvola za prekoračenje prenosa (%)" msgid "Over Withheld" msgstr "Prekomerno obračunat porez po odbitku" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}." @@ -34627,7 +34699,7 @@ msgstr "Prekoračenje fakturisanja od {} je zanemareno jer imate ulogu {}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34702,8 +34774,8 @@ msgid "Owned" msgstr "Vlasništvo" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34843,7 +34915,7 @@ msgstr "Polje u maloprodaji" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Fiskalni račun" @@ -34929,7 +35001,7 @@ msgstr "Selektor maloprodajne stavke" msgid "POS Opening Entry" msgstr "Unos početnog stanja maloprodaje" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja." @@ -34950,7 +35022,7 @@ msgstr "Detalji unosa početnog stanja maloprodaje" msgid "POS Opening Entry Exists" msgstr "Unos početnog stanja maloprodaje već postoji" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Nedostaje unos početnog stanja maloprodaje" @@ -34979,14 +35051,14 @@ msgstr "Metod plaćanja u maloprodaji" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Profil maloprodaje" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite." @@ -35004,19 +35076,15 @@ msgstr "Korisnik maloprodaje" msgid "POS Profile doesn't match {}" msgstr "Profil maloprodaje se ne poklapa sa {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Profil maloprodaje je neophodan za unos" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Profil maloprodaje {0} ne može biti onemogućen jer postoje aktivne maloprodajne sesije." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Profil maloprodaje {} sadrži način plaćanja {}. Molimo Vas da ga uklonite da biste onemogućili ovaj način." @@ -35151,7 +35219,7 @@ msgstr "Dokument liste pakovanja" msgid "Packing Slip Item" msgstr "Stavka na dokumentu liste pakovanja" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Dokument(a) liste pakovanja je otkazan" @@ -35178,7 +35246,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Plaćeno" @@ -35196,13 +35264,13 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Plaćeni iznos" @@ -35231,7 +35299,7 @@ msgstr "Plaćeni iznos nakon poreza" msgid "Paid Amount After Tax (Company Currency)" msgstr "Plaćeni iznos nakon poreza (valuta kompanije)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}" @@ -35262,7 +35330,7 @@ msgid "Paid To Account Type" msgstr "Plaćeno na vrstu računa" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa" @@ -35342,7 +35410,7 @@ msgstr "Paketi" msgid "Parent Account" msgstr "Matični račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Matični račun nedostaje" @@ -35356,7 +35424,7 @@ msgstr "Matična šarža" msgid "Parent Company" msgstr "Matična kompanija" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Matična kompanija mora biti grupna kompanija" @@ -35441,11 +35509,11 @@ msgstr "Matična grupa dobavljača" msgid "Parent Task" msgstr "Matični zadatak" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Matični zadatak {0} nije šablonski zadatak" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Matični zadatak {0} mora biti grupni zadatak" @@ -35483,11 +35551,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Delimično prenesen materijal" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Delimična rezervacija zaliha" @@ -35577,6 +35645,11 @@ msgstr "Delimično usklađeno" msgid "Partially Reserved" msgstr "Delimično rezervisano" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35696,13 +35769,13 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35713,7 +35786,7 @@ msgstr "Milioniti deo" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35724,7 +35797,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Račun stranke" @@ -35829,7 +35902,7 @@ msgstr "Nepodudaranje stranke" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35909,13 +35982,13 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35932,11 +36005,11 @@ msgstr "Specifična stavka stranke" msgid "Party Type" msgstr "Vrsta stranke" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Vrsta stranke i stranka su obavezni za račun {0}" @@ -36028,7 +36101,7 @@ msgstr "Prethodni događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pauziraj posao" @@ -36079,10 +36152,10 @@ msgid "Payable" msgstr "Plativ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Račun obaveza" @@ -36133,8 +36206,8 @@ msgstr "Račun za plaćanje" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Iznos plaćanja" @@ -36172,14 +36245,14 @@ msgstr "Detalji plaćanja" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Dokument o plaćanju" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Vrsta dokumenta o plaćanju" @@ -36199,7 +36272,7 @@ msgstr "Datum dospeća plaćanja" msgid "Payment Entries" msgstr "Unosi plaćanja" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Unosi plaćanja {0} nisu povezani" @@ -36248,16 +36321,16 @@ msgstr "Odbitak od unosa uplate" msgid "Payment Entry Reference" msgstr "Referenca unosa uplate" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Unos uplate već postoji" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga ponovo povučete." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Unos uplate je već kreiran" @@ -36295,7 +36368,7 @@ msgstr "Platni portal" msgid "Payment Gateway Account" msgstr "Račun za platni portal" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Račun za platni portal nije kreiran, molimo Vas da ga kreirate ručno." @@ -36305,9 +36378,9 @@ msgstr "Račun za platni portal nije kreiran, molimo Vas da ga kreirate ručno." msgid "Payment Gateway Details" msgstr "Detalji platnog portala" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36331,8 +36404,8 @@ msgid "Payment Limit" msgstr "Ograničenje plaćanja" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Metod plaćanja" @@ -36343,8 +36416,8 @@ msgstr "Metod plaćanja" msgid "Payment Methods" msgstr "Metode plaćanja" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Način plaćanja" @@ -36509,11 +36582,11 @@ msgstr "Neizmireni zahtev za naplatu" msgid "Payment Request Type" msgstr "Vrsta zahteva za naplatu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Zahtev za naplatu za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Zahtev za naplatu je već kreiran" @@ -36521,7 +36594,7 @@ msgstr "Zahtev za naplatu je već kreiran" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Zahtevi za naplatu ne mogu biti kreirani protiv: {0}" @@ -36553,11 +36626,11 @@ msgstr "Zahtevi za plaćanje kreirani iz izlazne ili ulazne fakture biće ekspli msgid "Payment Schedule" msgstr "Raspored plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Rasporedi plaćanja" @@ -36576,11 +36649,11 @@ msgstr "Rasporedi plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Uslov plaćanja" @@ -36687,7 +36760,7 @@ msgstr "Vrsta plaćanja mora biti jedna od sledećih stavki: Primi, Plati ili In msgid "Payment URL" msgstr "URL plaćanja" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Greška prilikom poništavanja plaćanja" @@ -36695,19 +36768,19 @@ msgstr "Greška prilikom poništavanja plaćanja" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje protiv {0} {1} ne može biti veći od neizmirenog iznosa {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Iznos plaćanja ne može biti manji ili jednak 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Metode plaćanja su osvežene. Molimo Vas da ih pregledate pre nastavka." @@ -36728,7 +36801,7 @@ msgstr "Plaćanje povezano sa {0} nije završeno" msgid "Payment request failed" msgstr "Zahtev za naplatu neuspešan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Uslov plaćanja {0} nije korišćen u {1}" @@ -36755,8 +36828,8 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36825,28 +36898,28 @@ msgstr "Aktivnosti na čekanju" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Iznos na čekanju" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Količina na čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Količina na čekanju" @@ -36878,19 +36951,19 @@ msgstr "Stavke prodajnog naloga za zahtev za nabavku na čekanju" msgid "Pending Work Order" msgstr "Radni nalog na čekanju" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Aktivnosti na čekanju za danas" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Na čekanju za obradu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37014,7 +37087,7 @@ msgstr "Analiza percepcije" msgid "Period Based On" msgstr "Period zasnovan na" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Period zatvoren" @@ -37035,11 +37108,11 @@ msgstr "Unos periodičnog zatvaranja za trenutni period" msgid "Period Closing Voucher" msgstr "Dokument za zatvaranje perioda" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Otkazivanje unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspelo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Obrada unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspela" @@ -37134,7 +37207,7 @@ msgstr "Periodično računovodstvo" msgid "Periodic Accounting Entry" msgstr "Periodični računovodstveni unos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodični računovodstveni unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stvarno praćenje inventara" @@ -37259,7 +37332,7 @@ msgstr "Broj telefona" msgid "Pick List" msgstr "Lista za odabir" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Lista za odabir nije kompletna" @@ -37580,11 +37653,11 @@ msgstr "Proizvodni prostor" msgid "Plants and Machineries" msgstr "Postrojenja i mašine" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -37632,11 +37705,11 @@ msgstr "Molimo Vas da prvo dodate operacije." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Molimo Vas da dodate osnovni račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir" @@ -37648,6 +37721,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo Vas da dodate barem jedan broj serije / šarže" @@ -37664,7 +37741,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}" msgid "Please add the account to root level Company - {}" msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}." @@ -37680,12 +37757,12 @@ msgstr "Molimo Vas da priložite CSV fajl" msgid "Please cancel and amend the Payment Entry" msgstr "Molimo Vas da otkažete i izmenite unos uplate" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Molimo Vas da prvo ručno otkažete unos uplate" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Molimo Vas da otkažete povezanu transakciju." @@ -37694,11 +37771,11 @@ msgstr "Molimo Vas da otkažete povezanu transakciju." msgid "Please capitalize this asset before submitting." msgstr "Molimo Vas da kapitalizujete ovu imovinu pre podnošenja." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Molimo Vas da proverite opciju za više valuta da biste omogućili račune sa drugim valutama" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Molimo Vas da proverite obradu vremenskog razgraničenja {0} i unesite ručno nakon ispravljanja grešaka." @@ -37710,7 +37787,7 @@ msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa t msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake da ispravite grešku i zatim ponovo pokrenite proces ponovne obrade." @@ -37723,11 +37800,11 @@ msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ" msgid "Please check your email to confirm the appointment" msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Molimo Vas da klikente na 'Generiši raspored'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije dodat za stavku {0}" @@ -37743,15 +37820,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}." @@ -37779,11 +37856,11 @@ msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}" @@ -37791,19 +37868,19 @@ msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troškova" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa" @@ -37815,7 +37892,7 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o msgid "Please enable {0} in the {1}." msgstr "Molimo Vas da omogućite {0} u {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova" @@ -37839,12 +37916,12 @@ msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraži msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Molimo Vas da unesete račun za kusur" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava" @@ -37873,7 +37950,7 @@ msgstr "Molimo Vas da unesete račun rashoda" msgid "Please enter Item Code to get Batch Number" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" @@ -37881,7 +37958,7 @@ msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" msgid "Please enter Item first" msgstr "Molimo Vas da prvo unesete stavku" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Molimo Vas da prvo unesete detalje održavanja" @@ -37901,11 +37978,11 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke" msgid "Please enter Receipt Document" msgstr "Molimo Vas da unesete dokument prijema" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Molimo Vas da unesete datum reference" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}" @@ -37954,7 +38031,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke" msgid "Please enter company name first" msgstr "Molimo Vas da prvo unesete naziv kompanije" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji" @@ -37990,11 +38067,11 @@ msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili" msgid "Please enter the first delivery date" msgstr "Molimo Vas da unesete prvi datum isporuke" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Molimo Vas da prvo unesete broj telefona" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Molimo Vas da unesete {schedule_date}." @@ -38046,15 +38123,15 @@ msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućit msgid "Please make sure the employees above report to another Active employee." msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Molimo Vas da se uverite da li zaista želite da obrišete transakcije za ovu kompaniju. Vaši master podaci će ostati isti. Ova akcija se ne može poništiti." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." @@ -38063,7 +38140,7 @@ msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." msgid "Please mention '{0}' in Company: {1}" msgstr "Molimo Vas da navedete '{0}' u kompaniji: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Molimo Vas da navedete broj potrebnih poseta" @@ -38135,7 +38212,7 @@ msgstr "Molimo Vas da prvo izaberete kategoriju" msgid "Please select Charge Type first" msgstr "Molimo Vas da prvo izaberete vrstu troška" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -38144,7 +38221,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select Company and Posting Date to getting entries" msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Molimo Vas da prvo izaberete kompaniju" @@ -38159,7 +38236,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja msgid "Please select Customer first" msgstr "Molimo Vas da prvo izaberete kupca" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira" @@ -38185,7 +38262,7 @@ msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite da msgid "Please select Party Type first" msgstr "Molimo Vas da prvo izaberete vrstu stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Molimo Vas da izaberete račun razlike za periodični unos" @@ -38193,11 +38270,11 @@ msgstr "Molimo Vas da izaberete račun razlike za periodični unos" msgid "Please select Posting Date before selecting Party" msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Molimo Vas da prvo izaberete datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Molimo Vas da izaberete cenovnik" @@ -38213,11 +38290,11 @@ msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavan msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Molimo Vas da izaberete račun sredstava zaliha" @@ -38230,7 +38307,7 @@ msgid "Please select a BOM" msgstr "Molimo Vas da izaberete sastavnicu" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -38238,7 +38315,7 @@ msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Molimo Vas da prvo izaberete kompaniju." @@ -38262,7 +38339,7 @@ msgstr "Molimo Vas da izaberete dobavljača" msgid "Please select a Warehouse" msgstr "Molimo Vas da izaberete skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Molimo Vas da prvo izaberete radni nalog." @@ -38298,7 +38375,7 @@ msgstr "Molimo Vas da izaberete datum" msgid "Please select a date and time" msgstr "Molimo Vas da izaberete datum i vreme" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Molimo Vas da izaberete podrazumevani način plaćanja" @@ -38315,7 +38392,7 @@ msgstr "Molimo Vas da izaberete učestalost rasporeda isporuka" msgid "Please select a row to create a Reposting Entry" msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata." @@ -38335,7 +38412,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38355,7 +38432,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku" msgid "Please select at least one row with difference value" msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Molimo Vas da izaberete barem jedan raspored." @@ -38367,7 +38444,7 @@ msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili" msgid "Please select atleast one operation to create Job Card" msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Molimo Vas da izaberete ispravan račun" @@ -38388,7 +38465,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Molimo Vas da izaberete filter za stavku, skladište ili vrstu skladišta da biste generisali izveštaj." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Molimo Vas da izaberete šifru stavke" @@ -38421,7 +38498,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Molimo Vas da izaberete vrstu programa sa više nivoa za više pravila naplate." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Molimo Vas da prvo izaberete skladište" @@ -38459,11 +38536,11 @@ msgstr "Molimo Vas da prvo izaberete {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Molimo Vas da postavite 'Troškovni centar amortizacije imovine' u kompaniji {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Molimo Vas da postavite 'Račun prihod/rashod prilikom otuđenja imovine' u kompaniji {0}" @@ -38475,11 +38552,11 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}" msgid "Please set Account" msgstr "Molimo Vas da postavite račun" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Molimo Vas da postavite račun za kusur" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}" @@ -38505,7 +38582,7 @@ msgstr "Molimo Vas da postavite kompaniju" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Molimo Vas da podesite adresu kupca kako bi se utvrdilo da li je transakcija izvoz." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Molimo Vas da postavite račun vezana za amortizaciju u kategoriji imovine {0} ili u kompaniji {1}" @@ -38523,11 +38600,11 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}." @@ -38549,7 +38626,7 @@ msgstr "Molimo Vas da postavite vrstu glavnog računa" msgid "Please set Tax ID for the customer '%s'" msgstr "Molimo Vas da postavite poreski broj za kupca '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Molimo Vas da postavite račun nerealizovanih prihoda/rashoda kursnih razlika u kompaniji {0}" @@ -38569,7 +38646,12 @@ msgstr "Molimo Vas da postavite kompaniju" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" @@ -38606,23 +38688,23 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}" @@ -38638,12 +38720,12 @@ msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" @@ -38651,7 +38733,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" @@ -38659,7 +38741,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:" msgid "Please set opening number of booked depreciations" msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja" @@ -38683,7 +38765,7 @@ msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumevani troškovni centar za kompaniju." @@ -38714,11 +38796,11 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}." @@ -38726,7 +38808,7 @@ msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u orig msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {0} za kompaniju {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem." @@ -38749,7 +38831,7 @@ msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}" msgid "Please specify a {0} first." msgstr "Molimo Vas precizirajte {0}." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa" @@ -38761,7 +38843,7 @@ msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" msgid "Please specify from/to range" msgstr "Molimo Vas da precizirate početni i krajnji opseg" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Molimo Vas da pokušate ponovo za sat vremena." @@ -38942,21 +39024,21 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38965,7 +39047,7 @@ msgstr "Objavljeno na" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38983,7 +39065,7 @@ msgstr "Objavljeno na" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39001,7 +39083,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?" @@ -39057,7 +39139,7 @@ msgstr "Datum i vreme knjiženja" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39068,7 +39150,7 @@ msgstr "Vreme knjiženja" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "Datum knjiženja je obavezan" @@ -39143,15 +39225,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39302,7 +39384,7 @@ msgstr "Prethodna količina" msgid "Previous Work Experience" msgstr "Prethodno radno iskustvo" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite" @@ -39533,7 +39615,7 @@ msgstr "Osnovna cena u cenovniku (valuta kompanije)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cenovnik mora biti primenljiv za nabavku ili prodaju" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Cenovnik {0} je onemogućen ili ne postoji" @@ -39763,11 +39845,11 @@ msgstr "Primarna uloga" msgid "Primary Settings" msgstr "Primarna podešavanja" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Vrsta formata štampe treba biti Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Format štampe mora biti omogućen format izveštaja koji odgovara izabranom izveštaju." @@ -39792,7 +39874,7 @@ msgstr "Štampaj priznanicu" msgid "Print Receipt on Order Complete" msgstr "Štampaj potvrdu kada je narudžbina završena" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Štampaj sastavnicu nakon količine" @@ -39810,7 +39892,7 @@ msgstr "Štampanje i kancelarijski materijal" msgid "Print settings updated in respective print format" msgstr "Postavke štampe su ažurirane u odgovarajućem formatu štampe" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Štampaj poreze sa iznosom nula" @@ -39939,7 +40021,7 @@ msgstr "Gubitak u procesu" msgid "Process Loss %" msgstr "Gubitak u procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Procenat gubitka u procesu ne može biti veći od 100" @@ -39959,14 +40041,14 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Količina gubitka u procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Količina gubitka u procesu" @@ -39975,7 +40057,7 @@ msgstr "Količina gubitka u procesu" msgid "Process Loss Report" msgstr "Izveštaj o gubicima u procesu" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Vrednost gubitka u procesu" @@ -40047,7 +40129,7 @@ msgstr "Obrada pretplate" msgid "Process in Single Transaction" msgstr "Obrada u jednoj transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40254,7 +40336,7 @@ msgstr "ID cene proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Proizvodnja" @@ -40459,7 +40541,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza profitabilnosti" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Procenat % napretka za zadatak ne može biti veći od 100." @@ -40468,11 +40550,11 @@ msgstr "Procenat % napretka za zadatak ne može biti veći od 100." msgid "Progress (%)" msgstr "Napredak (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Poziv za saradnju na projektu" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "ID projekta" @@ -40487,7 +40569,7 @@ msgstr "Menadžer projekata" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Naziv projekta" @@ -40495,13 +40577,13 @@ msgstr "Naziv projekta" msgid "Project Progress:" msgstr "Napredak projekta:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Datum početka projekta" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status projekta" @@ -40512,7 +40594,7 @@ msgstr "Status projekta" msgid "Project Summary" msgstr "Rezime projekta" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Rezime projekta za {0}" @@ -40563,7 +40645,7 @@ msgstr "Ažuriranje projekta." msgid "Project User" msgstr "Korisnik projekta" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Vrednost projekta" @@ -40592,7 +40674,7 @@ msgstr "Praćenje zaliha po projektu" msgid "Project wise Stock Tracking " msgstr "Praćenje zaliha po projektu " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Podaci o projektu nisu dostupni za ponudu" @@ -40643,7 +40725,7 @@ msgstr "Očekivana količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40789,7 +40871,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potencijalni kupci uključeni, ali nisu konvertovani" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Zaštićen DocType" @@ -40804,7 +40886,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji" msgid "Providing" msgstr "Obezbeđivanje" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Privremeni račun" @@ -40884,7 +40966,7 @@ msgstr "Objavljivanje" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40897,7 +40979,7 @@ msgstr "Nabavka" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Iznos nabavke" @@ -40912,9 +40994,9 @@ msgid "Purchase Analytics" msgstr "Analitika nabavke" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Datum nabavke" @@ -41007,7 +41089,7 @@ msgstr "Trošak nabavke za stavku {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41052,12 +41134,12 @@ msgstr "Trendovi ulaznih faktura" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Ulazna faktura {0} je već podneta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Ulazne fakture" @@ -41087,7 +41169,7 @@ msgstr "Ulazne fakture" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41096,9 +41178,9 @@ msgstr "Ulazne fakture" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41211,7 +41293,7 @@ msgstr "Nabavna porudžbina je obavezna za stavku {0}" msgid "Purchase Order {0} created" msgstr "Nabavna porudžbina {0} je kreirana" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Nabavna porudžbina {0} nije podneta" @@ -41245,7 +41327,7 @@ msgstr "Nabavne porudžbine za fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Nabavne porudžbine {0} nisu povezane" @@ -41275,7 +41357,7 @@ msgstr "Cenovnik nabavke" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41363,7 +41445,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj msgid "Purchase Receipt {0} created." msgstr "Prijemnica nabavke {0} je kreirana." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Prijemnica nabavke {0} nije podneta" @@ -41449,7 +41531,7 @@ msgstr "Broj dokumenta za nabavku" msgid "Purchase Voucher Type" msgstr "Vrsta dokumenta za nabavku" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Nabavne porudžbine Vam pomažu da planirate i pratite svoje nabavke" @@ -41482,7 +41564,7 @@ msgstr "Nabavljanje" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41562,10 +41644,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41593,7 +41675,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41701,15 +41783,15 @@ msgstr "Količina po jedinici" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.

    Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}." @@ -41768,7 +41850,7 @@ msgstr "Količina za {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Količina u skladišnoj jedinici mere" @@ -41779,7 +41861,7 @@ msgstr "Količina u skladišnoj jedinici mere" msgid "Qty of Finished Goods Item" msgstr "Količina gotovih proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina gotovih proizvoda mora biti veća od 0." @@ -41795,20 +41877,20 @@ msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda msgid "Qty to Be Consumed" msgstr "Količina koja treba biti utrošena" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Količina za fakturisanje" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Količina za izgradnju" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Količina za isporuku" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "Količina za demontažu" @@ -41816,15 +41898,15 @@ msgstr "Količina za demontažu" msgid "Qty to Fetch" msgstr "Količina za preuzimanje" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Količina za proizvodnju" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Količina za naručivanje" @@ -41835,8 +41917,8 @@ msgstr "Količina za naručivanje" msgid "Qty to Produce" msgstr "Količina za proizvodnju" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Količina za prijem" @@ -41986,7 +42068,7 @@ msgstr "Inspekcija kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza inspekcije kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42051,15 +42133,15 @@ msgstr "Šablon inspekcije kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv šablona inspekcije kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}" @@ -42073,7 +42155,7 @@ msgstr "Inspekcije kvaliteta" msgid "Quality Inspections" msgstr "Inspekcije kvaliteta" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Menadžment kvaliteta" @@ -42220,7 +42302,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42330,7 +42412,7 @@ msgstr "Količina i cena" msgid "Quantity and Warehouse" msgstr "Količina i skladište" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za stavku {1}." @@ -42346,6 +42428,10 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Količina mora biti veća od nule." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" @@ -42355,13 +42441,13 @@ msgstr "Količina mora biti manja ili jednaka {0}" msgid "Quantity must not be more than {0}" msgstr "Količina ne sme biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Potrebna količina za stavku {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina treba biti veća od 0" @@ -42370,11 +42456,11 @@ msgstr "Količina treba biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -42411,11 +42497,11 @@ msgstr "Query Route String" msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Brzi nalog knjiženja" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Racio reducirane likvidnosti" @@ -42433,12 +42519,12 @@ msgstr "Brzi saldo na skladištu" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Broj ponuda" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Ponuda/Potencijalni klijent %" @@ -42524,12 +42610,12 @@ msgstr "Ponuda {0} je otkazana" msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije vrste {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Ponude" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima" @@ -42902,7 +42988,7 @@ msgstr "Finansijski pokazatelji" msgid "Raw Material" msgstr "Sirovina" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Šifra sirovine" @@ -42944,11 +43030,11 @@ msgstr "Stavka sirovine" msgid "Raw Material Item Code" msgstr "Šifra stavke sirovine" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Naziv sirovine" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Vrednost sirovine" @@ -42996,7 +43082,7 @@ msgstr "Utrošene sirovine" msgid "Raw Materials Consumption" msgstr "Utrošak sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Nedostaju sirovine" @@ -43027,7 +43113,7 @@ msgstr "Primljene sirovine" msgid "Raw Materials Supplied Cost" msgstr "Trošak primljenih sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Sirovine ne mogu biti prazne." @@ -43070,6 +43156,10 @@ msgstr "Količina za ponovno poručivanje" msgid "Reached Root" msgstr "Dostignut osnovni nivo" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43177,6 +43267,12 @@ msgstr "Preračunaj količinu u zapisu o stanju stavki" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Ponovno izračunavanje ulazne/izlazne cene" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43228,7 +43324,7 @@ msgid "Receivable / Payable Account" msgstr "Račun potraživanja / obaveza" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43290,7 +43386,7 @@ msgstr "Primljeni iznos nakon poreza" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon poreza (valuta kompanije)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa" @@ -43320,9 +43416,9 @@ msgstr "Primljeno na" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43332,7 +43428,7 @@ msgstr "Primljeno na" msgid "Received Qty" msgstr "Primljena količina" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Iznos primljene količine" @@ -43350,7 +43446,7 @@ msgstr "Primljena količina u jedinici mere skladišta" msgid "Received Quantity" msgstr "Primljena količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Unosi primljenih zaliha" @@ -43685,11 +43781,11 @@ msgstr "" msgid "Reference #" msgstr "Referenca #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} od {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Datum reference za popust na raniju uplatu" @@ -43727,15 +43823,15 @@ msgstr "Referentni devizni kurs" msgid "Reference No" msgstr "Broj reference" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Broj reference i datum reference su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Broj reference je obavezan ako ste uneli datum reference" @@ -43853,11 +43949,11 @@ msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}" msgid "References" msgstr "Reference" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Reference za izlazne fakture su nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Reference za prodajne porudžbine su nepotpune" @@ -43884,7 +43980,7 @@ msgstr "Osveži Plaid Link" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Srdačan pozdrav," @@ -44028,13 +44124,13 @@ msgid "Remaining Amount" msgstr "Preostali iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Preostali saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44086,11 +44182,11 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44173,7 +44269,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi s #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44291,7 +44387,7 @@ msgstr "Šablon izveštaja" msgid "Report Type is mandatory" msgstr "Vrsta izveštaja je obavezna" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Prijavi problem" @@ -44301,7 +44397,7 @@ msgid "Reporting Currency" msgstr "Izveštajna valuta" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Izveštajni devizni kurs nije pronađen" @@ -44362,7 +44458,7 @@ msgstr "Evidencija grešaka pri ponovnom unosu" msgid "Repost Item Valuation" msgstr "Ponovno objavljivanje vrednovanja stavki" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise." @@ -44414,7 +44510,7 @@ msgstr "Ponovna obrada datoteke podataka" msgid "Reposting Item and Warehouse" msgstr "Ponovno knjiženje stavke i skladišta" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Napredak ponovne obrade" @@ -44430,24 +44526,24 @@ msgstr "Referenca ponovnog knjiženja" msgid "Reposting Vouchers" msgstr "Ponovno knjiženje dokumenata" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Napredak ponovnog knjiženja dokumenata" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Kreirane stavke za ponovnu obradu: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Ponovno knjiženje za stavku i skladište je završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Ponovno knjiženje dokumenata je završeno {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Ponovna obrada je započeta kao pozadinski proces." @@ -44597,7 +44693,7 @@ msgstr "Zatražene stavke za naručivanje i prijem" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44630,8 +44726,8 @@ msgstr "Podnosilac zahteva" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44683,7 +44779,7 @@ msgstr "Zahtevano na" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44717,7 +44813,7 @@ msgstr "Zahteva ispunjenje" msgid "Research" msgstr "Istraživanje" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Istraživanje i razvoj" @@ -44874,7 +44970,7 @@ msgstr "Rezervisana količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana količina za proizvodnju" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Rezervisani broj serije." @@ -44889,14 +44985,14 @@ msgstr "Rezervisani broj serije." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane zalihe" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" @@ -45162,7 +45258,7 @@ msgstr "Polje za naslov rezultata" msgid "Resume" msgstr "Biografija" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Nastaviti posao" @@ -45211,7 +45307,7 @@ msgstr "Ponovo pokušaj neuspele transakcije" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45299,7 +45395,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha" msgid "Return Raw Material to Customer" msgstr "Povraćaj sirovina kupcu" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Reklamaciona faktura za imovinu je otkazana" @@ -45308,11 +45404,11 @@ msgstr "Reklamaciona faktura za imovinu je otkazana" msgid "Return of Components" msgstr "Povraćaj komponenti" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Stopa prinosa na imovinu" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Stopa prinosa na kapital" @@ -45376,7 +45472,7 @@ msgstr "Vraćena količina u jedinici mera zaliha" msgid "Returned Quantity" msgstr "Vraćena količina" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj." @@ -45416,7 +45512,7 @@ msgstr "" msgid "Reversal Of" msgstr "Poništavanje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Poništavanje naloga knjiženja" @@ -45504,7 +45600,7 @@ msgstr "" msgid "Reviews" msgstr "Pregledi" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Revidiraj budžet" @@ -45513,7 +45609,7 @@ msgstr "Revidiraj budžet" msgid "Revision Of" msgstr "Revizija za" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Revizija otkazana" @@ -45622,7 +45718,7 @@ msgstr "Osnovna kompanija" msgid "Root Type" msgstr "Vrsta osnovnog nivoa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital" @@ -45705,7 +45801,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45810,7 +45906,7 @@ msgstr "Rutiranje" msgid "Routing Name" msgstr "Naziv za rutiranje" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}" @@ -45822,11 +45918,11 @@ msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" @@ -45834,34 +45930,34 @@ msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}" @@ -45886,11 +45982,11 @@ msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za u msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" @@ -45906,15 +46002,15 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Red #{0}: Broj šarže {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj šarže." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha u proizvodnji jer fakturisana količina stavke {1} ne može biti veća od utrošene količine." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha proizvodnje jer proizvedena količina sekundarne stavke {1} ne može biti manja od isporučene količine." @@ -45950,10 +46046,14 @@ msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okvir msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate" @@ -46076,7 +46176,7 @@ msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka" msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {1}." @@ -46085,11 +46185,11 @@ msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku { msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Red #{0}: Za stavku obezbeđenu od strane kupca {1}, izvorno skladište mora biti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa" @@ -46101,7 +46201,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" @@ -46109,7 +46209,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Stavka je dodata" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}" @@ -46117,7 +46217,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Stavka {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir." @@ -46125,7 +46225,7 @@ msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa l msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena." @@ -46154,7 +46254,7 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Stavka {1} nije skladišna stavka" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46166,11 +46266,11 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom" @@ -46190,7 +46290,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" @@ -46219,15 +46319,15 @@ msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}" @@ -46265,19 +46365,15 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Red #{0}: Količina mora biti veća od 0 za {1} stavku {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." @@ -46295,7 +46391,7 @@ msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: naba msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu stavku {1}." @@ -46307,7 +46403,7 @@ msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1} msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine" @@ -46319,11 +46415,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne za povraćaj za stavku {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46353,15 +46449,15 @@ msgstr "Red #{0}: Broj serije {1} je već izabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Broj serije {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj serije." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka usluge ne može biti pre datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka usluge" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje" @@ -46385,11 +46481,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala" @@ -46401,11 +46497,11 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena" msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46413,19 +46509,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." @@ -46433,8 +46529,8 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}." @@ -46450,11 +46546,11 @@ msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz p msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Red #{0}: Vremenski sukob sa redom {1}" @@ -46474,7 +46570,7 @@ msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu seri msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}" @@ -46482,7 +46578,7 @@ msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}." @@ -46490,7 +46586,7 @@ msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za unos. Molimo Vas da pogledate opis polja." @@ -46514,23 +46610,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." @@ -46538,7 +46634,7 @@ msgstr "Red #{idx}: {field_label} je obavezan." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}." @@ -46578,7 +46674,7 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima." msgid "Row #{}: Please use a different Finance Book." msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}" @@ -46590,7 +46686,7 @@ msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolido msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: stavka {} je već izabrana." @@ -46603,7 +46699,7 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}." @@ -46611,23 +46707,23 @@ msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" @@ -46635,11 +46731,11 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Vrsta aktivnosti je obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani" @@ -46651,29 +46747,23 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Red {0}: Utrošena količina {1} {2} mora biti manja ili jednaka dostupnoj količini za potrošnju\n" -"\t\t\t\t {3} {4} u tabeli utrošenih stavki." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" @@ -46697,7 +46787,7 @@ msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valut msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti" @@ -46713,7 +46803,7 @@ msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datu msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni kurs je obavezan" @@ -46730,11 +46820,11 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od net msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}" @@ -46746,7 +46836,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla" msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Vreme početka i vreme završetka su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" @@ -46755,7 +46845,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Početno skladište je obavezno za interne transfere" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka" @@ -46771,7 +46861,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha" @@ -46791,7 +46881,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}" @@ -46807,7 +46897,7 @@ msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}" @@ -46815,11 +46905,11 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o msgid "Row {0}: Payment Term is mandatory" msgstr "Red {0}: Uslov plaćanja je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos." @@ -46879,7 +46969,7 @@ msgstr "Red {0}: Količina ne može biti negativna." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46887,7 +46977,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}" @@ -46911,11 +47001,11 @@ msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine." @@ -46927,20 +47017,20 @@ msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Red {0}: Skladište je obavezno" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}" @@ -46968,11 +47058,11 @@ msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete d msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}." @@ -47002,11 +47092,11 @@ msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja." @@ -47107,7 +47197,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Broj prodajnog naloga." @@ -47158,7 +47248,7 @@ msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}" msgid "SMS Center" msgstr "SMS Centar" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Količina u prodajnim nalozima" @@ -47233,11 +47323,11 @@ msgstr "Metod obračuna zarade" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47249,7 +47339,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Račun prodaje" @@ -47445,7 +47535,7 @@ msgstr "Izlazna faktura nije kreirana od strane korisnika {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Izlazna faktura {0} je već podneta" @@ -47507,7 +47597,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47530,9 +47620,9 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47643,7 +47733,7 @@ msgstr "Status prodajne porudžbine" msgid "Sales Order Trends" msgstr "Trendovi prodajne porudžbine" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Prodajna porudžbina je potrebna za stavku {0}" @@ -47651,6 +47741,10 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47717,7 +47811,7 @@ msgstr "Prodajne porudžbine za isporuku" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47823,7 +47917,7 @@ msgstr "Rezime uplata od prodaje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47844,7 +47938,7 @@ msgstr "Rezime uplata od prodaje" msgid "Sales Person" msgstr "Prodavac" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Prodavac {0} je onemogućen." @@ -47916,7 +48010,7 @@ msgstr "Registar prodaje" msgid "Sales Representative" msgstr "Prodajni predstavnik" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Povraćaj prodaje" @@ -47927,7 +48021,7 @@ msgstr "Povraćaj prodaje" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48022,8 +48116,8 @@ msgstr "Prodajni tim" msgid "Sales Value" msgstr "Vrednost prodaje" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Prodaja i povrat" @@ -48079,7 +48173,7 @@ msgid "Sample Quantity" msgstr "Količina uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Unos zaliha za zadržane uzorke" @@ -48091,12 +48185,12 @@ msgstr "Skladište za zadržane uzorke" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48201,7 +48295,7 @@ msgstr "Skenirana količina" msgid "Schedule Date" msgstr "Datum rasporeda" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Naziv rasporeda" @@ -48212,7 +48306,7 @@ msgstr "Naziv rasporeda" msgid "Scheduled Date" msgstr "Zakazani datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Zakazani datum je obavezan." @@ -48340,7 +48434,7 @@ msgstr "Imovina za otpis" msgid "Scrap Warehouse" msgstr "Skladište za otpis" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Datum otpisa ne može biti pre datuma nabavke" @@ -48508,7 +48602,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -48542,7 +48636,7 @@ msgstr "Izaberite brend..." msgid "Select Columns and Filters" msgstr "Izaberite kolone i filtere" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Izaberite kompaniju" @@ -48550,7 +48644,7 @@ msgstr "Izaberite kompaniju" msgid "Select Company Address" msgstr "Izaberite adresu kompanije" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Izaberite korektivnu operaciju" @@ -48586,7 +48680,7 @@ msgstr "Izaberite dimenziju" msgid "Select Dispatch Address " msgstr "Izaberite adresu otpreme " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Izaberite zaposlena lica" @@ -48611,7 +48705,7 @@ msgstr "Izaberite stavke" msgid "Select Items based on Delivery Date" msgstr "Izaberite stavke na osnovu datuma isporuke" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Izaberite stavke za kontrolu kvaliteta" @@ -48641,7 +48735,7 @@ msgstr "Izaberite adresu zaposlenog" msgid "Select Loyalty Program" msgstr "Izaberite program lojalnosti" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Izaberite raspored plaćanja" @@ -48747,7 +48841,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -48763,7 +48857,7 @@ msgstr "Izaberite fakturu za učitavanje rezimea" msgid "Select an item from each set to be used in the Sales Order." msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48781,7 +48875,7 @@ msgstr "Prvo izaberite naziv kompanije." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}" @@ -48813,7 +48907,7 @@ msgstr "Izaberite tekući račun za usklađivanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Izaberite stavku koja će biti proizvedena." @@ -48876,7 +48970,7 @@ msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren." msgid "Selected Price List should have buying and selling fields checked." msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Izabrani format štampe ne postoji." @@ -48922,7 +49016,7 @@ msgstr "Prodajna količina" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna količina ne može premašiti količinu imovine" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Prodajna količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} stavku." @@ -48987,7 +49081,7 @@ msgstr "Prodajna cena" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Podešavanje prodaje" @@ -49045,7 +49139,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji imejlove dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49186,8 +49280,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49227,7 +49321,7 @@ msgstr "Serijski broj (ulaz/izlaz)" msgid "Serial No / Batch" msgstr "Broj serije / šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Broj serije je već dodeljen" @@ -49248,7 +49342,7 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" @@ -49325,7 +49419,7 @@ msgstr "Broj serije {0} je već skeniran" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Broj serije {0} ne pripada otpremnici {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Broj serije {0} ne pripada stavci {1}" @@ -49334,7 +49428,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}" msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Broj serije {0} ne postoji" @@ -49346,7 +49440,7 @@ msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u uno msgid "Serial No {0} is already added" msgstr "Broj serije {0} je već dodat" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}" @@ -49354,15 +49448,15 @@ msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupc msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Broj serije {0} je pod servisnim ugovorom do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Broj serije {0} je pod garancijom do {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Broj serije {0} nije pronađen" @@ -49392,7 +49486,7 @@ msgstr "Brojevi serija / šarže" msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite." @@ -49477,7 +49571,7 @@ msgstr "Paket serije i šarže" msgid "Serial and Batch Bundle created" msgstr "Paket serije i šarže je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" @@ -49489,7 +49583,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Paket serije i šarže {0} nije podnet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49541,7 +49635,7 @@ msgstr "Rezervacija serije i šarže" msgid "Serial and Batch Summary" msgstr "Rezime serije i šarže" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Broj serije {0} je unet više puta" @@ -49607,7 +49701,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49696,7 +49790,7 @@ msgstr "Dan usluge" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Datum završetka usluge" @@ -49840,7 +49934,7 @@ msgstr "Usluga izvršena ali nije fakturisana" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Datum početka usluge" @@ -49854,13 +49948,13 @@ msgstr "Datum početka usluge" msgid "Service Stop Date" msgstr "Datum prekidanja usluge" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge" @@ -49884,7 +49978,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cenu ručno" @@ -49903,8 +49997,8 @@ msgstr "Postavi skladište za isporuku" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Postavi količinu gotovog proizvoda" @@ -49943,6 +50037,10 @@ msgstr "Postavi program lojalnosti" msgid "Set New Release Date" msgstr "Postavi novi datum izdavanja" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50071,11 +50169,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Postavi podrazumevani račun {0} za stavke van zaliha" @@ -50107,7 +50205,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavite ciljeve po grupama stavki za ovog prodavca." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)" @@ -50142,15 +50240,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Postavi {0} u kategoriju imovine {1} za kompaniju {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Postavi {0} u kategoriju imovine {1} ili u kompaniju {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Postavi {0} u kompaniju {1}" @@ -50217,8 +50315,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl msgid "Setting up company" msgstr "Postavljanje kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50434,7 +50532,7 @@ msgstr "Vrsta pošiljke" msgid "Shipment details" msgstr "Detalji isporuke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Isporuke" @@ -50633,6 +50731,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikaži agregatne vrednosti iz podružnica" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Prikaži otkazane unose" @@ -50649,7 +50751,7 @@ msgstr "Prikaži potražuje / duguje u valuti kompanije" msgid "Show Cumulative Amount" msgstr "Prikaži kumulativni iznos" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Prikaži zalihe po dimenzijama" @@ -50730,6 +50832,9 @@ msgstr "" msgid "Show Open" msgstr "Prikaži otvoreno" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Prikaži unose početnog stanja" @@ -50771,15 +50876,15 @@ msgstr "Prikaži unose za povrat" msgid "Show Sales Person" msgstr "Prikaži prodavce" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Prikaži podatke o starosti zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Prikaži varijante atributa" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Prikaži varijante" @@ -50841,7 +50946,7 @@ msgstr "Prikaži samo neposredno naredni period" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Prikaži nerešene unose" @@ -50958,11 +51063,11 @@ msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, t msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Pošto su {0} stavke sa brojem serije/šarže, nije moguće omogućiti 'Ponovno kreiraj knjige zaliha' u ponovno objavljivanje vrednovanja stavki." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Pošto je za {0} isključena opcija 'Ažuriraj zalihe', nije moguće kreirati ponovno knjiženje vrednovanja stavki" @@ -50984,7 +51089,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program lojalnosti sa jednim nivoom" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Jedna varijanta" @@ -51058,11 +51163,11 @@ msgid "Sold by" msgstr "Prodato od" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Pokazatelji solventnosti" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -51070,15 +51175,15 @@ msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurir msgid "Something went wrong please try again" msgstr "Došlo je do greške, molimo Vas da pokušate ponovo" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Izvinjavamo se, ovaj kupon više nije važeći" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Izvinjavamo se, rok važenja ovog kupona je istekao" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Izvinjavamo se, rok važenja za ovaj kupon još uvek nije počeo" @@ -51139,7 +51244,7 @@ msgstr "Izvorni unos zaliha (proizvodnja)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda" @@ -51172,12 +51277,12 @@ msgstr "Vrsta izvora" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno skladište" @@ -51193,12 +51298,12 @@ msgstr "Adresa izvornog skladišta" msgid "Source Warehouse Address Link" msgstr "Link za adresu izvornog skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno skladište je obavezno za stavku {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51219,8 +51324,8 @@ msgstr "Izvorno i ciljno skladište moraju biti različiti" msgid "Source of Funds (Liabilities)" msgstr "Izvor sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51258,7 +51363,7 @@ msgstr "Navedite devizni kurs za konverziju jedne valute u drugu" msgid "Specify conditions to calculate shipping amount" msgstr "Navedite uslove za izračunavanje iznosa za isporuku" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Trošenje za račun {0} ({1}) između {2} i {3} je već premašilo novi dodeljeni budžet. Utrošeno: {4}, Budžet: {5}" @@ -51316,7 +51421,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja" @@ -51383,13 +51488,13 @@ msgstr "Standardna nabavka" msgid "Standard Description" msgstr "Standardni opis" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standardni ocenjeni troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standardna prodaja" @@ -51410,8 +51515,8 @@ msgstr "Standardni šablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standardni uslovi i odredbe koji se mogu dodati na prodaju i nabavku. Primeri: važenje ponude, uslovi plaćanja, sigurnost i upotreba, i sl." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Isporuke sa standardom stopom u {0}" @@ -51446,7 +51551,7 @@ msgstr "Datum početka ne može biti pre trenutnog datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka treba da bude manji od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Pokreni zadatak" @@ -51455,7 +51560,7 @@ msgstr "Pokreni zadatak" msgid "Start Merge" msgstr "Pokreni spajanje" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Pokreni ponovnu obradu" @@ -51488,7 +51593,7 @@ msgstr "Početna i završna godina su obavezni" msgid "Start date of current invoice's period" msgstr "Datum početka trenutnog perioda fakture" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Datum početka treba da bude manji od datuma završetka za stavku {0}" @@ -51580,15 +51685,15 @@ msgstr "Ilustracija statusa" msgid "Status and Reference" msgstr "Status i referenca" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti otkazan ili završen" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih očitavanja." @@ -51616,8 +51721,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Prilagođavanje zaliha" @@ -51798,11 +51903,11 @@ msgstr "Unos zaliha je već kreiran za ovu listu za odabir" msgid "Stock Entry {0} created" msgstr "Unos zaliha {0} kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Unos zaliha {0} je kreiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Unos zaliha {0} nije podnet" @@ -51850,7 +51955,7 @@ msgid "Stock Ledger Entry" msgstr "Unos u knjigu zaliha" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID knjige zaliha" @@ -51998,7 +52103,7 @@ msgstr "Zalihe primljene ali nisu fakturisane" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52011,7 +52116,7 @@ msgstr "Usklađivanje zaliha" msgid "Stock Reconciliation Item" msgstr "Stavka usklađivanja zaliha" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Usklađivanja zaliha" @@ -52051,17 +52156,17 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52070,15 +52175,15 @@ msgstr "Podešavanje ponovne obrade zaliha" msgid "Stock Reservation" msgstr "Rezervacija zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" @@ -52105,7 +52210,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" @@ -52145,7 +52250,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52226,7 +52331,7 @@ msgstr "Transakcije zaliha" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52254,7 +52359,7 @@ msgstr "Transakcije zaliha" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52278,7 +52383,7 @@ msgstr "Poništavanje rezervacije zaliha" msgid "Stock Uom" msgstr "Jedinica mere zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Ažuriranje zaliha nije dozvoljeno" @@ -52349,7 +52454,7 @@ msgstr "Validacije zaliha" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Vrednost zaliha" @@ -52378,7 +52483,7 @@ msgstr "Zalihe i proizvodnja" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." @@ -52390,7 +52495,7 @@ msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za ulaznu fakturu {0} jer je za ovu transakciju već kreirana prijemnica nabavke {1}. Molimo Vas da isključite opciju 'Ažuriraj zalihe' u ulaznoj fakturi i da sačuvate fakturu." @@ -52403,7 +52508,7 @@ msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti d msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}." @@ -52431,7 +52536,7 @@ msgstr "Transakcije zaliha starije od navedenih dana ne mogu se modifikovati." msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Zalihe će biti rezervisane nakon podnošenja Prijemnice nabavke kreirane prema zahtevu za nabavku za prodajnu porudžbinu." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Zalihe/Računi ne mogu biti zaključani jer se trenutno obrađuju unosi sa starijim datumima. Pokušajte ponovo kasnije." @@ -52450,10 +52555,11 @@ msgstr "Razlog zaustavljanja" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magacini" @@ -52511,7 +52617,7 @@ msgstr "Skladište podsklopova" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52899,7 +53005,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi svoju ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53114,11 +53220,11 @@ msgstr "" msgid "Suggestions" msgstr "Predlozi" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Rezime za ovaj mesec i preostale aktivnosti" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Rezime za ovu nedelju i preostale aktivnosti" @@ -53203,7 +53309,7 @@ msgstr "Nabavljena količina" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53220,7 +53326,7 @@ msgstr "Nabavljena količina" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53234,7 +53340,7 @@ msgstr "Nabavljena količina" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53344,11 +53450,11 @@ msgstr "Detalji o dobavljaču" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53358,7 +53464,7 @@ msgstr "Detalji o dobavljaču" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53401,12 +53507,12 @@ msgstr "Datum izdavanja fakture dobavljača" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Broj fakture dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}" @@ -53444,10 +53550,10 @@ msgstr "Rezime dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53549,7 +53655,7 @@ msgstr "Poređenje ponuda dobavljača" msgid "Supplier Quotation Item" msgstr "Stavka iz ponude dobavljača" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Ponuda dobavljača {0} kreirana" @@ -53678,8 +53784,8 @@ msgstr "Dobavljač(i)" msgid "Suppliers" msgstr "Dobavljači" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Nabavke su podložne obrnutom obračunu poreza" @@ -53730,7 +53836,7 @@ msgstr "Podešavanje podrške" msgid "Support Team" msgstr "Tim za podršku" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Tiket za podršku" @@ -53823,7 +53929,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku na izvoru" @@ -53974,7 +54080,7 @@ msgstr "Ciljana količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno skladište" @@ -54002,12 +54108,12 @@ msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovi msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac." @@ -54190,7 +54296,7 @@ msgstr "Raspodela poreza" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54213,7 +54319,7 @@ msgstr "Poreski rashod" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54229,7 +54335,7 @@ msgstr "PIB" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54282,7 +54388,7 @@ msgstr "Poreska stopa %" msgid "Tax Rates" msgstr "Poreske stope" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Poreski povraćaj za turiste prema šablonu povraćaja poreza za turiste" @@ -54507,8 +54613,8 @@ msgstr "Vrsta oporezivog dokumenta" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54536,7 +54642,7 @@ msgstr "Porezi" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54690,16 +54796,6 @@ msgstr "Stavka šablona" msgid "Template Item Selected" msgstr "Izabrana stavka šablona" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Naziv šablona" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54908,7 +55004,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54924,7 +55020,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54934,9 +55030,9 @@ msgstr "Šablon uslova i odredbi" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55016,7 +55112,7 @@ msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamenjena" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku." @@ -55032,15 +55128,15 @@ msgstr "Kompanija {0} iz prognoze prodaje {1} se ne poklapa sa kompanijom {2} iz msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Vrsta dokumenta {0} mora imati polje status za konfiguraciju sporazuma o nivou usluge" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Isključena naknada je veća od depozita od kog se odbija." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, ovo može potrajati nekoliko minuta." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta." @@ -55056,12 +55152,12 @@ msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov plaćanja u redu {0} je verovatno duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom" @@ -55069,15 +55165,15 @@ msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u proc msgid "The Sales Person is linked with {0}" msgstr "Prodavac je povezan sa {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}" @@ -55091,7 +55187,7 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili gubitak biti knjižen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}" @@ -55099,7 +55195,7 @@ msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu { msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Iznos {0} postavljen u ovom zahtevu za naplatu se razlikuje od izračunatog iznosa svih planova plaćanja: {1}. Molimo Vas da proverite da li je ovo tačno pre nego što podnesete dokument." @@ -55121,11 +55217,11 @@ msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, nije moguće nastaviti msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan je samo za kompanije u Južnoj Africi." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}." @@ -55145,7 +55241,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu." @@ -55178,7 +55274,7 @@ msgstr "Polje od vlasnika ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje ka vlasniku ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55211,19 +55307,19 @@ msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspo msgid "The following Purchase Invoices are not submitted:" msgstr "Sledeće ulazne fakture nisu podnete:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za {0}:

    {1}

    Molimo Vas da obrišete ove unose pre nastavka." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sledeći obrisani atributi postoje u varijantama, ali ne i u šablonima. Možete ili obrisati varijante ili zadržati atribute u šablonu." @@ -55235,7 +55331,7 @@ msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Sledeća nevažeća cenovna pravila su obrisana:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Sledeći rasporedi plaćanja već postoje:\n" @@ -55245,7 +55341,7 @@ msgstr "Sledeći rasporedi plaćanja već postoje:\n" msgid "The following rows are duplicates:" msgstr "Sledeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Sledeći {0} je kreiran: {1}" @@ -55268,23 +55364,23 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna kartica {0} je {1} i ne možete da je završite." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete." @@ -55330,15 +55426,15 @@ msgstr "Operacija {0} ne može biti podoperacija" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Matični račun {0} ne postoji u učitanom šablonu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Račun za platni portal u planu {0} je različit od računa za platni portal u ovom zahtevu za naplatu" @@ -55397,7 +55493,7 @@ msgstr "Osnovni račun {0} mora biti grupa" msgid "The selected BOMs are not for the same item" msgstr "Izabrane sastavnice nisu za istu stavku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Izabrani račun za promene {} ne pripada kompaniji {}." @@ -55418,7 +55514,7 @@ msgstr "Prodavac i kupac ne mogu biti isto lice" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Paket serije i šarže {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Broj serije {0} ne pripada stavci {1}" @@ -55434,7 +55530,7 @@ msgstr "Udeli već postoje" msgid "The shares don't exist with the {0}" msgstr "Udeli ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.." @@ -55460,19 +55556,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog interfejsa u zavisnosti od ovog podešavanja. Za transakcije velikog obima preporučuje se korišćenje fiskalnog računa." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u fazu nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" @@ -55504,23 +55600,23 @@ msgstr "Korisnik će moći da prenese dodatni materijal iz magacina u skladište msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Korisnici sa ovom ulogom imaju dozvolu da kreiraju/izmene transakciju zaliha, iako je transakcija zaključana." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem čuvate gotove stavke pre isporuke." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju." @@ -55528,11 +55624,11 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke sa jediničnom cenom." @@ -55540,7 +55636,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} uspešno kreiran" @@ -55548,7 +55644,7 @@ msgstr "{0} {1} uspešno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}." @@ -55593,7 +55689,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -55609,7 +55705,7 @@ msgstr "Ne postoje varijante stavke za izabranu stavku" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Može postojati samo jedan račun po kompaniji {0} {1}" @@ -55625,7 +55721,7 @@ msgstr "Već postoji važeći akt o smanjenju poreza {0} za dobavljača {1} u ka msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena nijedna šarža za {0}: {1}" @@ -55633,7 +55729,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha" @@ -55667,7 +55763,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Došlo je do problema prilikom poništavanja unosa uplate {0}." @@ -55681,15 +55777,15 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama.
    Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u podešavanjima varijanti stavki biće kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Ova stavka je varijanta {0} (Šablon)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Rezime ovog meseca" @@ -55709,7 +55805,7 @@ msgstr "Ova nabavna porudžbina je u potpunosti podugovorena." msgid "This Sales Order has been fully subcontracted." msgstr "Ova prodajna porudžbina je u potpunosti podugovorena." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Rezime ove nedelje" @@ -55745,7 +55841,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?" @@ -55759,7 +55855,7 @@ msgstr "Ovo polje se koristi za postavljanje 'Kupac'." msgid "This filter will be applied to Journal Entry." msgstr "Ovaj filter će biti primenjen na nalog knjiženja." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." @@ -55844,15 +55940,15 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -55931,7 +56027,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaci msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}." @@ -55939,15 +56035,15 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja i msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanja kapitalizacije imovine {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana." @@ -55955,7 +56051,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}." @@ -56038,7 +56134,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Ovo {} će se tretirati kao prenos materijala." @@ -56122,7 +56218,7 @@ msgstr "Lista evidencije vremena" msgid "Time Sheets" msgstr "Evidencije vremena" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Vreme potrebno za isporuku" @@ -56149,7 +56245,7 @@ msgstr "Vreme u minutima" msgid "Time in mins." msgstr "Vreme u minutima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Zapisi vremena su obavezni za {0} {1}" @@ -56182,7 +56278,7 @@ msgstr "Tajmer je prekoračio zadate časove." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56218,12 +56314,12 @@ msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Evidencije vremena" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Evidencije vremena pomažu u praćenju vremenu, troškova i naplate za aktivnosti Vašeg tima" @@ -56258,14 +56354,14 @@ msgstr "Za fakturisanje" msgid "To Currency" msgstr "U valuti" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum završetka ne može biti pre datum početka" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Datum završetka ne može biti pre datuma početka." @@ -56279,7 +56375,7 @@ msgstr "Datum završetka je obavezan" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Datum završetka mora biti veći od datuma početka" @@ -56287,7 +56383,7 @@ msgstr "Datum završetka mora biti veći od datuma početka" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Datum završetka treba da bude u okviru fiskalne godine. Pretpostavljeni datum završetka = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Datum i vreme završetka" @@ -56485,15 +56581,15 @@ msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Da biste odobrili prekoračenje fakturisanja, ažurirajte \"Dozvola za fakturisanje preko limita\" u podešavanjima računa ili u stavci." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola za prijem/isporuku preko limita\" u podešavanjima zaliha ili u stavci." @@ -56509,15 +56605,15 @@ msgstr "Da biste primenili uslov u matično polje, koristite parametar parent.fi msgid "To be Delivered to Customer" msgstr "Za isporuku kupcu" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument" @@ -56535,12 +56631,12 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke" @@ -56556,7 +56652,7 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke." @@ -56568,15 +56664,15 @@ msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'" @@ -56673,7 +56769,7 @@ msgstr "Ukupno postignuto" msgid "Total Active Items" msgstr "Ukupno aktivnih stavki" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Ukupna stvarna vrednost" @@ -56723,7 +56819,7 @@ msgstr "Ukupne raspodele" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56807,7 +56903,7 @@ msgstr "Ukupno fakturisani iznos" msgid "Total Billing Hours" msgstr "Ukupno fakturisani sati" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Ukupan budžet" @@ -56830,12 +56926,12 @@ msgstr "Ukupna komisija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupna završena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja" @@ -56889,7 +56985,7 @@ msgstr "Ukupno potražuje" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženja" @@ -56912,7 +57008,7 @@ msgstr "Ukupno duguje" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Ukupan iznos duguje mora da bude jednak ukupnom iznosu potražuje. Razlika je {0}" @@ -56948,7 +57044,7 @@ msgstr "Ukupni trošak" msgid "Total Expense This Year" msgstr "Ukupni trošak tokom ove godine" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Ukupni rashodi zabeleženi putem" @@ -57006,7 +57102,7 @@ msgstr "Ukupna kamata" msgid "Total Invoiced Amount" msgstr "Ukupno fakturisani iznos" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Ukupno problema" @@ -57095,11 +57191,11 @@ msgstr "Ukupni operativni trošak" msgid "Total Operation Time" msgstr "Ukupno vreme operacija" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Ukupna razmatrana narudžbina" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Ukupna vrednost narudžbine" @@ -57141,11 +57237,11 @@ msgstr "Ukupno plaćeni iznos" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupni iznos u rasporedu plaćanja mora biti jednak ukupnom / zaokruženom ukupnom iznosu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Ukupan iznos zahteva za naplatu ne može biti veći od {0} iznosa" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Ukupno plaćanja" @@ -57268,7 +57364,7 @@ msgid "Total Tasks" msgstr "Ukupno zadataka" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Ukupno poreza" @@ -57344,7 +57440,7 @@ msgstr "Ukupno poreza i taksi" msgid "Total Taxes and Charges (Company Currency)" msgstr "Ukupno poreza i taksi (valuta kompanije)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Ukupno vreme (u minutima)" @@ -57370,7 +57466,7 @@ msgstr "Ukupna vrednost" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Razlika ukupne vrednosti (ulazno - izlazno)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Ukupno odstupanje" @@ -57381,7 +57477,7 @@ msgstr "Ukupno odstupanje" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Ukupan iznos faktura dobavljača (valuta kompanije)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Ukupno pregleda" @@ -57428,19 +57524,19 @@ msgstr "Ukupno radnih sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vreme radnih stanica (u satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupni procenat doprinosa treba biti 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Ukupni raspodeljeni iznos {0} mora biti jednak iznosu budžeta {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Ukupan procenat distribucije mora biti 100 (trenutno {0})" @@ -57448,8 +57544,8 @@ msgstr "Ukupan procenat distribucije mora biti 100 (trenutno {0})" msgid "Total hours: {0}" msgstr "Ukupno sati: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Ukupan iznos za plaćanje ne može biti veći od {}" @@ -57461,10 +57557,10 @@ msgstr "Ukupan procenat prema troškovnim centrima treba biti 100" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine stavki" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" @@ -57578,7 +57674,7 @@ msgstr "Transakcija" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Valuta transakcije" @@ -57607,7 +57703,7 @@ msgstr "Datum transakcije" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}" @@ -57631,11 +57727,11 @@ msgstr "Stavka u zapisu o brisanju transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis brisanja transakcija za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis brisanja transakcija {0} je već u toku. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis brisanja transakcija {0} trenutno briše {1}. Nije moguće sačuvati dokumenta dok se brisanje ne završi." @@ -57716,11 +57812,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Valuta transakcije mora biti ista kao valuta platnog portala" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Valuta transakcije: {0} ne može biti različita od valute tekućeg računa ({1}): {2}" @@ -57740,12 +57836,12 @@ msgstr "Transakcija za koju se obračunava porez po odbitku" msgid "Transaction from which tax is withheld" msgstr "Transakcija iz koje se obračunava porez po odbitku" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Referenca transakcije broj {0} od {1}" @@ -57797,7 +57893,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene." @@ -57928,7 +58024,7 @@ msgstr "" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Unos tranzita" @@ -58066,7 +58162,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Pokazatelji obrtaja" @@ -58214,7 +58310,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58344,7 +58440,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -58408,7 +58504,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute." @@ -58416,7 +58512,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}." @@ -58444,7 +58540,7 @@ msgstr "Neraspoređeni iznos" msgid "Unassigned Qty" msgstr "Nedodeljena količina" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Nefakturisane porudžbine" @@ -58503,7 +58599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani obrazac serije imenovanja" @@ -58583,7 +58679,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58738,7 +58834,7 @@ msgstr "Poništi usklađeni zahtev za naplatu" msgid "Unsigned" msgstr "Nepotpisano" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj imejl izveštaj" @@ -58899,7 +58995,7 @@ msgstr "Ažuriraj stavke" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Ažuriraj neizmirene obaveze za sebe" @@ -58984,11 +59080,11 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga" @@ -59178,7 +59274,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi devizni kurs na datum transakcije" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta" @@ -59228,11 +59324,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59244,7 +59335,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Koristi se uz šablon finansijskog izveštaja" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Korisnički forum" @@ -59268,7 +59359,7 @@ msgstr "Napomena korisnika" msgid "User Resolution Time" msgstr "Vreme rešavanja za korisnika" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primenio pravilo na fakturi {0}" @@ -59276,7 +59367,7 @@ msgstr "Korisnik nije primenio pravilo na fakturi {0}" msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Korisnik {0} nema podrazumevani profil maloprodaje. Proverite podrazumevano u redu {1} za ovog korisnika." @@ -59346,7 +59437,7 @@ msgstr "Troškovi komunalnih usluga" msgid "VAT Accounts" msgstr "PDV računi" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "PDV iznos (UAE)" @@ -59356,12 +59447,12 @@ msgid "VAT Audit Report" msgstr "Izveštaj o reviziji PDV-a" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "PDV na troškove i sve ostale ulazne stavke" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "PDV na prodaju i sve ostale izlazne stavke" @@ -59445,7 +59536,7 @@ msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna msgid "Valid till Date cannot be before Transaction Date" msgstr "Datum završetka važenja ne može biti pre datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Datum završetka važenja ne može biti pre datuma transakcije" @@ -59569,7 +59660,8 @@ msgstr "Metod vrednovanja" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59579,7 +59671,7 @@ msgstr "Metod vrednovanja" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Stopa vrednovanja" @@ -59587,15 +59679,19 @@ msgstr "Stopa vrednovanja" msgid "Valuation Rate (In / Out)" msgstr "Stopa vrednovanja (ulaz/izlaz)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar" @@ -59609,7 +59705,7 @@ msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu." @@ -59622,7 +59718,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" @@ -59644,7 +59740,7 @@ msgstr "Vrednost ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59684,7 +59780,7 @@ msgstr "Vrsta vrednosti" msgid "Value as on" msgstr "Vrednost na dan" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Vrednost za atribut {0} mora biti u opsegu od {1} do {2} u koracima od {3} za stavku {4}" @@ -59742,10 +59838,10 @@ msgstr "Naziv promenljive" msgid "Variables" msgstr "Promenljive" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Odstupanje" @@ -59753,13 +59849,13 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Greška atributa varijante" @@ -59778,11 +59874,11 @@ msgstr "Varijanta sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Izveštaj o detaljima varijante" @@ -59796,7 +59892,7 @@ msgstr "Polje varijante" msgid "Variant Item" msgstr "Stavka varijante" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Stavke varijante" @@ -59807,7 +59903,7 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -59859,7 +59955,7 @@ msgstr "Faktura dobavljača" msgid "Vendor Invoices" msgstr "Fakture dobavljača" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Naziv dobavljača" @@ -59959,7 +60055,7 @@ msgstr "Prikaz potencijalnih klijenata" msgid "View Ledger" msgstr "Prikaz dnevnika" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Prikaz dnevnika" @@ -60007,7 +60103,7 @@ msgstr "Prikaži stanje zaliha" msgid "View Stock Balance Report" msgstr "Pregled izveštaja stanja zaliha" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Prikaži knjigu zaliha" @@ -60097,7 +60193,7 @@ msgstr "Postavke glasovnih poziva" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Dokument" @@ -60177,11 +60273,11 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60203,7 +60299,7 @@ msgstr "Naziv dokumenta" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60221,7 +60317,7 @@ msgstr "Količina u dokumentu" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Podvrsta dokumenta" @@ -60251,12 +60347,12 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60277,14 +60373,14 @@ msgstr "Podvrsta dokumenta" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Vrsta dokumenta" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Za dokument {0} je prekoračena raspodela za {1}" @@ -60341,7 +60437,7 @@ msgstr "Skladište nedovršene proizvodnje" msgid "WIP Work Orders" msgstr "Radni nalozi u toku" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60452,11 +60548,11 @@ msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište ne može biti promenjeno za broj serije." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Skladište je obavezno" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda" @@ -60465,7 +60561,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno za račun {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za stavku zaliha {0}" @@ -60478,11 +60574,12 @@ msgstr "Skladište i vrednost salda stavki po skladištima" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada kompaniji {1}" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada kompaniji {1}" @@ -60607,7 +60704,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Upozorenje na negativno stanje zaliha" @@ -60619,7 +60716,7 @@ msgstr "Upozorenje!" msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promenjen za skladište" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" @@ -60627,7 +60724,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}." @@ -60721,7 +60818,7 @@ msgstr "Talasna dužina u kilometrima" msgid "Wavelength In Megametres" msgstr "Talasna dužina u megametrima" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vidimo da je {0} napravljen prema {1}. Ukoliko želite da se neizmireni iznos sa {1} ažurira, uklonite oznaku sa opcije '{2}'." @@ -60915,7 +61012,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -60930,7 +61027,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda." @@ -60948,10 +61045,6 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Bela" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61083,7 +61176,7 @@ msgstr "Urađeni radovi" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Nedovršena proizvodnja" @@ -61110,17 +61203,17 @@ msgstr "Nedovršena proizvodnja" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61200,20 +61293,20 @@ msgstr "Rezime radnog naloga" msgid "Work Order Summary Report" msgstr "Izveštaj rezimea radnih naloga" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni nalog se ne može kreirati iz stavke šablona" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61225,16 +61318,16 @@ msgstr "Radni nalog nije kreiran" msgid "Work Order {0} created" msgstr "Radni nalog {0} je kreiran" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Radni nalozi" @@ -61312,7 +61405,7 @@ msgstr "Radni sati" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61381,7 +61474,7 @@ msgstr "Vrsta radne stanice" msgid "Workstation Working Hour" msgstr "Radno vreme radne stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}" @@ -61404,7 +61497,7 @@ msgstr "Radne stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Otpis" @@ -61509,7 +61602,7 @@ msgstr "Amortizovana vrednost" msgid "Wrong Company" msgstr "Pogrešna kompanija" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Pogrešna lozinka" @@ -61557,7 +61650,7 @@ msgstr "" msgid "Year of Passing" msgstr "Godina završetka" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste to izbegli, postavite kompaniju" @@ -61569,11 +61662,11 @@ msgstr "Uvozite podatke za listu šifara:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena." @@ -61581,7 +61674,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašćeni da postavite zaključanu vrednost" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}." @@ -61613,7 +61706,7 @@ msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati d msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Možete konfigurisati podrazumevane račune amortizacije u podešavanjima kompanije ili uneti potrebne račune u sledećim redovima:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'" @@ -61626,7 +61719,7 @@ msgstr "Mоžete imati samo planove sa istim ciklusom naplate u pretplati" msgid "You can only redeem max {0} points in this order." msgstr "Možete iskoristiti maksimalno {0} poena u ovoj narudžbini." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani" @@ -61646,11 +61739,11 @@ msgstr "Možete to postaviti kao naziv mašine ili vrstu operacije. Na primer, m msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren." @@ -61670,15 +61763,15 @@ msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju st msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Ne možete istovremeno knjižiti dugovnu i potražnu stranu na istom računu" @@ -61702,7 +61795,7 @@ msgstr "Nije moguće poslati sledeće {0} jer su ili isporučeni, neaktivni ili msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}" @@ -61722,7 +61815,7 @@ msgstr "Ne možete poslati narudžbinu bez plaćanja." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}" @@ -61747,11 +61840,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno poena da biste ih iskoristili." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru." @@ -61759,11 +61852,11 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja" @@ -61771,11 +61864,11 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte { msgid "You have already selected items from {0} {1}" msgstr "Već ste izabrali stavke iz {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Pozvani ste da sarađujete na projektu: {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije." @@ -61795,7 +61888,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." @@ -61815,6 +61908,11 @@ msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkaže msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61858,7 +61956,7 @@ msgstr "Poštanski broj" msgid "Zero Balance" msgstr "Nulto stanje" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nulta stopa" @@ -61880,15 +61978,15 @@ msgstr "" msgid "Zip File" msgstr "ZIP fajl" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cene za artikle`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "posle" @@ -61978,7 +62076,7 @@ msgstr "primer: isporuka sledećeg dana" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "naziv polja" @@ -61992,6 +62090,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62032,7 +62136,7 @@ msgstr "leva pozicija" msgid "material_request_item" msgstr "material_request_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62053,7 +62157,7 @@ msgstr "ili njegovi podređeni" msgid "out of 5" msgstr "od 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "plaćeno prema" @@ -62061,7 +62165,7 @@ msgstr "plaćeno prema" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}" @@ -62078,7 +62182,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1} msgid "per hour" msgstr "po času" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "obavljajući bilo koju od dole navedenih:" @@ -62103,7 +62207,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "ocene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "primljeno od" @@ -62111,7 +62215,7 @@ msgstr "primljeno od" msgid "reconciled" msgstr "usklađeno" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "vraćeno" @@ -62146,7 +62250,7 @@ msgstr "desna pozicija" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "prodato" @@ -62154,8 +62258,8 @@ msgstr "prodato" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62238,7 +62342,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} račun nije pronađen za kupca {1}." @@ -62246,19 +62350,19 @@ msgstr "{0} račun nije pronađen za kupca {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} račun: {1} ({2}) mora biti u valuti fakturisanja kupca: {3} ili u podrazumevanoj valuti kompanije: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Već je prekoračen za {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Biće prekoračen za {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Izveštaj" @@ -62267,7 +62371,7 @@ msgstr "{0} Izveštaj" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} broj {1} već korišćen u {2} {3}" @@ -62279,7 +62383,7 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} zahtev za {1}" @@ -62311,28 +62415,28 @@ msgstr "{0} račun nije vrsta {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} prema računu {1} na datum {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} protiv nabavne porudžbine {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} protiv izlazne fakture {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} prema prodajnoj porudžbini {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} već ima matičnu proceduru {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} i {1} su obavezni" @@ -62356,7 +62460,7 @@ msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" @@ -62371,7 +62475,7 @@ msgstr "{0} kreirano" msgid "{0} creation for the following records will be skipped." msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun." @@ -62383,7 +62487,7 @@ msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavn msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada kompaniji {1}" @@ -62443,7 +62547,7 @@ msgstr "{0} je dodat više puta u redovima: {1}" msgid "{0} is already running for {1}" msgstr "{0} je već pokrenut za {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena" @@ -62456,7 +62560,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezno za stavku {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezno za račun {1}" @@ -62472,7 +62576,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} nije tekući račun kompanije" @@ -62488,11 +62592,11 @@ msgstr "{0} nije stavka na zalihama" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća računovodstvena dimenzija." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62508,11 +62612,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62544,11 +62648,11 @@ msgstr "{0} stavki vraćeno" msgid "{0} items to return" msgstr "{0} stavki za vraćanje" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca." @@ -62581,11 +62685,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." @@ -62593,16 +62697,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila." @@ -62610,11 +62714,11 @@ msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila. msgid "{0} until {1}" msgstr "{0} do {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." @@ -62630,7 +62734,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62646,17 +62750,17 @@ msgstr "{0} {1} delimično usklađeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} kreirano" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}." @@ -62670,15 +62774,15 @@ msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi ne #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} je raspoređeno dva puta u ovoj bankarskoj transakciji" @@ -62690,16 +62794,16 @@ msgstr "{0} {1} je već povezano sa zajedničkom šifrom {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazano ili zatvoreno" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazano ili zaustavljeno" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" @@ -62707,11 +62811,11 @@ msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućeno" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} je zaključano" @@ -62719,7 +62823,7 @@ msgstr "{0} {1} je zaključano" msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivno" @@ -62756,26 +62860,26 @@ msgstr "Status {0} {1} je {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV fajla" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: 'Bilans uspeha' kao vrsta računa {2} nije dozvoljen u unosu početnog stanja" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: račun {2} ne pripada kompaniji {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: račun {2} je grupni račun, grupni računi se ne mogu koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: račun {2} je neaktivan" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}" @@ -62783,27 +62887,27 @@ msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: troškovni centar je obavezan za račun 'Bilansa uspeha' {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: troškovni centar {2} ne pripada kompaniji {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: troškovni centar {2} je grupni troškovni centar, grupni troškovni centar se ne može koristiti u transakcijama" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: kupac je obavezna stavka u računu potraživanja {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: potreban je ili dugovni ili potražni iznos za {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: dobavljač je obavezna stavka u računu obaveza {2}" @@ -62811,11 +62915,11 @@ msgstr "{0} {1}: dobavljač je obavezna stavka u računu obaveza {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% fakturisano" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% isporučeno" @@ -62824,11 +62928,11 @@ msgstr "{0}% isporučeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% od ukupne vrednosti fakture biće odobren popust." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završite operaciju {1} pre operacije {2}." @@ -62852,15 +62956,15 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada kompaniji: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." @@ -62868,23 +62972,23 @@ msgstr "{0}: {1} je grupni račun." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} imovine kreirane za {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazano ili zatvoreno." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Status {ref_doctype} {ref_name} je {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62913,7 +63017,7 @@ msgstr "{} {} je već povezan sa drugim {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} je već povezan sa {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} ne utiče na tekući račun {}" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 76dbeb41991..54feb927c2a 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-15 17:43\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -22,15 +22,15 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "\n" "\t\t\tParti {0} av artikel {1} har negativt lager på lager {2}{3}.\n" "\t\t\tLägg till lager kvantitet på {4} för att gå vidare med denna post.\n" -"\t\t\tOm det inte är möjligt att göra justering post, aktivera \"Tillåt Negativt Lager för Parti\" i Lager Inställningar för att fortsätta.\n" +"\t\t\tOm det inte är möjligt att göra justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta.\n" "\t\t\tVid aktivering av denna inställning kan det dock leda till negativt lager i system.\n" -"\t\t\tSe till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt grund pris." +"\t\t\tSe till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -96,17 +96,17 @@ msgstr " Hoppa över Material Överföring" msgid " Sub Assembly" msgstr " Underenhet" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "Översikt" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Kund Försedd Artikel\" kan inte vara Inköp Artikel" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "\"Kund Försedd Artikel\" kan inte ha Grund Pris" +msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris" #: erpnext/stock/doctype/item/item.py:383 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" @@ -116,11 +116,11 @@ msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# I Lager" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Erfordrade Artiklar" @@ -273,7 +273,7 @@ msgstr "% av material levererad mot denna Plocklista" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" @@ -289,11 +289,11 @@ msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Poster' kan inte vara tom" @@ -333,13 +333,13 @@ msgstr "'Till Datum' erfordras" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "\"Till Paket Nummer.\" får inte vara lägre än \"Från Paket Nummer.\"" +msgstr "\"Till Förpackning Nummer.\" får inte vara lägre än \"Från Förpackning Nummer.\"" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning" @@ -351,8 +351,8 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto." msgid "'{0}' has been already added." msgstr "'{0}' har redan lagts till." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" ska vara i bolag valuta {1}." @@ -420,7 +420,7 @@ msgstr "(H) Förändring av Lager Värde (FIFO)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" -msgstr "(H) Grund Pris" +msgstr "(H) Värdering Pris" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' @@ -431,12 +431,12 @@ msgstr "(Timpris/60) * Faktisk Åtgärd Tid" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" -msgstr "(I) Grund Pris" +msgstr "(I) Värdering Pris" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" -msgstr "(J) Grund Pris enligt FIFO" +msgstr "(J) Värdering Pris enligt FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 @@ -527,8 +527,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -617,8 +617,8 @@ msgstr "90-120 dagar" msgid "90 Above" msgstr "90+ Dagar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -721,9 +721,10 @@ msgid "

    About Product Bundle

    \n\n" "

    Example:

    \n" "

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

    " msgstr "

    Om Artikel Paket

    \n\n" -"

    Paketera grupp av artiklar till annan Artikel. Det är användbart om man paketerar vissa Artiklar i paket och har lager av packade Artiklar och inte paketarad Artikel.Artikel kommer att ha Artikel. Är Lager Artikel som Nej och Är Försäljning Artikel som Ja.

    \n" +"

    Förpacka grupp av artiklar till en annan artikel. Detta är användbart om man förpackar vissa artiklar i paket och det finns lager av förpackade artiklar och inte ingående artikel.

    \n" +"

    Paket Artikel kommer att ha Är Lager Artikel som Nej och Är Försäljning Artikel som Ja.

    \n" "

    Exempel:

    \n" -"

    Om man säljer bärbara datorer och ryggsäckar separat och har specialpris om kunder köper båda, så kommer det att vara bärbar dator + ryggsäck som paket artikel" +"

    Om du säljer bärbara datorer och ryggsäckar separat och har special pris om kund köper båda, kommer bärbar dator + ryggsäck att vara Artikel Paket.

    " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -792,7 +793,7 @@ msgstr "

    Exempel på Standard Villkor

    \n\n" "-Förväntat Leverans Datum: {{ delivery_date }}\n" "\n\n" "

    Hur hämtas fältnamn

    \n\n" -"

    Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställning > Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)

    \n\n" +"

    Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställningar > Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)

    \n\n" "

    Skriva Mallar

    \n\n" "

    Mallar kompileras med Jinja Mall Språk. Läs mer om Jinja dokumentation:

    " @@ -829,7 +830,7 @@ msgstr "
  • Packet artikel {0}: Erfordras {1}, Tillgänglig {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Verifikat erfordras för rad(ar): {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -838,7 +839,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan inte överfakturera för följande Artiklar:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Följande {0} tillhör inte {1} :

    " @@ -1060,7 +1061,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp" @@ -1076,6 +1077,10 @@ msgstr "Potentiell Kund kräver antingen person namn eller bolag namn" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "Period Stängning Verifikation är redan godkänd och öppning post kan inte längre skapas. {0} för att läsa mer." + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1119,7 +1124,7 @@ msgstr "Förare måste anges för att godkänna." msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1129,7 +1134,7 @@ msgstr "Ny tid är skapad för dig med {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Ny bokföringsår har skapats automatiskt." +msgstr "Ny bokslut år skapad automatiskt." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1143,7 +1148,7 @@ msgstr "Kvalitet kontroll måste genomföras innan följesedel för denna artike msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas för denna artikel." -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori" @@ -1229,11 +1234,11 @@ msgstr "Förkortning" msgid "Abbreviation" msgstr "Förkortning" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Förkortning används redan för annat Bolag" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" @@ -1241,7 +1246,7 @@ msgstr "Förkortning erfordras" msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Över" @@ -1295,7 +1300,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1331,7 +1336,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1455,7 +1460,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Konto Saknas" @@ -1467,9 +1472,9 @@ msgstr "Konto Saknas" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Namn" @@ -1480,9 +1485,9 @@ msgstr "Konto inte hittad" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1537,7 +1542,7 @@ msgstr "Konto Undertyp" msgid "Account Type" msgstr "Konto Typ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Konto Saldo" @@ -1568,7 +1573,7 @@ msgstr "Konto filter är inte angiven!" msgid "Account for Change Amount" msgstr "Växel Belopp Konto" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Konto erfordras" @@ -1584,7 +1589,7 @@ msgstr "Konto erfordras att hämta Betalning Poster" msgid "Account is required" msgstr "Konto erfordras" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Konto ej funnen" @@ -1642,11 +1647,11 @@ msgstr "Konto {0} kan inte konverteras till Grupp eftersom det redan är angiven msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} för {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Kontot {0} tillhör inte bolag {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" @@ -1662,7 +1667,7 @@ msgstr "Konto {0} finns inte" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Konto {0} tillhör inte {1}" @@ -1674,11 +1679,11 @@ msgstr "Konto {0} finns i Moder Bolag {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} lagd till i Dotter Bolag {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Konto {0} är inaktiverad." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Konto {0} är stängd" @@ -1706,15 +1711,15 @@ msgstr "Konto {0}: Överordnad Konto {1} finns inte" msgid "Account {0}: You can not assign itself as parent account" msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av Journal Post" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -1813,12 +1818,12 @@ msgstr "Bokföring Detaljer" msgid "Accounting Dimension" msgstr "Bokföring Dimension" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Bokföring Dimension {0} erfordras för 'Balans Rapport' konto {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Bokföring Dimension {0} erfordras för 'Resultat Rapport' konto {1}." @@ -1885,8 +1890,8 @@ msgstr "Bokföring Dimension Filter" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1997,14 +2002,14 @@ msgstr "Bokföring Dimension Filter" msgid "Accounting Entries" msgstr "Bokföring Poster" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" @@ -2022,12 +2027,12 @@ msgstr "Bokföring Post för Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2080,7 +2085,7 @@ msgstr "Bokföring Period överlappar med {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Bokföring poster är låsta fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." +msgstr "Bokföring poster är stängda fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2104,12 +2109,12 @@ msgstr "Bokföring poster är låsta fram till detta datum. Endast användare me #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Bokföring" @@ -2231,7 +2236,7 @@ msgstr "Bokföring Inställningar" msgid "Accounts Setup" msgstr "Inställningar" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Bokföring Tabell kan inte vara tom." @@ -2264,7 +2269,7 @@ msgstr "Ackumulerad Avskrivning Konto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2275,15 +2280,15 @@ msgstr "Ackumulerad Avskrivning Belopp" msgid "Accumulated Depreciation as on" msgstr "Ackumulerad Avskrivning per " -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Ackumulerad per Månad" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Ackumulerad månadsbudget för konto {0} mot {1} {2} är {3}. Den kommer sammantaget ({4}) att överskridas med {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" @@ -2413,12 +2418,12 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktiva Potentiella Kunder" @@ -2450,7 +2455,7 @@ msgstr "Aktiviteter" msgid "Activity Cost" msgstr "Aktivitet Kostnad" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Aktivitet Kostnad finns för Personal {0} mot Aktivitets Typ - {1}" @@ -2469,7 +2474,7 @@ msgstr "Aktivitet Kostnad per Personal" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2483,10 +2488,10 @@ msgstr "Aktivitet Typ" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Faktisk" @@ -2551,7 +2556,7 @@ msgstr "Faktisk Slut Tid" msgid "Actual Expense" msgstr "Faktisk Kostnad" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Faktiska Kostnader" @@ -2569,7 +2574,7 @@ msgstr "Faktisk Drift Kostnad" msgid "Actual Operation Time" msgstr "Faktisk Åtgärd Tid" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Faktisk Registrering" @@ -2737,6 +2742,10 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "Lägg till Öppning Lager" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2839,7 +2848,7 @@ msgstr "Lägg till Underenhet" msgid "Add Suppliers" msgstr "Lägg till Leverantörer" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Lägg till Tidrapporter" @@ -2884,7 +2893,7 @@ msgstr "Lägg till Artikel i Artikel Plats Tabell" msgid "Add or Deduct" msgstr "Lägg till eller Dra av" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Lägg till resten av bolag som Användare. Man kan också bjuda in Kunder till din Portal genom att lägga till dem från Kontakter" @@ -2927,7 +2936,7 @@ msgstr "Tillagd" msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Lade till {1} roll till användare {0}." @@ -3201,7 +3210,7 @@ msgstr "Extra Överförd Kvantitet {0}\n" "\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n" "\t\t\t\t\ti Produktion Inställningar." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutföra denna transaktion" @@ -3427,7 +3436,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3532,7 +3541,7 @@ msgstr "Mot " #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Mot Konto" @@ -3602,12 +3611,12 @@ msgstr "Mot Färdig Artikel" msgid "Against Income Account" msgstr "Mot Intäkt Konto" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat" @@ -3652,7 +3661,7 @@ msgstr "Mot Leverantör Faktura {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Mot Verifikat" @@ -3676,7 +3685,7 @@ msgstr "Mot Verifikat Nummer" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Mot Verifikat Typ" @@ -3691,7 +3700,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3792,8 +3801,8 @@ msgstr "Algoritm" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Kontoplan" @@ -3817,7 +3826,7 @@ msgstr "Alla Aktivitet" msgid "All Activities HTML" msgstr "Alla Aktivitet HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Alla Stycklistor" @@ -3845,21 +3854,21 @@ msgstr "Alla Kund Grupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Alla Avdelningar" @@ -3939,7 +3948,7 @@ msgstr "Alla Leverantör Grupper" msgid "All Territories" msgstr "Alla Distrikt" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Alla Lager" @@ -3966,7 +3975,7 @@ msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -3974,11 +3983,11 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -4000,7 +4009,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have been already returned." msgstr "Alla artiklar är redan returnerade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." @@ -4023,6 +4032,12 @@ msgstr "Tilldela" msgid "Allocate Advances Automatically (FIFO)" msgstr "Tilldela Förskott Automatiskt (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "Fördela Hela Belopp till Lager Artiklar" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Tilldela Betalning Belopp" @@ -4089,11 +4104,11 @@ msgstr "Tilldelad Till:" msgid "Allocated amount" msgstr "Tilldelad Belopp" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Tilldelad belopp kan inte vara negativ" @@ -4114,7 +4129,7 @@ msgstr "Tilldelning" msgid "Allocations" msgstr "Tilldelningar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Tilldelad Kvantitet" @@ -4145,7 +4160,7 @@ msgstr "Tillåt att konto skapas mot Dotter Bolag" msgid "Allow Alternative Item" msgstr "Tillåt Alternativ Artikel" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Tillåt Alternativ Artikel måste vara vald för Artikel {}" @@ -4178,7 +4193,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering" msgid "Allow In Returns" msgstr "Tillåt Retur" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion" @@ -4202,11 +4217,16 @@ msgstr "Tillåt Flera Material Förbrukning" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Tillåt Negativ Lager" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Tillåt negativt lager för Parti" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4249,7 +4269,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4353,7 +4373,7 @@ msgstr "Tillåt Noll Pris" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Allow Zero Valuation Rate" -msgstr "Tillåt Noll Grund Pris" +msgstr "Tillåt Noll Värdering Pris" #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType #. 'Selling Settings' @@ -4577,15 +4597,15 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Redan Plockad" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Det finns redan post för Artikel {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." @@ -4593,11 +4613,15 @@ msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktiver msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "Alternativ Enhet" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4621,11 +4645,11 @@ msgstr "Alternativ Artikel Namn" msgid "Alternative Items" msgstr "Alternativa Artiklar" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternativ Artikel får inte vara samma som Artikel Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." @@ -4751,7 +4775,7 @@ msgstr "Fråga Alltid" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4807,7 @@ msgstr "Fråga Alltid" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4798,7 +4822,7 @@ msgstr "Fråga Alltid" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4806,13 +4830,13 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4842,7 +4866,7 @@ msgstr "Fråga Alltid" msgid "Amount" msgstr "Belopp" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Belopp (AED)" @@ -4891,7 +4915,7 @@ msgstr "Belopp (AED)" msgid "Amount (Company Currency)" msgstr "Belopp (Bolag Valuta)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Belopp Levererad" @@ -4970,24 +4994,24 @@ msgstr "Belopp i {0}" msgid "Amount matches the selected transaction" msgstr "Belopp stämmer med vald transaktion" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Belopp att Fakturera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Belopp {0} {1} justerad mot {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Belopp {0} {1} som justering av {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Belopp {0} {1} överförd från {2} till {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Belopp {0} {1} {2} {3}" @@ -5016,8 +5040,8 @@ msgstr "Amperminut" msgid "Ampere-Second" msgstr "Ampersecund" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Belopp" @@ -5032,7 +5056,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer. msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" @@ -5041,7 +5065,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på beställning nivå. Vänligen åtgärda dessa problem:" @@ -5063,11 +5087,11 @@ msgstr "Analytisk Bokföring" msgid "Annual Billing: {0}" msgstr "Årlig Fakturering: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Årsbudget för konto {0} mot {1} {2} är {3}. Den kommer sammantaget ({4}) att överskridas med {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Årsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" @@ -5090,15 +5114,15 @@ msgstr "Årlig Intäkt" msgid "Annual Revenue" msgstr "Årlig Omsätning" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "En annan budgetpost '{0}' finns redan mot {1} '{2}' och konto '{3}' med överlappande räkenskapsår." +msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med överlappande bokföring år." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5466,7 +5490,7 @@ msgstr "Tid Bokning Skapad, men ingen Potentiell Kund hittades. Kontrollera e-po msgid "Approving Role (above authorized value)" msgstr "Godkännande Roll (över auktoriserad värde)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Godkännande Roll kan inte vara samma som roll regel är Tillämplig på" @@ -5475,7 +5499,7 @@ msgstr "Godkännande Roll kan inte vara samma som roll regel är Tillämplig på msgid "Approving User (above authorized value)" msgstr "Godkännande Användare (över auktoriserad värde)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Godkännande Användare kan inte vara samma Användare som regeln är Tillämpad på" @@ -5510,7 +5534,7 @@ msgstr "Är du säker på att du vill ta bort {0}?

    Denna åtgärd kommer ocks msgid "Are you sure you want to restart this subscription?" msgstr "Är du säker på att du vill starta om denna prenumeration?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Är du säker på att du vill revidera denna budget? Nuvarande budget kommer att annulleras och ny förslag kommer att skapas." @@ -5534,7 +5558,7 @@ msgstr "Yta" msgid "Area UOM" msgstr "Yta Enhet" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Ankomst Kvantitet" @@ -5576,11 +5600,11 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}." @@ -5592,8 +5616,8 @@ msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}." @@ -5628,7 +5652,7 @@ msgstr "Montering Artiklar" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5700,7 +5724,7 @@ msgstr "Tillgång Aktivering Lager Post" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5708,7 +5732,7 @@ msgstr "Tillgång Aktivering Lager Post" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5751,12 +5775,12 @@ msgstr "Tillgång Avskrivning Schema" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning" +msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Bokslut Register {1} använder inte skift baserad avskrivning" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}" +msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Bokslut Register {1}" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." @@ -5764,7 +5788,7 @@ msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Finans Register {2} finns redan." +msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Bokslut Register {2} finns redan." #: erpnext/assets/doctype/asset/asset.py:235 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." @@ -5792,9 +5816,9 @@ msgstr "Tillgång Avyttring" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "Tillgång Finans Register" +msgstr "Tillgång Bokslut Register" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Tillgång ID" @@ -5867,7 +5891,7 @@ msgstr "Tillgång Förändring Artikel" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5876,7 +5900,7 @@ msgstr "Tillgång Förändring Artikel" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Tillgång Namn" @@ -5971,8 +5995,8 @@ msgstr "Tillgång Typ" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Tillgång Värde" @@ -6004,7 +6028,7 @@ msgstr "Tillgång Annullerad" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tillgång kan inte skrotas före senaste avskrivning post." @@ -6024,7 +6048,7 @@ msgstr "Tillgång skapad efter att ha delats från Tillgång {0}" msgid "Asset deleted" msgstr "Tillgång Borttagen" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Tillgång utfärdad till Personal {0}" @@ -6032,11 +6056,11 @@ msgstr "Tillgång utfärdad till Personal {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Tillgång återställd" @@ -6044,20 +6068,20 @@ msgstr "Tillgång återställd" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Tillgång återlämnad" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Tillgång skrotad" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Tillgång skrotad via Journal Post {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Tillgång Såld" @@ -6065,7 +6089,7 @@ msgstr "Tillgång Såld" msgid "Asset submitted" msgstr "Tillgång Godkänd" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Tillgång överförd till Plats {0}" @@ -6077,7 +6101,7 @@ msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}" @@ -6118,11 +6142,11 @@ msgstr "Tillgång {0} är inte angiven för att beräkna avskrivningar." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Tillgång {0} måste godkännas" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Tillgång {assets_link} skapad för {item_code}" @@ -6160,15 +6184,15 @@ msgstr "Tillgångar" msgid "Assets Setup" msgstr "Tillgång Inställningar" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Tilldela jobb till Personal" @@ -6188,11 +6212,11 @@ msgstr "Tilldelning Villkor" msgid "Associate" msgstr "Medarbetare" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." @@ -6208,16 +6232,16 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras" msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." @@ -6229,13 +6253,13 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Minst en rad erfordras för finans rapport mall" +msgstr "Minst en rad erfordras för Bokslut Rapport Mall" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 msgid "At row #{0}: the Difference Account must not be a Stock type account..." @@ -6329,11 +6353,11 @@ msgstr "Egenskap Namn" msgid "Attribute Value" msgstr "Egenskap Värde" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6341,19 +6365,19 @@ msgstr "Egenskap Tabell erfordras" msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "Egenskap {0} är inaktiverad." -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Egenskaper" @@ -6416,7 +6440,7 @@ msgstr "Automatiskt Skapa Växelkurs Omvärdering" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatisk Skapad" +msgstr "Automatiskt Skapad" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' @@ -6450,7 +6474,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6636,7 +6660,7 @@ msgid "Availability Of Slots" msgstr "Lediga Tider" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Tillgängliga" @@ -6663,7 +6687,7 @@ msgstr "Tillgänglig Parti Kvantitet på Lager" msgid "Available Batch Report" msgstr "Tillgänglig Parti Rapport" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Tillgängligt för Användning Datum" @@ -6776,44 +6800,44 @@ msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "Medel Ålder" +msgstr "Ålder Medelvärde" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" -msgstr "Medel Slutförd" +msgstr "Slutfört Medelvärde" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "Medel Rabatt" +msgstr "Rabatt Medelvärde" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "Medel Order Värde" +msgstr "Order Medelvärde" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "Medel Order Värde" +msgstr "Order Medelvärde" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "Medel Pris" +msgstr "Pris Medelvärde" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "Medel Svarstid" +msgstr "Svarstid Medelvärde" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "Medel Leveranstid" +msgstr "Leveranstid Medelvärde" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" @@ -6888,11 +6912,11 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7145,9 +7169,9 @@ msgstr "Stycklista Webbplats Artikel" msgid "BOM Website Operation" msgstr "Stycklista Webbplats Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "Stycklista och Färdig Kvantitet erfordras för Demontering" +msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' @@ -7156,7 +7180,7 @@ msgid "BOM and Production" msgstr "Stycklista & Produktion" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7164,23 +7188,23 @@ msgstr "Stycklista innehåller inte någon Lager Artikel" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Stycklista {0} hittades inte för artikel {1}" @@ -7201,7 +7225,7 @@ msgstr "Stycklista Skapande Misslyckades" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Bakdaterad Lager Post" @@ -7216,28 +7240,28 @@ msgstr "Bakdaterad Lager Post" #: erpnext/manufacturing/doctype/work_order/work_order.js:379 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "Retroaktivt hämta material från Pågående Arbete Lager" +msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "Retroaktivt hämta Råmaterial" +msgstr "Hämta Råmaterial Retroaktivt" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "Retroaktivt hämta Råmaterial Baserad På" +msgstr "Hämta Råmaterial Retroaktivt Baserad På" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "Retroaktivt hämta Råmaterial från Pågående Arbete Lager" +msgstr "Hämta Råmaterial Retroaktivt från Pågående Arbete Lager" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush raw materials of subcontract based on" -msgstr "Retroaktivt hämta Råmaterial från Underleverantör baserat på" +msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7247,7 +7271,7 @@ msgstr "Retroaktivt hämta Råmaterial från Underleverantör baserat på" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7257,7 +7281,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7276,11 +7300,15 @@ msgstr "Saldo i Bas Valuta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Saldo Kvantitet" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "Saldo Kvantitet (Alternativ Artikel)" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Saldo Kvantitet (Lager)" @@ -7341,12 +7369,12 @@ msgstr "Saldo Typ" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Saldo Värde" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo för Konto {0} måste alltid vara {1}" @@ -7482,7 +7510,7 @@ msgstr "Bank Konto Undertyp" msgid "Bank Account Type" msgstr "Bank Konto Typ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Bank Konto {} i Bank Transaktion {} stämmer inte överens med Bank Konto {}" @@ -7631,7 +7659,7 @@ msgstr "Bank Avstämning" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" -msgstr "Bank Avstämning Redogörelse" +msgstr "Bank Avstämning Utdrag" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -7716,7 +7744,7 @@ msgstr "Bank Transaktion {0} har lagts till som Journal Post" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Bank Transaktion {0} har lagts till som Betalning Post" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Bank Transaktion {0} är redan helt avstämd" @@ -7750,7 +7778,7 @@ msgstr "Bank Konto Tillagda" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "Bankutdrag importerad." +msgstr "Bank Kontoutdrag importerad." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" @@ -7787,11 +7815,11 @@ msgstr "Bank" msgid "Barcode Type" msgstr "Streck/QR Kod Typ" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Streck/QR Kod {0} används redan i Artikel {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Streck/QR Kod {0} är inte giltig {1} kod" @@ -8028,8 +8056,8 @@ msgstr "Parti Artikel Inställningar" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8064,11 +8092,11 @@ msgstr "Parti Nummer" msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Parti Nummer {0} finns inte" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället." @@ -8091,7 +8119,7 @@ msgstr "Parti Nummer" msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Parti Ej Tillgänglig för Retur" @@ -8160,7 +8188,7 @@ msgstr "Partinummer skapas baserat på utgångsdatum. Utgångsdatum kan anges i msgid "Batch {0} and Warehouse" msgstr "Parti {0} och Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" @@ -8186,7 +8214,7 @@ msgstr "Saldo Historik per Parti" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "Värdering per Parti" +msgstr "Partivis Värdering" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' @@ -8213,13 +8241,13 @@ msgstr "Nedan följer lista över alla bank transaktioner som importerats i syst #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "Nedan följer en lista över alla poster som bokförts mot bankkonto {0} och som inte har stämts av till {1}." +msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte är avstämda fram till {1}." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Faktura Datum" @@ -8239,8 +8267,8 @@ msgstr "Fakturera N dagar före period start" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Faktura Nummer" @@ -8255,17 +8283,17 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stycklista" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8276,11 +8304,11 @@ msgstr "Fakturerad" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Fakturerad Belopp" @@ -8300,8 +8328,8 @@ msgstr "Fakturerade Artiklar att Ta Emot" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Fakturerad Kvantitet" @@ -8483,7 +8511,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8649,12 +8677,6 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Huvudtext" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8735,7 +8757,7 @@ msgstr "Bokförd" msgid "Booked Fixed Asset" msgstr "Bokförd Fast Tillgång" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Bokföring är låst till {0}" @@ -8872,10 +8894,10 @@ msgstr "Hink Storlek" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8900,7 +8922,7 @@ msgstr "Budget Mot" msgid "Budget Amount" msgstr "Budget Belopp" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Budget Belopp kan inte vara {0}." @@ -8926,14 +8948,14 @@ msgstr "Budget Fördelning Totalt" msgid "Budget End Date" msgstr "Budget Slutdatum" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Budget Överskriden" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Budgetgräns Čverskriden" @@ -8959,11 +8981,11 @@ msgstr "Budget Avvikelse" msgid "Budget Variance Report" msgstr "Budget Avvikelse Rapport" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budget kan inte tilldelas mot Grupp Konto {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Budget kan inte tilldelas mot {0}, eftersom det inte är Intäkt eller Kostnad Konto" @@ -8982,7 +9004,7 @@ msgstr "Buffert Tid" msgid "Buffered Cursor" msgstr "Buffrad Kursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Skapa Alla?" @@ -8990,7 +9012,7 @@ msgstr "Skapa Alla?" msgid "Build Tree" msgstr "Build Tree" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Producerbart Kvantitet" @@ -9284,7 +9306,7 @@ msgstr "Beräkna Uppskatade Ankomst Tider" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Beräkna priset för produktpaketet baserat på priserna för underordnade artiklar" +msgstr "Beräkna Artikel Paket pris baserat på priser för underordnade artiklar" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9296,7 +9318,7 @@ msgstr "Beräkna men visa inte i slutrapporten" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivningsperiod" +msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivning period" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' @@ -9310,7 +9332,7 @@ msgstr "Beräknad Bankutdrag Saldo" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" -msgstr "Beräknad Kontoutdrag Saldo" +msgstr "Beräknad Bank Konto Utdrag Saldo" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json @@ -9401,7 +9423,7 @@ msgstr "Samtal Schema Rad {0}: Till tid bör alltid ligga före Från tid." #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Samtal Översikt" @@ -9484,15 +9506,15 @@ msgstr "Kampanj Schema" msgid "Campaign {0} not found" msgstr "Kampanj {0} hittades inte" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kan inte filtrera baserat på Kassör, om grupperad efter Kassör" @@ -9500,15 +9522,15 @@ msgstr "Kan inte filtrera baserat på Kassör, om grupperad efter Kassör" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Kan inte filtrera baserat på Underordnad Konto, om grupperat efter konto" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Kan inte filtrera baserat på Kund, om grupperad efter Kund" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Kan inte filtrera baserat på Kassa Profil, om grupperad efter Kassa Profil" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betalning Sätt" @@ -9517,7 +9539,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9527,16 +9549,16 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Annullera Material Besök {0} före annullering av Garanti Ärende" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Annullera Material {0} före annullering av Service Besök" @@ -9560,7 +9582,7 @@ msgstr "Avbryt vid Period Slut" msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9573,17 +9595,17 @@ msgstr "Kan inte tilldela Kassör" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Kan inte Slå Samman" @@ -9597,7 +9619,7 @@ msgstr "Kan inte Avlösa Personal" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår." +msgstr "Kan inte återgodkänna Register Poster för verifikationer under Stängd bokföring år." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." @@ -9627,11 +9649,11 @@ msgstr "Kan inte annullera Kassa Stängning Post" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts i arbetsorder {1}. Annullera arbetsorder först eller annullera reservation" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9639,7 +9661,7 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Producerade Färdiga Artiklar kan inte vara mindre än kvantitet levererad i länkad Underleverantör Order." @@ -9647,7 +9669,7 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." @@ -9655,7 +9677,7 @@ msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" @@ -9663,19 +9685,19 @@ msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och msgid "Cannot change Reference Document Type." msgstr "Kan inte ändra Referens Dokument Typ" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits." @@ -9695,7 +9717,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald." msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." @@ -9704,7 +9726,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9712,11 +9734,11 @@ msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" @@ -9727,13 +9749,13 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\"" +msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\"" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan inte ta bort Valutaväxling Resultat rad" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner" @@ -9742,7 +9764,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan inte ta bort skyddad system DocType: {0}" @@ -9754,7 +9776,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." @@ -9766,11 +9788,11 @@ msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värde msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." -msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för demontering." +msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen." @@ -9799,7 +9821,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." @@ -9807,11 +9829,11 @@ msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har be msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9837,28 +9859,28 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." @@ -9882,7 +9904,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade." @@ -9890,7 +9912,7 @@ msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsl msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura" @@ -9919,7 +9941,7 @@ msgstr "Kapacitet (Lager Enhet)" msgid "Capacity Planning" msgstr "Kapacitet Planering" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid" @@ -10050,15 +10072,15 @@ msgstr "Kassa Flöde" msgid "Cash Flow Statement" msgstr "Kassaflöde Rapport" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Kassaflöde från Finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Kassaflöde från Investering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Kassaflöde från Verksamhet" @@ -10085,8 +10107,8 @@ msgstr "Kassa/Bank Konto" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Kassör" @@ -10166,7 +10188,7 @@ msgstr "Tillgång Värde per Kategori" msgid "Caution" msgstr "Varning" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Varning: Detta kan ändra stängda konto." @@ -10276,7 +10298,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ange datum för nästa synkronisering" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns." @@ -10284,7 +10306,7 @@ msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10304,7 +10326,7 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10499,7 +10521,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10526,7 +10548,7 @@ msgstr "Checkar och Depositioner felaktigt avstämda" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" -msgstr "Checkar och Insättningar felaktigt godkända" +msgstr "Felaktigt Godkända Insättningar" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" @@ -10557,7 +10579,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10566,7 +10588,7 @@ msgstr "Underordnad Rad Referens" msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Underordnad Uppgift finns för denna Uppgift. Kan inte ta bort denna Uppgift." @@ -10584,7 +10606,7 @@ msgstr "Underordnade tabeller som också kommer att raderas" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Cirkel Referens Fel" @@ -10655,7 +10677,7 @@ msgstr "Rensa Tabell" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Klarering Datum" @@ -10684,7 +10706,7 @@ msgstr "Avklarad" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." -msgstr "Tar Bort Demo Data..." +msgstr "Ta Bort Demo Data..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." @@ -10760,7 +10782,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -10773,19 +10795,19 @@ msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera." msgid "Closing" msgstr "Stänger" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Stängning (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Stängning (Dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Stängning (Öppning + Totalt)" @@ -10795,7 +10817,7 @@ msgstr "Stängning (Öppning + Totalt)" msgid "Closing Account Head" msgstr "Stängning Konto" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas." @@ -10837,7 +10859,7 @@ msgstr " Stängning Saldo enligt System" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "Stängning Saldo enligt Bankutdrag" +msgstr "Stängning Saldo enligt Bank Kontoutdrag" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" @@ -10877,7 +10899,7 @@ msgstr "Stängning Saldo erfordras." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "Stängning saldo enligt Bankutdrag per {0}" +msgstr "Stängning saldo enligt Bank Kontoutdrag per {0}" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." @@ -11057,7 +11079,7 @@ msgstr "Kommunikation Medium Tid" msgid "Communication Medium Type" msgstr "Komunikation Medium Typ" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Kompakt Artikel Utskrift" @@ -11078,6 +11100,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11235,6 +11258,7 @@ msgstr "Bolag" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11252,7 +11276,7 @@ msgstr "Bolag" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11328,8 +11352,8 @@ msgstr "Bolag" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11356,8 +11380,8 @@ msgstr "Bolag" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11368,9 +11392,9 @@ msgstr "Bolag" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11409,7 +11433,7 @@ msgstr "Bolag" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11435,10 +11459,10 @@ msgstr "Bolag" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11456,13 +11480,14 @@ msgstr "Bolag" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11510,7 +11535,7 @@ msgstr "Bolag" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11601,11 +11626,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11704,7 +11729,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -11717,7 +11742,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11747,7 +11772,7 @@ msgstr "Bolag erfordras" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - lämna tomt för att radera alla poster)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Bolag Namn är inte samma" @@ -11803,7 +11828,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika." msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Bolag {} finns inte ännu. Moms inställning avbröts." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}" @@ -11833,7 +11858,7 @@ msgstr "Konkurrent Namn" msgid "Competitors" msgstr "Konkurrenter" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Slutför Jobb" @@ -11856,7 +11881,7 @@ msgstr "Klart Av" msgid "Completed On" msgstr "Klart" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Klart datum kan inte vara senare än idag" @@ -11880,12 +11905,12 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Klart Kvantitet" @@ -11919,7 +11944,7 @@ msgstr "Klart Av" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Klart Datum" @@ -12172,7 +12197,7 @@ msgstr "Konsoliderad Rapport" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsoliderad Försäljning Faktura" @@ -12185,7 +12210,7 @@ msgstr "Konsoliderat Brutto Saldo" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Konsoliderad Brutto Saldo kan skapas för bolag som har samma moderbolag." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Konsoliderad Brutto Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}." @@ -12618,19 +12643,19 @@ msgstr "Konvertering Sats" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -12669,7 +12694,7 @@ msgstr "Konvertera Grupp till Konto" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Konverterad" @@ -12707,13 +12732,13 @@ msgstr "Korrigerande" msgid "Corrective Action" msgstr "Korrigerande Åtgärd" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Korrigerande Jobbkort" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korrigerande Åtgärd" @@ -12815,6 +12840,8 @@ msgstr "Kostnadsfördelning / Processförlust" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12880,18 +12907,18 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12904,9 +12931,10 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12980,8 +13008,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13009,7 +13037,7 @@ msgstr "Resultat Enhet {} tillhör inte bolag {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Resultat Enhet: {0} finns inte" @@ -13027,7 +13055,7 @@ msgstr "Kostnad Inställning" msgid "Cost Per Unit" msgstr "Kostnad Per Enhet" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %" @@ -13048,7 +13076,7 @@ msgstr "Resultat Enhet som används för att spåra inköpskostnader för denna msgid "Cost center used for tracking sales revenue for this item" msgstr "Resultat Enhet som används för att spåra försäljningsintäkter för denna artikel" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Kostnad för Levererade Artiklar" @@ -13063,7 +13091,7 @@ msgstr "Kostnad för Levererade Artiklar" msgid "Cost of Goods Sold" msgstr "Kostnad för Sålda Artiklar" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Kostnad för Utfärdade Artiklar" @@ -13072,7 +13100,7 @@ msgstr "Kostnad för Utfärdade Artiklar" msgid "Cost of Poor Quality Report" msgstr "Kostnad Rapport för Dålig Kvalitet" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Kostnad för Inköpta Artiklar" @@ -13167,8 +13195,8 @@ msgstr "Kunde inte hitta sökväg för" msgid "Could not re-extract the table." msgstr "Kunde inte extrahera tabell igen." -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Kunde inte hämta information för {0}." @@ -13303,15 +13331,15 @@ msgstr "Skapa Försäljning Följesedel" msgid "Create Delivery Trip" msgstr "Skapa Leverans Rutt" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Skapa Personal" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Skapa Personal Register" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Skapa Personal Register" @@ -13336,7 +13364,7 @@ msgstr "Skapa Färdiga Artiklar" msgid "Create Grouped Asset" msgstr "Skapa Grupperad Tillgång" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" @@ -13370,18 +13398,18 @@ msgstr "Skapa Journal Poster" msgid "Create Journal Entry" msgstr "Skapa Journal Post" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Skapa Potentiell Kund" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Skapa Potentiella Kunder" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Skapa Register Poster för Växel Belopp" +msgstr "Skapa Bokföring Register Poster för Växel Belopp" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:289 @@ -13447,11 +13475,11 @@ msgstr "Skapa Kassa Öppning Post" msgid "Create Payment Entry" msgstr "Skapa Kontering Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" @@ -13483,11 +13511,11 @@ msgstr "Skapa Inköp Faktura" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Skapa Inköp Order" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Skapa Inköp Ordrar" @@ -13497,7 +13525,7 @@ msgstr "Skapa Inköp Ordrar" msgid "Create Purchase Receipt" msgstr "Skapar Inköp Följesedel" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Skapa Försäljning Offert" @@ -13540,11 +13568,11 @@ msgstr "Skapa Försäljning Faktura" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Skapa Försäljning Order" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och leverera i tid" @@ -13607,7 +13635,7 @@ msgstr "Skapa Moms Mall" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Skapa Tidrapport" @@ -13619,7 +13647,7 @@ msgstr "Skapa Överföring Post" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Skapa Användare" @@ -13634,16 +13662,16 @@ msgstr "Skapa Användare Automatiskt" msgid "Create User Permission" msgstr "Skapa Användare Behörighet" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13674,16 +13702,16 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Skapa Kund Offerter" @@ -13754,6 +13782,10 @@ msgstr "Skapar Dimensioner..." msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "Skapar Öppning Lager Post..." + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Skapar Packsedel ..." @@ -13804,7 +13836,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -13848,26 +13880,26 @@ msgstr "Skapande av {0} delvis klar.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Kredit (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Kredit Konto" @@ -13944,7 +13976,7 @@ msgstr "Kredit Dagar" msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -13979,8 +14011,8 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13997,7 +14029,7 @@ msgstr "Kredit Faktura Belopp" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Kredit Faktura Skapad" @@ -14015,7 +14047,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Kredit Till" @@ -14024,24 +14056,24 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredit Gräns är redan definierad för Bolag {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Kreditor Omsättningsgrad" @@ -14224,17 +14256,17 @@ msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan va msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Valuta för Stängning Konto måste vara {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" @@ -14332,7 +14364,7 @@ msgstr "Aktuell Nod" msgid "Current Qty" msgstr "Aktuell Kvantitet" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Aktuell Omsättning" @@ -14357,7 +14389,7 @@ msgstr "Nuvarande Namngivning Serie" msgid "Current State" msgstr "Aktuell Tillstånd" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Aktuell Status" @@ -14375,7 +14407,7 @@ msgstr "Aktuell Lager" #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "Aktuell Grund Pris" +msgstr "Aktuell Värdering Pris" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -14521,8 +14553,8 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14532,7 +14564,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14542,7 +14574,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14559,13 +14591,13 @@ msgstr "Anpassade Avgränsare" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14588,7 +14620,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14602,7 +14634,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14686,7 +14718,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14792,7 +14824,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14812,7 +14844,7 @@ msgstr "Kund Återkoppling" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14853,7 +14885,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -14905,7 +14937,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14922,7 +14954,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15011,7 +15043,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15064,13 +15096,13 @@ msgstr "Kund tillhör inte någon Lojalitet Program" msgid "Customer or Item" msgstr "Kund eller Artikel" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Kund erfordras för \"Kund Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" @@ -15121,7 +15153,7 @@ msgstr "Kundens Leverantör" msgid "Customer-wise Item Price" msgstr "Artikel Pris per Kund" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Kund / Potentiell Kund Namn" @@ -15147,7 +15179,7 @@ msgstr "Kunder" msgid "Customers Without Any Sales Transactions" msgstr "Kunder Utan Försäljning Transaktioner" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Kunder inte valda." @@ -15182,11 +15214,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Daglig Projekt Översikt för {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Dagliga Påminnelser" @@ -15378,7 +15410,7 @@ msgstr "Dagar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Dagar Sedan Senaste Order" @@ -15426,22 +15458,22 @@ msgstr "Handlare" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Debet (Transaktion)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Debet ({0})" @@ -15451,7 +15483,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit Faktura Registrering Datum" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Debet Konto" @@ -15493,8 +15525,8 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15523,7 +15555,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Debet Till" @@ -15567,19 +15599,19 @@ msgstr "Debet/Kredit" msgid "Debits" msgstr "Debiteringar" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Skuldsättningsgrad" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Debitor Omsättningsgrad" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -15666,7 +15698,7 @@ msgstr "Standard Konto" msgid "Default Accounts" msgstr "Standard Konto" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Standard Aktivitet Kostnad finns för Aktivitet Typ - {0}" @@ -15681,14 +15713,14 @@ msgstr "Standard Förskött Konto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Standard Förskött Skuld Konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Standard Förskött Intäkt Konto" @@ -15707,7 +15739,7 @@ msgstr "Standard Stycklista" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" @@ -15715,7 +15747,7 @@ msgstr "Standard Stycklista för {0} hittades inte" msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -15814,7 +15846,7 @@ msgstr "Standard Avstånd Enhet" #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "Standard Finans Register" +msgstr "Standard Bokslut Register" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -16014,15 +16046,15 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'" @@ -16038,6 +16070,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16075,6 +16108,11 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "Standard Lager från Artikel Inställningar." + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16151,7 +16189,7 @@ msgstr "Uppskjuten Intäkt Konto" msgid "Deferred Revenue and Expense" msgstr "Uppskjuten Intäkt och Kostnad" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Uppskjuten Bokföring misslyckades för vissa fakturor:" @@ -16179,7 +16217,7 @@ msgstr "Dekagram/Liter" msgid "Delay (In Days)" msgstr "Försening (I Dagar)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Försening (I Dagar)" @@ -16257,9 +16295,9 @@ msgstr "Ta bort Prospekt och Adresser" msgid "Delete Transactions" msgstr "Ta bort Transaktioner" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Ta bort alla Transaktioner för detta Bolag" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "Ta bort alla Transaktioner för {0}" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16278,8 +16316,8 @@ msgstr "Tar bort regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Borttagning Pågår!" @@ -16319,7 +16357,7 @@ msgstr "Leverera sekundära artiklar" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16375,7 +16413,7 @@ msgstr "Levererade Artiklar Att Fakturera" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16437,7 +16475,7 @@ msgstr "Leverans" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Leverans Datum" @@ -16540,7 +16578,7 @@ msgstr "Försäljning Följesedel Statistik" msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16687,7 +16725,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer" msgid "Dependent Task" msgstr "Beroende Uppgift" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Beroende Uppgift {0} är inte Mall Uppgift" @@ -16736,8 +16774,8 @@ msgid "Depreciate based on shifts" msgstr "Avskrivning baserat på Skift" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Avskriven Belopp" @@ -16748,14 +16786,14 @@ msgstr "Avskriven Belopp" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Avskrivning" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16765,7 +16803,7 @@ msgstr "Avskrivning Belopp" msgid "Depreciation Amount during the period" msgstr "Avskrivning Belopp under Period" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Avskrivning Datum" @@ -16786,7 +16824,7 @@ msgstr "Avskrivning borttagen pga avskrivning av Tillgångar" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Avskrivning Post" @@ -16800,7 +16838,7 @@ msgstr "Avskrivning Post Registrering Status" msgid "Depreciation Entry against asset {0}" msgstr "Avskrivning Post mot tillgång {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Avskrivning Post mot {0} värt {1}" @@ -16812,7 +16850,7 @@ msgstr "Avskrivning Post mot {0} värt {1}" msgid "Depreciation Expense Account" msgstr "Kostnad Avskrivning Konto" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto." @@ -17014,7 +17052,7 @@ msgstr "Differens Konto i Artikel Inställningar" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post" @@ -17070,7 +17108,7 @@ msgid "Difference Qty" msgstr "Differens Kvantitet" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Differens Värde" @@ -17251,7 +17289,7 @@ msgstr "Inaktiverat Bankkonto" msgid "Disabled Product Bundle" msgstr "Inaktiverade Artikel Paket" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion." @@ -17273,7 +17311,7 @@ msgstr "Leverantörer med inaktiverad status visas inte vid valet i nya transakt msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Inaktiverad Mall får inte vara Standard Mall" @@ -17286,24 +17324,24 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" -msgstr "Demontera" +msgstr "Demontering" #: erpnext/manufacturing/doctype/work_order/work_order.js:225 msgid "Disassemble Order" msgstr "Demontering Order" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." #: erpnext/manufacturing/doctype/work_order/work_order.js:457 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." +msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med 0." #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -17516,11 +17554,11 @@ msgstr "Rabatt kan inte vara högre än 100%" msgid "Discount cannot be greater than 100%." msgstr "Rabatt kan inte vara högre än 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Rabatt på {} tillämpad enligt Betalning Villkor" @@ -17592,7 +17630,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Avsändning" @@ -17679,7 +17717,7 @@ msgstr "Visningsnamn" msgid "Disposal Date" msgstr "Avskrivning Datum" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Avyttringsdatum {0} kan inte infalla före {1} datum {2} för tillgång." @@ -17842,7 +17880,7 @@ msgstr "Visa inte någon valuta symbol t.ex. $." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Uppdatera inte Serienummer / Parti vid skapandet av automatiskt paket" +msgstr "Uppdatera inte Serie / Parti Nummer när automatiskt paket skapas" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -17957,10 +17995,6 @@ msgstr "DocType" msgid "Document Type already used as a dimension" msgstr "Dokument Typ används redan som dimension" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dokumentation" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18071,10 +18105,6 @@ msgstr "Debet/Kredit" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "Dra ruta för att flytta den, eller dra i hörn för att ändra storlek. Tabell läses automatiskt om från nya plats." -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "Dra för att ändra ordning" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18144,15 +18174,15 @@ msgstr "Släpp fil här, eller klicka för att välja fil" msgid "Drop some files here, or click to select files" msgstr "Släpp några filer här, eller klicka för att välja filer" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Förfallodatum kan inte vara efter {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}" @@ -18207,7 +18237,7 @@ msgstr "Påminnelse Nivå" msgid "Dunning Type" msgstr "Påminnelse Typ" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Kopiera Kund Grupp" @@ -18215,15 +18245,15 @@ msgstr "Kopiera Kund Grupp" msgid "Duplicate DocType" msgstr "Duplicera DocType" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}" #: erpnext/assets/doctype/asset/asset.py:414 msgid "Duplicate Finance Book" -msgstr "Kopiera Finans Register" +msgstr "Kopiera Bokslut Register" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Kopiera Artikel Grupp" @@ -18245,7 +18275,7 @@ msgstr "Duplicera Kassa Fällt" msgid "Duplicate POS Invoices found" msgstr "Kopia av Kassa Fakturor hittad" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Duplicerad Betalning Schema vald" @@ -18257,7 +18287,7 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" @@ -18265,7 +18295,7 @@ msgstr "Duplicerad Serienummer Fel" msgid "Duplicate Stock Closing Entry" msgstr "Duplicera Lager Stängning Post" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell" @@ -18277,7 +18307,7 @@ msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}" msgid "Duplicate entry: {0}{1}" msgstr "Duplicerad post: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell" @@ -18298,7 +18328,7 @@ msgstr "Kopia {0} hittades i Tabell" msgid "Duration (Days)" msgstr "Varaktighet (Dagar)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Varaktighet i Dagar" @@ -18390,7 +18420,7 @@ msgstr "Varje Transaktion" msgid "Earliest" msgstr "Yngsta" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Yngsta Ålder" @@ -18411,7 +18441,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18500,7 +18530,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras" msgid "Either target qty or target amount is mandatory." msgstr "Mål Kvantitet eller Mål Belopp erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "Förfluten Tid" @@ -18626,7 +18656,7 @@ msgstr "E-post skickad" msgid "Email sent to" msgstr "E-post skickad till" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-post skickad till {0}" @@ -18687,7 +18717,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18770,7 +18800,7 @@ msgstr "Intern Arbetserfarenhet" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18807,7 +18837,7 @@ msgstr "Personal {0} har redan länkad användare" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} tillhör inte {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd." @@ -18823,7 +18853,7 @@ msgstr "Personal" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Töm för att ta bort lista" @@ -18832,7 +18862,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -18842,7 +18872,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -18858,7 +18888,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Ombeställning" @@ -19089,7 +19119,7 @@ msgstr "Aktivera detta alternativ för att tillåta användning av negativa pris #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Aktivera detta för att blockera transaktioner där försäljning priset är lägre än inköp eller grund pris" +msgstr "Aktivera detta för att blockera transaktioner där försäljning pris är lägre än inköp pris eller Värdering Pris" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" @@ -19174,8 +19204,8 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19183,7 +19213,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Avsluta Transit" @@ -19268,8 +19298,8 @@ msgstr "Ange Manuellt" msgid "Enter Serial Nos" msgstr "Ange Serie Nummer" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Ange Värde" @@ -19294,7 +19324,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19350,7 +19380,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." @@ -19358,7 +19388,7 @@ msgstr "Ange Öppning Lager Enheter." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19425,11 +19455,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Fel Inträffade" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Fel uppstod under uppdatering av samtalsinformation" @@ -19441,7 +19471,7 @@ msgstr "Fel uppstod vid utvärdering av kriterier formula" msgid "Error getting details for {0}: {1}" msgstr "Fel vid hämtning av detaljer för {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Fel i parti avstämning för banktransaktion {0}" @@ -19449,15 +19479,15 @@ msgstr "Fel i parti avstämning för banktransaktion {0}" msgid "Error uploading attachments" msgstr "Fel vid uppladdning av bilagor" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Fel uppstod vid registrering av avskrivning poster" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" @@ -19515,7 +19545,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19534,7 +19564,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19544,15 +19574,19 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}." msgid "Exception Budget Approver Role" msgstr "Godkännande Roll för Undantag i Budget" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "Överskrid Demontering" +msgstr "Överskott Demontering" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "Överskott Material Överföring" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Överskott Material Förbrukad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Överskott Överföring" @@ -19588,7 +19622,7 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" @@ -19693,7 +19727,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -19732,7 +19766,7 @@ msgstr "Verkställande Assistent" msgid "Executive Search" msgstr "Verkställande Sökning" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Undantagna Leveranser" @@ -19779,7 +19813,7 @@ msgstr "Avbryt" msgid "Exit Interview Held On" msgstr "Avgång Intervju Datum" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Förväntad" @@ -19789,7 +19823,7 @@ msgstr "Förväntad" msgid "Expected Amount" msgstr "Förväntad Belopp" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Förväntad Ankomst Datum" @@ -19837,7 +19871,7 @@ msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum" msgid "Expected End Date" msgstr "Förväntad Slut Datum" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}." @@ -19895,7 +19929,7 @@ msgstr "Förväntad Värde Efter Användning" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19970,12 +20004,12 @@ msgstr "Kostnad Anspråk" msgid "Expense Head" msgstr "Kostnad Konto" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Kostnad Konto Ändrad" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Kostnad Konto erfordras för Artikel {0}" @@ -20005,8 +20039,8 @@ msgstr "Kostnader Inkluderade i Tillgång Värdering Konto" msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20079,7 +20113,7 @@ msgstr "Extern Arbetsliverfarenhet" msgid "Extra Consumed Qty" msgstr "Extra Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Extra Jobbkort Kvantitet" @@ -20178,7 +20212,7 @@ msgstr "Misslyckades med att ta bort regel." msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "Misslyckades med att initiera betalning med {0}. Försök igen eller kontakta support." @@ -20216,7 +20250,7 @@ msgstr "Misslyckades med att konfigurera Bolag" msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20328,7 +20362,7 @@ msgid "Fetch Value From" msgstr "Hämta Värde Från" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20336,7 +20370,7 @@ msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch valuation rate for internal Transaction" -msgstr "Hämta Grund Pris för Intern Transaktion" +msgstr "Hämta Värdering Pris för Intern Transaktion" #. Description of the 'Price List' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -20356,7 +20390,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -20394,15 +20428,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen msgid "Fields will be copied over only at time of creation." msgstr "Fält kopieras över endast när variant skapas." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tillhör inte denna Transaktion Borttagning Post" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Filen hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Filen hittades inte på servern" @@ -20528,26 +20562,26 @@ msgstr "Färdig Artikel" #: erpnext/public/js/financial_statements.js:389 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" -msgstr "Finans Register" +msgstr "Bokslut Register" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "Finans Register Detaljer" +msgstr "Bokslut Register Detaljer" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "Finans Register" +msgstr "Bokslut Register ID" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "Finans Register" +msgstr "Bokslut Register" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" @@ -20561,7 +20595,7 @@ msgstr "Bokslut Nyckeltal" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "Finans Rapport Rad" +msgstr "Bokslut Rapport Rad" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -20608,7 +20642,7 @@ msgstr "Bokslut Start Datum" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Poster DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " +msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " #: erpnext/manufacturing/doctype/work_order/work_order.js:896 #: erpnext/manufacturing/doctype/work_order/work_order.js:911 @@ -20723,7 +20757,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Färdig Artikel {0} måste vara underleverantör artikel." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Färdig Artikel" @@ -20746,7 +20780,7 @@ msgstr "Färdig Artikel Referens" msgid "Finished Goods Return" msgstr "Färdig Artikel Retur" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Färdig Artikel Värde" @@ -20764,11 +20798,11 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad." @@ -20804,7 +20838,7 @@ msgstr "Första Svar Service Nivå Avtal misslyckades efter {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Första Svarstid" @@ -20861,40 +20895,40 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" -msgstr "Bokföringsår" +msgstr "Bokföring År" #: erpnext/public/js/utils/naming_series.js:100 msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "Bokföringsår (erfordrar installerad System)" +msgstr "Bokföring År (erfordrar installerad System)" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "Bokföringsår Bolag" +msgstr "Bokförin År Bolag" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "Bokföringsår Detaljer" +msgstr "Bokföring År Detaljer" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "Bokföringsår Slut Datum ska vara ett år efter Bokföringsår Start Datum" +msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum" #: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} Does Not Exist" -msgstr "Bokföringsår {0} finns inte" +msgstr "Bokföring År {0} finns inte" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" -msgstr "Bokföringsår {0} finns inte" +msgstr "Bokföring År {0} finns inte" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." -msgstr "Räkenskapsår {0} är inte tillgängligt för bolag {1}." +msgstr "Bokföring År{0} är inte tillgängligt för {1}." #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" -msgstr "Bokföringsår {0} erfordras" +msgstr "Bokföring År {0} erfordras" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" @@ -20917,7 +20951,7 @@ msgstr "Fast Tillgång" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20939,11 +20973,11 @@ msgstr "Fast Tillgång Artikel får ej vara Lager Artikel." msgid "Fixed Asset Register" msgstr "Fast Tillgång Register" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Omsättningsgrad för Fasta Tillgångar" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor." @@ -21088,7 +21122,7 @@ msgid "For Job Card" msgstr "För Jobbkort" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "För Åtgärd" @@ -21119,7 +21153,7 @@ msgstr "För Produktion" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21147,11 +21181,11 @@ msgstr "För Lager" msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "För Artikel {0} måste kvantitet vara negativt tal" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "För Artikel {0} måste kvantitet vara positivt tal" @@ -21189,7 +21223,7 @@ msgstr "För Enskild Leverantör" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "För artikel {0}endast {1} tillgång har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" @@ -21199,11 +21233,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})" @@ -21220,7 +21254,7 @@ msgstr "För projekt - {0}, uppdatera din status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -21253,11 +21287,11 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" @@ -21266,7 +21300,7 @@ msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "För {0} erfordras kvantitet för att skapa retur post" @@ -21305,8 +21339,8 @@ msgstr "Efterfråga Prognos" msgid "Forecasting" msgstr "Prognos" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Valuta Omräkning Reserv" @@ -21345,7 +21379,7 @@ msgstr "Forum Inlägg" msgid "Forum URL" msgstr "Forum Adress" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe Skola" @@ -21381,7 +21415,7 @@ msgstr "Fritt Ombord" msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Gratis Artikel inte angiven i pris regel {0}" @@ -21466,7 +21500,7 @@ msgstr "Från Datum och Till Datum erfordras" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "Från Datum och Till Datum ligger i olika Bokföringsår" +msgstr "Från Datum och Till Datum ligger i olika Bokföring År" #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 @@ -21485,7 +21519,7 @@ msgstr "Från Datum Erfordras" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21495,13 +21529,13 @@ msgstr "Från Datum måste vara före Till Datum" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "Från Datum ska ligga inom Bokföringsår. Förutsatt Från Datum = {0}" +msgstr "Från Datum ska ligga inom Bokföring År. Förutsatt Från Datum = {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Från Datum: {0} kan inte vara senare än Till Datum: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Fron Datetime" @@ -21543,11 +21577,11 @@ msgstr "Från Extern E-handel Plattform" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" -msgstr "Från Bokföringsår" +msgstr "Från Bokföring År" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" -msgstr "Från Räkenskapsår kan inte vara senare än Till Räkenskapsår" +msgstr "Från Bokföring År kan inte vara senare än Till Bokföring År" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -21651,7 +21685,7 @@ msgstr "Från Tid" msgid "From Time " msgstr "Från Tid" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Från Tiden ska vara tidigare än Till Tid" @@ -21698,7 +21732,7 @@ msgstr "Från Lager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Från och Till Datum Erfodras." @@ -21849,13 +21883,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -21863,7 +21897,7 @@ msgstr "Framtida Betalning Referens" msgid "Future Payments" msgstr "Framtida Betalningar" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Framtida datum är inte tillåtet" @@ -21888,7 +21922,7 @@ msgstr "Bokföring Register Saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Bokföring Register Post" @@ -21950,7 +21984,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22073,7 +22107,7 @@ msgstr "Generera Ta Bort lista först" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "Skapa pack sedlar för paket som ska levereras. Används för att ange paket nummer, paket innehåll och vikt." +msgstr "Skapa Pack Sedlar för paket som ska levereras. Används för att ange förpackning nummer, förpackning innehåll och vikt." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -22193,11 +22227,11 @@ msgstr "Hämta Artikel Platser" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22213,8 +22247,8 @@ msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22400,7 +22434,7 @@ msgstr "Målsättningar" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "I Transit" @@ -22409,7 +22443,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22539,8 +22573,8 @@ msgstr "Gram/Liter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22575,7 +22609,7 @@ msgstr "Totalt Belopp (Bolag Valuta)" msgid "Grand Total (Transaction Currency)" msgstr "Total Belopp (Transaktion Valuta)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Total summa måste stämma med summan av Betalning Referenser" @@ -22656,7 +22690,7 @@ msgstr "Brutto Resultat" msgid "Gross Profit Percent" msgstr "Brutto Resultat %" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Brutto Omsättningsgrad" @@ -22732,7 +22766,7 @@ msgstr "Gruppera efter Försäljning Order" msgid "Group by Voucher" msgstr "Gruppera efter Verifikat" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner" @@ -23031,11 +23065,11 @@ msgstr "Hjälp Text" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23063,7 +23097,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Hej," @@ -23210,7 +23244,7 @@ msgstr "Timpris" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Timmar" @@ -23255,14 +23289,14 @@ msgstr "Hur denna rad får uppgifter" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How to format and present values in the financial report (only if different from column fieldtype)" -msgstr "Hur värden ska formateras och presenteras i finans rapport (endast om de skiljer sig från kolumn fält typ)" +msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om de skiljer sig från kolumn fält typ)" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Personal Resurser" @@ -23366,8 +23400,8 @@ msgstr "Om 'Månader' valts bokförs fast belopp som uppskjuten Intäkt eller Ko #: erpnext/setup/doctype/company/company.json msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n" -msgstr "Om Aktiverad - Avstämning sker på Förskott Betalning datum
    \n" -"Om Inaktiverad - Avstämning sker på äldsta av 2 datum: Faktura datum eller Förskott Betalning registrering datum
    \n" +msgstr "Om Aktiverad - Avstämning sker på Förskott Betalning Datum
    \n" +"Om Inaktiverad - Avstämning sker på äldsta av följande datum: Faktura Datum eller Förskott Betalning Registrering Datum
    \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" @@ -23413,6 +23447,12 @@ msgstr "Om vald kommer journal poster gjorda med bank avstämning att vara av ty msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när plocklista godkänns." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "Om valt fördelas hela belopp (t.ex. Frakt) endast till värdering av lager och tillgång artiklar. Om inte valt fördelas belopp över alla artiklar och den del som tillhör ej lager artiklar läggs inte till i värdering." + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23568,7 +23608,7 @@ msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktive #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "Om aktiverat justeras inte artikel pris till grund pris vid interna överföringar, men bokföring använder fortfarande grund pris. Detta gör det möjligt för användare att ange annat pris för utskrift eller moms." +msgstr "Om aktiverat justeras inte artikel pris till värdering pris vid interna överföringar, men bokföring använder fortfarande värdering pris. Detta gör det möjligt för användare att ange annat pris för utskrift eller moms anledning." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' @@ -23580,7 +23620,13 @@ msgstr "Om detta är aktiverat måste från och till lager i materialöverförin #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "Om detta alternativ är aktiverat tillåter system negativa lager poster för parti. Detta kan dock leda till felaktiga grund priser, så vi rekommenderar att du undviker att använda detta alternativ. System kommer endast att tillåta negativt lager när det orsakas av retroaktiva poster och kommer att validera och blockera negativt lager i alla andra fall." +msgstr "Om detta alternativ är aktiverat tillåter system negativa lager poster för parti. Detta kan dock leda till felaktig värdering pris, så vi rekommenderar att du undviker att använda detta alternativ. System kommer endast att tillåta negativt lager när det orsakas av retroaktiva poster och kommer att validera och blockera negativt lager i alla andra fall." + +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "Om aktiverat tillåter system negativa lager transaktioner för denna parti och åsidosätter inställning \"Tillåt Negativt Lager för Parti\" i Lager Inställningar. Detta kan leda till felaktiga Värdering Priser, så det rekommenderas att undvika att använda detta alternativ." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' @@ -23622,7 +23668,7 @@ msgstr "Om aktiverad, kommer system bara att validera prissättning regel och in #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "Om detta är aktiverat visas denna rad värde i finans diagram" +msgstr "Om detta är aktiverat visas denna rad värde i bokslut diagram" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' @@ -23651,7 +23697,7 @@ msgstr "Om artiklarna finns i lager, fortsätt med Material Överföring eller I #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "Om angiven kommer system att tillåta Användare med denna roll att skapa eller ändra lager transaktioner tidigare än senaste lager transaktion för specifik artikel och lager. Om angiven som tomt, tillåter det alla Användare att skapa/redigera backdaterade transaktioner." +msgstr "Om angiven kommer system att tillåta Användare med denna roll att skapa eller ändra lager transaktioner tidigare än senaste lager transaktion för specifik artikel och lager. Om angiven som tomt, tillåter det alla Användare att skapa/redigera retroaktiva transaktioner." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -23674,7 +23720,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" @@ -23711,7 +23757,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -23720,9 +23766,9 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Om konto är låst, tillåts poster för Behöriga Användare." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt Noll Grund Pris' i {0} Artikel Tabell." +msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' @@ -23730,7 +23776,7 @@ msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt N msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om ombeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -23791,7 +23837,7 @@ msgstr "Om vald kan flera material användas för en Arbetsorder. Detta är anv #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "Om vald uppdateras Stycklista Kostnad automatiskt baserat på Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial." +msgstr "Om vald uppdateras Stycklista Kostnad automatiskt baserat på Värdering Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." @@ -23807,7 +23853,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -23830,11 +23876,11 @@ msgstr "För att fortsätta, aktivera {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Om du vill köra operationer parallellt, behåll samma sekvens ID för dem." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Om man {0} {1} kvantiteter av artikel {2} kommer schema {3} att tillämpas på artikel." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas på artikel." @@ -23868,7 +23914,7 @@ msgstr "Ignorera" msgid "Ignore Account closing balance" msgstr "Ignorera Konto Stängning Saldo" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Ignorera Stängning Saldo" @@ -23968,7 +24014,7 @@ msgstr "Ignorera Moms Avdrag Tröskelvärde" #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "Ignorera Användar Tid Överlappning" +msgstr "Ignorera Användare Tid Överlappning" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' @@ -23988,7 +24034,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}." @@ -24006,7 +24052,7 @@ msgstr "Implementering Partner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "Importera Bankutdrag" +msgstr "Importera Bank Kontoutdrag" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -24076,7 +24122,7 @@ msgstr "Import mall ska vara av filtyp .csv, .xlsx, .xls eller .pdf" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "Importera bankutdrag för att komma igång." +msgstr "Importera bank kontoutdrag för att komma igång." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" @@ -24154,7 +24200,7 @@ msgstr "I Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "I Kvantitet" @@ -24181,7 +24227,7 @@ msgstr "I Transit Överföring" msgid "In Transit Warehouse" msgstr "I Transit Lager" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "I Värde" @@ -24280,7 +24326,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24471,7 +24517,7 @@ msgstr "Inkludera Tidrapporter i Utkast Status" msgid "Include UOM" msgstr "Enhet" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Inkludera artiklar ej tillgängliga i lager" @@ -24494,7 +24540,7 @@ msgstr "Inkludera i Brutto" msgid "Included Fee" msgstr "Inkluderad Avgift" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Inkluderad avgift är högre än själva uttaget." @@ -24522,7 +24568,7 @@ msgstr "Inklusive artiklar för underenhet" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24622,7 +24668,7 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion" msgid "Incorrect Batch Consumed" msgstr "Felaktig Parti Förbrukad" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Felaktig vald (grupp) Lager för Ombeställning" @@ -24630,7 +24676,7 @@ msgstr "Felaktig vald (grupp) Lager för Ombeställning" msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" @@ -24674,8 +24720,8 @@ msgstr "Felaktig Lager Värde Rapport" msgid "Incorrect Type of Transaction" msgstr "Felaktig Typ av Transaktion" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Felaktig Lager" @@ -24739,7 +24785,7 @@ msgstr "Påslag" msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Påslag för Egenskap {0} kan inte vara 0" @@ -24784,11 +24830,11 @@ msgstr "Indirekt Intäkt" msgid "Individual" msgstr "Privat" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Enskild Bokföring Post kan inte avbokas." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Enskild Lager Register Post kan inte avbokas." @@ -24846,7 +24892,7 @@ msgstr "Initierad" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" @@ -24870,7 +24916,7 @@ msgstr "Kontroll Erfordras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -24901,7 +24947,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -24942,22 +24988,22 @@ msgstr "Otillräcklig Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25087,7 +25133,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25112,7 +25158,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" @@ -25213,19 +25259,19 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Ogiltig Belopp" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25238,7 +25284,7 @@ msgstr "Ogiltigt Bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" @@ -25246,7 +25292,7 @@ msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Ogiltigt CSV format. Förväntad kolumn: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Ogiltig Underordnad Procedur" @@ -25254,7 +25300,7 @@ msgstr "Ogiltig Underordnad Procedur" msgid "Invalid Company Field" msgstr "Ogiltigt Bolag Fält" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Ogiltig Bolag för Intern Bolag Transaktion" @@ -25268,7 +25314,7 @@ msgstr "Ogiltig Konfiguration" msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" @@ -25276,12 +25322,12 @@ msgstr "Ogiltig Kund Grupp" msgid "Invalid Delivery Date" msgstr "Ogiltig Leverans Datum" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "Ogiltig Demontering Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "Ogiltig Demontering Kvantitet" @@ -25309,8 +25355,8 @@ msgstr "Ogiltig Dokument Typ {0}" msgid "Invalid File Type" msgstr "Ogiltig Filtyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -25323,7 +25369,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25337,7 +25383,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Ogiltig Netto Inköp Belopp" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Ogiltig Öppning Post" @@ -25361,9 +25407,9 @@ msgstr "Ogiltig Registrering Tid" msgid "Invalid Primary Role" msgstr "Ogiltig Primär Roll" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Ogiltig Utskrift Format" @@ -25371,7 +25417,7 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" @@ -25384,7 +25430,7 @@ msgstr "Ogiltig Inköp Faktura" msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25405,16 +25451,16 @@ msgstr "Ogiltiga Försäljning Fakturor" msgid "Invalid Schedule" msgstr "Ogiltig Schema" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Ogiltig från och till lager" @@ -25426,7 +25472,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25435,7 +25481,7 @@ msgstr "Ogiltig Värde" msgid "Invalid Warehouse" msgstr "Ogiltig Lager" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}" @@ -25443,7 +25489,7 @@ msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}" msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "Ogiltig fil URL" @@ -25451,7 +25497,7 @@ msgstr "Ogiltig fil URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Ogiltig filterformel. Kontrollera syntaxen." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" @@ -25459,7 +25505,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25471,7 +25517,7 @@ msgstr "Ogiltig referens {0} {1}" msgid "Invalid regex pattern." msgstr "Ogiltigt regex mönster." -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Ogiltig resultat nyckel. Svar:" @@ -25479,6 +25525,10 @@ msgstr "Ogiltig resultat nyckel. Svar:" msgid "Invalid search query" msgstr "Ogiltig sökfråga" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "Ogiltigt Underleverantör Order: {0}" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "Ogiltigt värde {0} för 'Baserat På'" @@ -25489,8 +25539,8 @@ msgstr "Ogiltigt värde {0} för 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Ogiltigt värde {0} för {1} mot konto {2}" @@ -25498,7 +25548,7 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}" msgid "Invalid {0}" msgstr "Ogiltig {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ogiltig {0} för Inter Bolag Transaktion." @@ -25508,7 +25558,7 @@ msgid "Invalid {0}: {1}" msgstr "Ogiltig {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Lager" @@ -25551,7 +25601,7 @@ msgstr "Lager Dimension Nyckel" msgid "Inventory Settings" msgstr "Lager Inställningar" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Lager Omsättningsgrad" @@ -25616,7 +25666,7 @@ msgstr "Faktura Rabatt" msgid "Invoice Document Type Selection Error" msgstr "Faktura Dokument Typ Val Fel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -25645,7 +25695,7 @@ msgstr "Faktura Nummer" msgid "Invoice Number" msgstr "Faktura Nummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Faktura Betald" @@ -25653,7 +25703,7 @@ msgstr "Faktura Betald" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Faktura Andel" @@ -25704,7 +25754,7 @@ msgstr "Faktura Typ" msgid "Invoice Type Created via POS Screen" msgstr "Faktura Typ skapad via Kassa" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Faktura redan skapad för all fakturerbar tid" @@ -25714,14 +25764,14 @@ msgstr "Faktura redan skapad för all fakturerbar tid" msgid "Invoice and Billing" msgstr "Faktura & Fakturering" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura kan inte skapas för noll fakturerbar tid" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25744,7 +25794,7 @@ msgstr "Fakturerad Kvantitet" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Fakturor" @@ -25838,7 +25888,7 @@ msgstr "Är Alternativ" msgid "Is Billable" msgstr "Är Fakturerbar" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Är Fakturering Kontakt" @@ -26193,7 +26243,7 @@ msgstr "Är Avvisad Lager" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26293,7 +26343,7 @@ msgstr "Är Mall" msgid "Is Transporter" msgstr "Är Transportör" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Är Bolag Adress" @@ -26367,7 +26417,7 @@ msgstr "Utfärda Material" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26390,7 +26440,7 @@ msgstr "Ärende Översikt" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26430,11 +26480,11 @@ msgstr "Ärende" msgid "Issuing Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Behövs för att hämta Artikel Detaljer." @@ -26509,7 +26559,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26559,7 +26609,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26774,8 +26824,8 @@ msgstr "Artikel Kundkorg" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26800,18 +26850,18 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26828,8 +26878,8 @@ msgstr "Artikel Kundkorg" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27076,7 +27126,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27266,7 +27316,7 @@ msgstr "Artikel Producent" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27291,22 +27341,22 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27341,7 +27391,7 @@ msgstr "Artikel Producent" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27357,7 +27407,7 @@ msgstr "Artikel Producent" msgid "Item Name" msgstr "Artikel Namn" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Artikel Namn erfordras." @@ -27413,7 +27463,7 @@ msgstr "Artikel pris tillagt för {0} i Prislista - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" @@ -27599,7 +27649,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27607,11 +27657,11 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Artikel Varianter uppdaterade" @@ -27717,11 +27767,11 @@ msgstr "Artikel och Lager" msgid "Item and Warranty Details" msgstr "Artikel och Garanti Information" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Artikel har varianter." @@ -27747,9 +27797,9 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}" +msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}" #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' @@ -27760,13 +27810,13 @@ msgstr "Artikel att Producera" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp" +msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat belopp" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -27791,11 +27841,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" @@ -27803,11 +27853,11 @@ msgstr "Artikel finns inte {0} i system eller har förfallit" msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Artikel {0} är angiven flera gånger." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Artikel {0} är redan returnerad" @@ -27823,7 +27873,7 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" @@ -27835,11 +27885,11 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -27851,7 +27901,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -27859,11 +27909,11 @@ msgstr "Artikel {0} är inte Lager Artikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} är inte underleverantör artikel" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -27879,7 +27929,7 @@ msgstr "Artikel {0} måste vara Ej Lager Artikel" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} får inte vara Lager Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" @@ -27895,7 +27945,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Artikel {} finns inte." @@ -27945,7 +27995,7 @@ msgstr "Försäljning Register per Artikel" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" @@ -28005,9 +28055,9 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}" +msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' @@ -28035,7 +28085,7 @@ msgstr "Artiklar att Reservera" msgid "Items under this warehouse will be suggested" msgstr "Artiklar under detta Lager kommer att föreslås" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Artikel {0} saknas i Artikel Register." @@ -28080,12 +28130,12 @@ msgstr "Arbetskapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28109,7 +28159,7 @@ msgstr "Jobbkort Statistik" msgid "Job Card Item" msgstr "Jobbkort Post" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "Jobbkort Pausad" @@ -28148,7 +28198,7 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" @@ -28224,7 +28274,7 @@ msgstr "Jobb Ansvarig Namn" msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" @@ -28251,7 +28301,7 @@ msgstr "Joule/Meter" msgid "Journal Entries" msgstr "Journal Poster" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Journal Poster {0} är olänkade" @@ -28323,7 +28373,7 @@ msgstr "Journal Post för Rest Artiklar" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat" @@ -28445,7 +28495,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattimme" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}." @@ -28571,7 +28621,7 @@ msgstr "Senaste Utförande Datum" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "Senaste Bokföringsår" +msgstr "Förra Bokföring År" #: erpnext/accounts/doctype/account/account.py:673 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." @@ -28586,12 +28636,12 @@ msgstr "Senaste Synkronisering Datum" msgid "Last Month Downtime Analysis" msgstr "Förra Månaden Driftstopp Statistik" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Senaste Order Belopp" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Senaste Order Datum" @@ -28639,7 +28689,7 @@ msgstr "Senaste Inköp Pris" msgid "Last Scanned Warehouse" msgstr "Senast skannad Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}." @@ -28659,7 +28709,7 @@ msgstr "Senast genomförd:" msgid "Latest" msgstr "Senaste" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Senaste Ålder" @@ -28704,7 +28754,7 @@ msgstr "Potentiell Kund -> Prospekt" msgid "Lead Conversion Time" msgstr "Potentiell Kund Samtal Tid" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Potentiella Kunder Antal" @@ -28798,7 +28848,7 @@ msgstr "Potentiell Kund {0} är lagd till Prospekt {1}." msgid "Leads" msgstr "Potentiella Kunder" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potentiell Kund hjälper dig att få kunder, lägg till alla kontakter som Potentiella Kunder" @@ -28825,6 +28875,10 @@ msgstr "Lär dig mer om Account Data row found" msgstr "Ingen rad med Konto Data hittades" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Inget konto stämmer med filter: {}" @@ -32303,12 +32352,16 @@ msgstr "Ingen Åtgärd" msgid "No Answer" msgstr "Ingen Svar" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "Inget Bolag Hittades" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Inga Kunder hittades med valda alternativ." @@ -32316,7 +32369,7 @@ msgstr "Inga Kunder hittades med valda alternativ." msgid "No Delivery Note selected for Customer {}" msgstr "Ingen Försäljning Följesedel vald för Kund {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande." @@ -32360,14 +32413,14 @@ msgstr "Inga Anteckningar" msgid "No Outstanding Invoices found for this party" msgstr "Inga Utestående Fakturor hittades för denna parti" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Ingen Behörighet" @@ -32384,7 +32437,7 @@ msgstr "Inga Poster för dessa inställningar." msgid "No Selection" msgstr "Inget valt" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Inga Serie Nummer/Partier är tillgängliga för retur" @@ -32412,7 +32465,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Inga Villkor" @@ -32454,7 +32507,7 @@ msgstr "Inga priser på aktiva artiklar hittades." msgid "No additional fields available" msgstr "Inga extra fält tillgängliga" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}" @@ -32470,7 +32523,7 @@ msgstr "Inga kontoutdrag importerade ännu" msgid "No bank transactions found" msgstr "Inga banktransaktioner hittades" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Ingen faktura e-post hittades för kund: {0}" @@ -32478,7 +32531,7 @@ msgstr "Ingen faktura e-post hittades för kund: {0}" msgid "No company found." msgstr "Inget bolag hittades." -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Inga kontakter med e-post hittades." @@ -32490,11 +32543,15 @@ msgstr "Ingen data för denna period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "Inget standard lager angiven för detta bolag. Detta post kommer att använda Standard Lager Inställningar." + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Ingen beskrivning angiven" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Ingen differens hittades för lager konto {0}" @@ -32502,7 +32559,7 @@ msgstr "Ingen differens hittades för lager konto {0}" msgid "No email found for {0} {1}" msgstr "Ingen e-post hittades för {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Ingen personal var schemalagd för oväntad samtal" @@ -32581,7 +32638,7 @@ msgstr "Antal Dokument " msgid "No of Employees" msgstr "Personal Antal" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Antal Interaktioner" @@ -32640,7 +32697,7 @@ msgstr "Antal Arbetsplatser" msgid "No open Material Requests found for the given criteria." msgstr "Inga öppna Material Begäran hittades för angivna kriterier." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Ingen öppen Öppning Kassa Post hittades för Kassa Profil {0}." @@ -32652,15 +32709,15 @@ msgstr "Inga öppna Händelse" msgid "No open task" msgstr "Inga öppna Uppgifter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Inga utestående fakturor hittades" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Inga utestående fakturor kräver växelkurs omvärdering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter." @@ -32672,7 +32729,7 @@ msgstr "Ingen sid bild finns tillgänglig för denna sida." msgid "No pending Material Requests found to link for the given items." msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Ingen primär e-post adress hittades för kund: {0}" @@ -32692,9 +32749,9 @@ msgstr "Inga mottagare hittades för kampanj {0}" msgid "No reconciliation actions found" msgstr "Inga avstämning åtgärder hittades" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Ingen post hittad" @@ -32772,6 +32829,10 @@ msgstr "Inga Värden" msgid "No vouchers found for this transaction" msgstr "Inga verifikat hittades för denna transaktion" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar." + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." @@ -32843,8 +32904,8 @@ msgid "Normal Balances" msgstr "Normala Saldon" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "St" @@ -32897,7 +32958,7 @@ msgstr "Ej Begärd" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Ej Specifierad" @@ -32918,11 +32979,11 @@ msgstr "Ej Specifierad" msgid "Not Started" msgstr "Ej Startad" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "Kunde inte hitta tidigare Bokföringsår för angiven bolag." +msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}" @@ -32934,11 +32995,11 @@ msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Ej Tillåtet redigera stängd konto {0}" @@ -32958,7 +33019,7 @@ msgstr "Ej på Lager" msgid "Not permitted to make Purchase Orders" msgstr "Ej tillåtet att skapa Inköp Ordrar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "Ej tillåtet att läsa Jobbkort" @@ -32966,7 +33027,7 @@ msgstr "Ej tillåtet att läsa Jobbkort" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)" @@ -32976,7 +33037,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a msgid "Note: Email will not be sent to disabled users" msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial." @@ -32984,7 +33045,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -32992,7 +33053,7 @@ msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}" @@ -33116,7 +33177,7 @@ msgstr "Antal Dagar" msgid "Number of Interaction" msgstr "Antal Interaktioner" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Antal Ordrar" @@ -33285,7 +33346,7 @@ msgstr "Gammal Överordnad" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Oldest Of Invoice Or Advance" -msgstr "Äldsta Faktura eller Förskott" +msgstr "Äldsta Faktura eller Förskott Datum" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" @@ -33414,11 +33475,11 @@ msgstr "Auktioner på Nätet" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Endast CSV filer är tillåtna" @@ -33470,7 +33531,7 @@ msgstr "Endast om PDF fil är lösenord skyddad" msgid "Only leaf nodes are allowed in transaction" msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas." @@ -33483,7 +33544,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33510,6 +33571,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n" "Exempel: Om tillåtelse är angiven till 0,07, kommer konton som har saldo på 0,07 i någon av valutorna att betraktas som noll saldo konto." +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "Fungerar endast för Inköp Följesedel, Inköp Faktura och Lager Inställningar" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Endast {0} stöds" @@ -33635,7 +33702,7 @@ msgstr "Öppna Inställningar" msgid "Open {0} in a new tab" msgstr "Öppna {0} i ny flik" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Öppning" @@ -33647,14 +33714,14 @@ msgstr "Öppning" msgid "Opening & Closing" msgstr "Öppning & Stängning" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Öppning (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Öppning (Dr)" @@ -33663,11 +33730,11 @@ msgstr "Öppning (Dr)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Öppning Ackumulerad Avskrivning" @@ -33727,11 +33794,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -33759,8 +33822,8 @@ msgstr "Öppning Faktura Post" msgid "Opening Invoice Tool" msgstr "Öppning Faktura Verktyg" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

    Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." @@ -33786,7 +33849,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Öppning Inköp Fakturor är skapade." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Öppning Kvantitet" @@ -33796,25 +33859,40 @@ msgstr "Öppning Försäljning Fakturor är skapade." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "Öpning Lager kan endast anges för Lager Artiklar." + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}." + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering." + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" -msgstr "Öppning Lager post skapad med noll grund pris: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" -msgstr "Öppning Lager post skapad: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" +msgstr "Öppning Lager Inventering skapad: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "Öppning Tid" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Öppning Värde" @@ -33823,9 +33901,9 @@ msgstr "Öppning Värde" msgid "Opening and Closing" msgstr "Öppning & Stängning" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera lager post efter en stund." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33848,7 +33926,7 @@ msgstr "Drift Komponenter Kostnad" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Drift Kostnad" @@ -33939,7 +34017,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -33954,15 +34032,15 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?" msgid "Operation time does not depend on quantity to produce" msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder" @@ -33976,7 +34054,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsp #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33988,7 +34066,7 @@ msgstr "Åtgärder" msgid "Operations Routing" msgstr "Åtgärd Ordning" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Åtgärder kan inte lämnas tomma" @@ -33998,12 +34076,12 @@ msgstr "Åtgärder kan inte lämnas tomma" msgid "Operator" msgstr "Personal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Åtgärd Antal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Möjlighet/Potentiell Kund %" @@ -34011,7 +34089,7 @@ msgstr "Möjlighet/Potentiell Kund %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Möjligheter" @@ -34046,7 +34124,7 @@ msgstr "Möjligheter per Källa" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34075,7 +34153,7 @@ msgstr "Möjlighet Datum" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Möjlighet Från" @@ -34128,7 +34206,7 @@ msgstr "Möjlighet Översikt efter Försäljning Fas " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34188,7 +34266,7 @@ msgstr "Inköp Order Bekräftelse Datum" msgid "Order Confirmation No" msgstr "Inköp Order Bekräftelse Nummer" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Order Antal" @@ -34212,7 +34290,7 @@ msgstr "Order Nummer" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Order Kvantitet" @@ -34244,12 +34322,12 @@ msgstr "Order Översikt" msgid "Order Type" msgstr "Order Typ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Order Värde" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Order/Offert %" @@ -34273,8 +34351,8 @@ msgstr "Order" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34414,12 +34492,12 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Utgående Kvantitet" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Utgående Värde" @@ -34437,7 +34515,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Ej på Lager" @@ -34453,7 +34531,7 @@ msgstr "Ingen Garanti" msgid "Out of stock" msgstr "Ej på Lager" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Föråldrad Kassa Öppning Post" @@ -34518,9 +34596,9 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Utestående Belopp" @@ -34535,9 +34613,9 @@ msgstr "Utestående Transaktioner att stämma av" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" -msgstr "Utestående Checkar och Insättningar att stämma av" +msgstr "Utestående Insättningar att bokföra" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Utstående för {0} kan inte vara mindre än noll ({1})" @@ -34593,7 +34671,7 @@ msgstr "Över Plock Tillåtelse (%)" msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34610,7 +34688,7 @@ msgstr "Över Överföring Tillåtelse (%)" msgid "Over Withheld" msgstr "Över Avdrag" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34630,7 +34708,7 @@ msgstr "Överfakturering av {} ignoreras eftersom du har {} roll." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34705,8 +34783,8 @@ msgid "Owned" msgstr "Ägare" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34846,7 +34924,7 @@ msgstr "Kassa Fält" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Kassa Faktura" @@ -34932,7 +35010,7 @@ msgstr "Kassa Artikel Väljare" msgid "POS Opening Entry" msgstr "Kassa Öppning Post" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kassa Öppning Post." @@ -34953,7 +35031,7 @@ msgstr "Kassa Öppning Post Detalj" msgid "POS Opening Entry Exists" msgstr "Kassa Öppning Post Existerar" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Kassa Öppning Post Saknas" @@ -34982,14 +35060,14 @@ msgstr "Kassa Betalning Sätt" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Kassa Profil" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Kassa Profil - {0} har flera öppna Kassa Öppning Poster. Stäng eller annullera befintliga poster innan fortsättning." @@ -35007,19 +35085,15 @@ msgstr "Kassa Profil Användare" msgid "POS Profile doesn't match {}" msgstr "Kassa Profil matchar inte {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Kassa Profil erfordras för att välja denna faktura som Kassa Transaktion." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Kassa Profil erfordras att skapa Kassa Post" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Kassa Profil {0} kan inte inaktiveras eftersom det finns pågående Kassa sessioner." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Kassa Profil {} innehåller Betalning Sätt {}. Ta bort Betalning Sätt för att inaktivera detta läge." @@ -35087,13 +35161,13 @@ msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:116 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "Paket Nummer används redan. Prova från Paket Nummer {0} " +msgstr "Förpackning Nummer används redan. Prova från Förpackning Nummer {0}" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "Paket Vikt Detaljer" +msgstr "Förpackning Vikt Detaljer" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" @@ -35154,7 +35228,7 @@ msgstr "Packsedel" msgid "Packing Slip Item" msgstr "Packsedel Artikel" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Packsedel Annullerad" @@ -35171,7 +35245,7 @@ msgstr "Sidbrytning efter varje SoA" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "Sida Förhandsgranskning" +msgstr "Förhandsgranska Sida" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -35181,7 +35255,7 @@ msgstr "Sida Förhandsgranskning" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Betald" @@ -35199,13 +35273,13 @@ msgstr "Betald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Betald Belopp" @@ -35234,7 +35308,7 @@ msgstr "Betald Belopp efter Moms" msgid "Paid Amount After Tax (Company Currency)" msgstr "Betald Belopp efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}" @@ -35265,7 +35339,7 @@ msgid "Paid To Account Type" msgstr "Betald till Konto Typ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp" @@ -35345,7 +35419,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Överordnad Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Överordnad Konto Saknas" @@ -35359,7 +35433,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -35444,11 +35518,11 @@ msgstr "Överordnad Leverantör Grupp" msgid "Parent Task" msgstr "Överordnad Uppgift" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Överordnad Uppgift {0} är inte Mall Uppgift" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift" @@ -35486,11 +35560,11 @@ msgstr "Delvis avstämning" msgid "Partial Material Transferred" msgstr "Delvis Material Överförd" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Partiell Lager Reservation" @@ -35580,6 +35654,11 @@ msgstr "Delvis Avstämd" msgid "Partially Reserved" msgstr "Delvis Reserverad" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "Delvis Överförd" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35699,13 +35778,13 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35716,7 +35795,7 @@ msgstr "Delar Per Million" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35727,7 +35806,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Parti Konto" @@ -35832,7 +35911,7 @@ msgstr "Parti Stämmer Ej" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35912,13 +35991,13 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35935,11 +36014,11 @@ msgstr "Parti Specifik Artikel" msgid "Party Type" msgstr "Parti Typ" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

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

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Parti Typ och Parti erfodras för {0} konto" @@ -36031,7 +36110,7 @@ msgstr "Tidigare Händelser" msgid "Pause" msgstr "Paus" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pausa Jobb" @@ -36068,7 +36147,7 @@ msgstr "Betala" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "Betala Till / Mottagen Från" +msgstr "Utbetalning / Inbetalning Parti" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36082,10 +36161,10 @@ msgid "Payable" msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Betalning Konto" @@ -36136,8 +36215,8 @@ msgstr "Betalning Konto" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Faktura Belopp" @@ -36175,14 +36254,14 @@ msgstr "Betalningsdetaljer" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Betalning Dokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Betalning DocType" @@ -36202,7 +36281,7 @@ msgstr "Förfallo Datum" msgid "Payment Entries" msgstr "Betalning Poster" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Betalning Poster {0} är brutna" @@ -36251,16 +36330,16 @@ msgstr "Betalning Post Avdrag" msgid "Payment Entry Reference" msgstr "Betalning Post Referens" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Betalning Post finns redan" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Kontering Post är redan skapad" @@ -36298,7 +36377,7 @@ msgstr "Betalning Typ" msgid "Payment Gateway Account" msgstr "Betalning Typ Konto" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betalning Typ Konto inte skapad, skapa det manuellt." @@ -36308,9 +36387,9 @@ msgstr "Betalning Typ Konto inte skapad, skapa det manuellt." msgid "Payment Gateway Details" msgstr "Betalning Typ Detaljer" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "Betalning Initialisering Misslyckades" @@ -36334,8 +36413,8 @@ msgid "Payment Limit" msgstr "Betalning Gräns" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Betalning Sätt" @@ -36346,8 +36425,8 @@ msgstr "Betalning Sätt" msgid "Payment Methods" msgstr "Betalning Sätt" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Betalning Sätt" @@ -36512,11 +36591,11 @@ msgstr "Betalning Begäran Utestående Belopp" msgid "Payment Request Type" msgstr "Betalning Begäran Typ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Betalning Begäran är redan skapad" @@ -36524,7 +36603,7 @@ msgstr "Betalning Begäran är redan skapad" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalning Begäran kan inte skapas mot: {0}" @@ -36556,11 +36635,11 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer msgid "Payment Schedule" msgstr "Betalning Schema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -36579,11 +36658,11 @@ msgstr "Betalning Scheman" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalning Villkor" @@ -36690,7 +36769,7 @@ msgstr "Betalning Typ måste vara en av Inbetalning, Utbetalning eller Intern Ö msgid "Payment URL" msgstr "Betalning URL" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Betalning Bortkoppling Fel" @@ -36698,21 +36777,21 @@ msgstr "Betalning Bortkoppling Fel" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Faktura belopp får inte vara lägre än eller lika med 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "Betalning port {0} kunde inte skapa betalning session" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "Betalning metoder är uppdaterade. Kontrollera dem innan du fortsätter." +msgstr "Betalning Sätt är uppdaterade. Kontrollera dem innan du fortsätter." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 @@ -36731,7 +36810,7 @@ msgstr "Betalning relaterad till {0} är inte klar" msgid "Payment request failed" msgstr "Betalning Begäran Misslyckades" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Betalning Villkor {0} används inte i {1}" @@ -36758,8 +36837,8 @@ msgstr "Betalning Villkor {0} används inte i {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36828,28 +36907,28 @@ msgstr "Väntar på Aktiviteter" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Väntande Belopp" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" @@ -36881,19 +36960,19 @@ msgstr "Försäljning Order Artiklar i kö för Inköp Begäran" msgid "Pending Work Order" msgstr "Väntar på Arbetsorder" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Väntar på aktiviteter för idag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Väntar på bearbetning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "Väntande Kvantitet kan inte vara negativ." @@ -37018,7 +37097,7 @@ msgstr "Uppfattning Statistik" msgid "Period Based On" msgstr "Period Baserat på" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Period Stängd" @@ -37039,11 +37118,11 @@ msgstr "Period Stängning Post för Aktuell Period" msgid "Period Closing Voucher" msgstr "Period Stängning Verifikat" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Period Stängning Verifikat {0} Annullering av Bokföring Post misslyckades" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Period Stängning Verifikat {0} Bearbetning av Bokföring Post misslyckades" @@ -37065,7 +37144,7 @@ msgstr "Period Slut Datum" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "Period Slutdatum får inte vara senare än Bokföringsår Slutdatum" +msgstr "Period Slut Datum får inte vara senare än Bokföring År Slut Datum" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -37138,7 +37217,7 @@ msgstr "Periodisk Bokföring" msgid "Periodic Accounting Entry" msgstr "Periodisk Bokföring Post" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodisk Bokföring Post är inte tillåten för bolag {0} med kontinuerlig lager hantering aktiverad" @@ -37263,7 +37342,7 @@ msgstr "Telefon Nummer" msgid "Pick List" msgstr "Plocklista" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Plocklista Ofullständig" @@ -37584,11 +37663,11 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Välj Bolag" @@ -37636,11 +37715,11 @@ msgstr "Lägg till åtgärder först." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" @@ -37652,6 +37731,10 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add at least one naming series." msgstr "Lägg till åtminstone en Namngivning Serie." +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Lägg till minst en Serie Nr / Parti Nr" @@ -37668,7 +37751,7 @@ msgstr "Lägg till Konto till Överordnad Bolag - {0}" msgid "Please add the account to root level Company - {}" msgstr "Lägg till konto i rot nivå Bolag - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." @@ -37684,12 +37767,12 @@ msgstr "Bifoga CSV Fil" msgid "Please cancel and amend the Payment Entry" msgstr "Annullera och ändra Betalning Post" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Annullera Betalning Post manuellt" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Annullera relaterad transaktion." @@ -37698,11 +37781,11 @@ msgstr "Annullera relaterad transaktion." msgid "Please capitalize this asset before submitting." msgstr "Vänligen aktivera denna tillgång innan godkännade." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel." @@ -37714,7 +37797,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -37727,11 +37810,11 @@ msgstr "Kontrollera Plaid Klient ID och Hemlighet" msgid "Please check your email to confirm the appointment" msgstr "Kontrollera din E-post för att bekräfta tid" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Klicka på \"Skapa Schema\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Artikel {0}" @@ -37747,15 +37830,15 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurera konton för Bank Post regel." -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontakta någon av följande användare för att {} denna transaktion." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -37783,11 +37866,11 @@ msgstr "Skapa Inköp från intern Försäljning eller Följesedel" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" @@ -37795,19 +37878,19 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Skapa inte mer än 500 Artiklar åt gång" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket" @@ -37819,7 +37902,7 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta." msgid "Please enable {0} in the {1}." msgstr "Aktivera {0} i {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader" @@ -37843,12 +37926,12 @@ msgstr "Kontrollera att {} konto {} är fordring konto." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Ange Växel Belopp Konto" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Ange Godkännande Roll eller Godkännande Användare" @@ -37877,7 +37960,7 @@ msgstr "Ange Kostnad Konto" msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -37885,7 +37968,7 @@ msgstr "Ange Artikel Kod att hämta Parti Nummer" msgid "Please enter Item first" msgstr "Ange Artikel" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Ange Underhåll Detaljer" @@ -37905,11 +37988,11 @@ msgstr "Ange Inköp Följesedel" msgid "Please enter Receipt Document" msgstr "Ange Inköp Följesedel" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Ange Referens Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" @@ -37958,7 +38041,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -37994,17 +38077,17 @@ msgstr "Ange Bolag Namn att bekräfta" msgid "Please enter the first delivery date" msgstr "Ange första leverans datum" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Ange Telefon Nummer" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Ange {schedule_date}." #: erpnext/public/js/setup_wizard.js:97 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "Ange giltig Bokföringsår Start och Slut Datum" +msgstr "Ange giltig Bokslut År Start och Slut Datum" #: erpnext/setup/doctype/employee/employee.py:341 msgid "Please enter {0}" @@ -38050,15 +38133,15 @@ msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar msgid "Please make sure the employees above report to another Active employee." msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för Bolag. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38067,7 +38150,7 @@ msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." msgid "Please mention '{0}' in Company: {1}" msgstr "Ange '{0}' i Bolag: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Ange antal erfordrade besök" @@ -38093,7 +38176,7 @@ msgstr "Granska information nedan och klicka på knapp \"Importera\" för att fo #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." -msgstr "Granska {0} konfiguration och slutför alla nödvändiga finans konfiguration aktiviteter." +msgstr "Granska {0} konfiguration och slutför alla nödvändiga bokslut konfiguration aktiviteter." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 @@ -38139,7 +38222,7 @@ msgstr "Välj Kategori" msgid "Please select Charge Type first" msgstr "Välj Avgift Typ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Välj Bolag" @@ -38148,7 +38231,7 @@ msgstr "Välj Bolag" msgid "Please select Company and Posting Date to getting entries" msgstr "Välj Bolag och Registrering Datum för att hämta poster" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Välj Bolag" @@ -38163,7 +38246,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -38189,7 +38272,7 @@ msgstr "Välj Service Status som Klar eller ta bort Slutdatum" msgid "Please select Party Type first" msgstr "Välj Parti Typ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Välj Periodisk Bokföring Post Differens Konto" @@ -38197,11 +38280,11 @@ msgstr "Välj Periodisk Bokföring Post Differens Konto" msgid "Please select Posting Date before selecting Party" msgstr "Välj Registrering Datum före val av Parti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Välj Prislista" @@ -38217,11 +38300,11 @@ msgstr "Välj Prov Lager i Lager Inställningar" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Baserad På Kvantitet." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Välj Startdatum och Slutdatum för Artikel {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" @@ -38234,7 +38317,7 @@ msgid "Please select a BOM" msgstr "Välj Stycklista" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Välj Bolag" @@ -38242,7 +38325,7 @@ msgstr "Välj Bolag" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -38266,7 +38349,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -38302,7 +38385,7 @@ msgstr "Välj Datum" msgid "Please select a date and time" msgstr "Välj Tid och Datum" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Välj Standard Betalning Sätt" @@ -38319,7 +38402,7 @@ msgstr "Välj intervall för leverans schema" msgid "Please select a row to create a Reposting Entry" msgstr "Välj rad att skapa Ombokning Post" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Välj Leverantör för att hämta betalningar." @@ -38339,7 +38422,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}" msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "Välj minst en egenskap värde" @@ -38359,7 +38442,7 @@ msgstr "Välj minst en rad att åtgärda" msgid "Please select at least one row with difference value" msgstr "Vänligen välj minst en rad med skillnad i värde" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." @@ -38371,7 +38454,7 @@ msgstr "Välj artikel för att fortsätta" msgid "Please select atleast one operation to create Job Card" msgstr "Välj minst en åtgärd för att skapa Jobb Kort" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Välj Rätt Konto" @@ -38392,7 +38475,7 @@ msgstr "Välj datum för att visa bank avstämning rapport." msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Välj Artikel Kod" @@ -38425,7 +38508,7 @@ msgstr "Välj Bolag" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Välj Lager först" @@ -38463,11 +38546,11 @@ msgstr "Välj {0}" msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}" @@ -38479,11 +38562,11 @@ msgstr "Ange '{0}' i Bolag: {1}" msgid "Please set Account" msgstr "Ange Konto" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Ange Växel Belopp Konto " -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}" @@ -38509,7 +38592,7 @@ msgstr "Ange Bolag" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Ange Kund Adress för att avgöra om transaktion är till export." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}" @@ -38527,11 +38610,11 @@ msgstr "Ange Org.Nr. för Kund \"%s\"" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\"" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Ange Tillgång Konto i {} mot {}." @@ -38553,7 +38636,7 @@ msgstr "Ange Konto Klass" msgid "Please set Tax ID for the customer '%s'" msgstr "Ange Org.Nr. for Kund '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}" @@ -38573,7 +38656,12 @@ msgstr "Ange Bolag" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering." + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Ange standard Helg Lista för Bolag {0}" @@ -38610,23 +38698,23 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Ange både Moms och Org. Nr. för {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}" @@ -38642,12 +38730,12 @@ msgstr "Ange Standard Enhet i Lager Inställningar" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Ange Standard {0} i Bolag {1}" @@ -38655,7 +38743,7 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Ange något av följande:" @@ -38663,7 +38751,7 @@ msgstr "Ange något av följande:" msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -38687,7 +38775,7 @@ msgstr "Ange Till Lager i Jobbkortet" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Ange Pågående Arbete Lager i Jobb Kort" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag." @@ -38718,11 +38806,11 @@ msgstr "Ange {0} för Adress {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." @@ -38730,7 +38818,7 @@ msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " @@ -38753,19 +38841,19 @@ msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" msgid "Please specify a {0} first." msgstr "Ange {0} först." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Ange minst en Egenskap i Egenskap Tabell" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "Ange antingen Kvantitet eller Grund Pris eller båda" +msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" #: erpnext/stock/doctype/item_attribute/item_attribute.py:92 msgid "Please specify from/to range" msgstr "Ange från/till intervall" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Försök igen om en timme." @@ -38946,21 +39034,21 @@ msgstr "Datum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38969,7 +39057,7 @@ msgstr "Datum" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38987,7 +39075,7 @@ msgstr "Datum" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39005,7 +39093,7 @@ msgstr "Registrering Datum kan inte vara i framtiden" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för valutaväxling resultat" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?" @@ -39061,7 +39149,7 @@ msgstr "Registrering Datum och Tid" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39072,7 +39160,7 @@ msgstr "Registrering Tid" msgid "Posting date does not match the selected transaction" msgstr "Bokföring datum stämmer inte med vald transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "Registrering datum erfordras" @@ -39147,15 +39235,15 @@ msgstr "Tillhandahålls av {0}" msgid "Pre Sales" msgstr "Offerter" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "Förinsänd Varning" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "Varning före Godkännande: Kreditgräns" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "Varning före Godkännande: Paket Kvantitet" @@ -39290,7 +39378,7 @@ msgstr "Förhandsgranskning läge" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" -msgstr "Föregående Bokföringår är inte stängd" +msgstr "Föregående Bokslut År är inte stängd" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" @@ -39306,7 +39394,7 @@ msgstr "Föregående Kvantitet" msgid "Previous Work Experience" msgstr "Tidigare Arbetsliv Erfarenhet" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Föregående År är inte stängd, vänligen stäng det" @@ -39537,7 +39625,7 @@ msgstr "Prislista Pris (Bolag Valuta)" msgid "Price List must be applicable for Buying or Selling" msgstr "Prislista måste kunna tillämpas för Inköp eller Försäljning" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Prislista {0} är inaktiverad eller inte finns" @@ -39767,11 +39855,11 @@ msgstr "Primär Roll" msgid "Primary Settings" msgstr "Primära Inställningar" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Utskrift Format Typ ska vara Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Utskrift Format måste vara aktiverad Rapport Utskrift Format som motsvarar vald Rapport." @@ -39796,7 +39884,7 @@ msgstr "Skriv ut" msgid "Print Receipt on Order Complete" msgstr "Skriv ut kvitto när Order är klar" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Visa Enhet efter Kvantitet" @@ -39814,7 +39902,7 @@ msgstr "Utskrift och Papper" msgid "Print settings updated in respective print format" msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Visa Moms med Noll Belopp" @@ -39943,7 +40031,7 @@ msgstr "Process Förlust" msgid "Process Loss %" msgstr "Process Förlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Process Förlust i Procent får inte vara större än 100 " @@ -39963,14 +40051,14 @@ msgstr "Process Förlust i Procent får inte vara större än 100 " #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" @@ -39979,7 +40067,7 @@ msgstr "Process Förlust Kvantitet" msgid "Process Loss Report" msgstr "Process Förlust Rapport" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Process Förlust Värde" @@ -40028,7 +40116,7 @@ msgstr "Behandla Period Stängning Verifikat Detaljer" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "Behandla Konto Redogörelse" +msgstr "Behandla Bank Konto Utdrag" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json @@ -40038,7 +40126,7 @@ msgstr "Behandla Kontoutdrag Kopia" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "Behandla Redogörelse av Konto Kund" +msgstr "Behandla Kund Konto Utdrag" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -40051,7 +40139,7 @@ msgstr "Behandla Prenumeration" msgid "Process in Single Transaction" msgstr "Process i Singel Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "Process förlust kvantitet kan inte vara negativ." @@ -40258,7 +40346,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Produktion" @@ -40463,7 +40551,7 @@ msgstr "Resultat" msgid "Profitability Analysis" msgstr "Resultat Statistik" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Framsteg % för uppgift kan inte vara mer än 100." @@ -40472,11 +40560,11 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100." msgid "Progress (%)" msgstr "Framsteg (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Projekt Samarbete Inbjudan" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Projekt" @@ -40491,7 +40579,7 @@ msgstr "Projekt Ansvarig" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Projekt Namn" @@ -40499,13 +40587,13 @@ msgstr "Projekt Namn" msgid "Project Progress:" msgstr "Projekt Framsteg:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Projekt Start Datum" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Projekt Status" @@ -40516,7 +40604,7 @@ msgstr "Projekt Status" msgid "Project Summary" msgstr "Projekt Översikt" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Projekt Översikt för {0}" @@ -40567,7 +40655,7 @@ msgstr "Projekt Uppdatering." msgid "Project User" msgstr "Projekt Användare" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Projekt Värde" @@ -40596,7 +40684,7 @@ msgstr "Lager Spårning per Projekt" msgid "Project wise Stock Tracking " msgstr "Lager Spårning per Projekt" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert" @@ -40647,7 +40735,7 @@ msgstr "Förväntad Kvantitet" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40793,7 +40881,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potentiella Kunder Engagerade men inte Konverterade" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "Skyddad DocType" @@ -40808,7 +40896,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -40888,7 +40976,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40901,7 +40989,7 @@ msgstr "Inköp" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Inköp Belopp" @@ -40916,9 +41004,9 @@ msgid "Purchase Analytics" msgstr "Inköp Statistik" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Inköp Datum" @@ -41011,7 +41099,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41056,12 +41144,12 @@ msgstr "Inköp Faktura Statistik" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Inköp Faktura {0} är redan godkänd" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Inköp Fakturor" @@ -41091,7 +41179,7 @@ msgstr "Inköp Fakturor" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41100,9 +41188,9 @@ msgstr "Inköp Fakturor" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41215,7 +41303,7 @@ msgstr "Inköp Order Nummer erfordras för Artikel {0}" msgid "Purchase Order {0} created" msgstr "Inköp Order {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Inköp Order {0} ej godkänd" @@ -41249,7 +41337,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Inköp Ordrar {0} är inte länkade" @@ -41279,7 +41367,7 @@ msgstr "Inköp Prislista" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41367,7 +41455,7 @@ msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är akti msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Inköp Följesedel {0} ej godkänd" @@ -41453,7 +41541,7 @@ msgstr "Inköp Verifikat Nummer" msgid "Purchase Voucher Type" msgstr "Inköp Verifikat Typ" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Inköp Order hjälper med att planera och följa upp Inköp" @@ -41486,7 +41574,7 @@ msgstr "Inköp" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41566,10 +41654,10 @@ msgstr "K4" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41597,7 +41685,7 @@ msgstr "K4" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41705,15 +41793,15 @@ msgstr "Kvantitet per Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

    Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}." @@ -41772,7 +41860,7 @@ msgstr "Kvantitet för {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Kvantitet i Lager Enhet" @@ -41783,7 +41871,7 @@ msgstr "Kvantitet i Lager Enhet" msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -41799,36 +41887,36 @@ msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdi msgid "Qty to Be Consumed" msgstr "Kvantitet att Förbruka" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Kvantitet att Betala" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Kvantitet att Producera" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" -msgstr "Kvantitet att demontera" +msgstr "Demontering Kvantitet" #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" msgstr "Kvantitet att Hämta" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Kvantitet att Producera" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Kvantitet att Beställa" @@ -41839,8 +41927,8 @@ msgstr "Kvantitet att Beställa" msgid "Qty to Produce" msgstr "Kvantitet att Producera" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Kvantitet att Ta Emot" @@ -41990,7 +42078,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -42055,15 +42143,15 @@ msgstr "Kvalitet Kontroll Mall" msgid "Quality Inspection Template Name" msgstr "Kvalitet Kontroll Mall Namn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" @@ -42077,7 +42165,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -42224,7 +42312,7 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42334,7 +42422,7 @@ msgstr "Kvantitet och Pris" msgid "Quantity and Warehouse" msgstr "Kvantitet och Lager" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}" @@ -42350,6 +42438,10 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Kvantitet måste vara högre än noll." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" @@ -42359,13 +42451,13 @@ msgstr "Kvantitet måste vara lägre än eller lika med {0}" msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" @@ -42374,11 +42466,11 @@ msgstr "Kvantitet ska vara högre än 0" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -42415,11 +42507,11 @@ msgstr "Dataförfrågning Sökväg Sträng" msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Snabb Journal Post" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Snabb Omsättningsgrad" @@ -42437,12 +42529,12 @@ msgstr "Snabb Lager Saldo" msgid "Quintal" msgstr "Quintal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Kvot Antal" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Offert/Potentiell Kund %" @@ -42528,12 +42620,12 @@ msgstr "Försäljning Offert {0} är annullerad" msgid "Quotation {0} not of type {1}" msgstr "Försäljning Offert {0} inte av typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Offerter" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Försäljning Offert är förslag, bud som skickas till kunder" @@ -42906,7 +42998,7 @@ msgstr "Förhållanden" msgid "Raw Material" msgstr "Råmaterial" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Råmaterial Kod" @@ -42948,11 +43040,11 @@ msgstr "Råmaterial Artikel" msgid "Raw Material Item Code" msgstr "Råmaterial Artikel Kod" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Råmaterial Namn" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Råmaterial Värde" @@ -43000,7 +43092,7 @@ msgstr "Råmaterial Förbrukad" msgid "Raw Materials Consumption" msgstr "Råmaterial Förbrukning" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Råmaterial Saknas" @@ -43031,7 +43123,7 @@ msgstr "Råmaterial Levererad" msgid "Raw Materials Supplied Cost" msgstr "Råmaterial Levererans Kostnad" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Råmaterial kan inte vara tom." @@ -43074,6 +43166,10 @@ msgstr "Ombeställning Kvantitet" msgid "Reached Root" msgstr "Nått Rot" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "Läs dokumentation" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43181,6 +43277,12 @@ msgstr "Räkna om Behållare Kvantitet" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Räkna om Inköp/Försäljning Pris" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "Räkna om Värdering Pris" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43232,7 +43334,7 @@ msgid "Receivable / Payable Account" msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43294,7 +43396,7 @@ msgstr "Mottaget Belopp Efter Moms" msgid "Received Amount After Tax (Company Currency)" msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp" @@ -43324,9 +43426,9 @@ msgstr "Mottogs" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43336,7 +43438,7 @@ msgstr "Mottogs" msgid "Received Qty" msgstr "Mottagen Kvantitet" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Mottagen Kvantitet Belopp" @@ -43354,7 +43456,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -43689,11 +43791,11 @@ msgstr "Referens." msgid "Reference #" msgstr "Referens #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" @@ -43731,15 +43833,15 @@ msgstr "Referens Växel Kurs" msgid "Reference No" msgstr "Referens Nummer. " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Referens Nummer och Referens Datum erfodras för {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referens Nummer erfordras om Referens Datum är angiven" @@ -43857,11 +43959,11 @@ msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}" msgid "References" msgstr "Referenser" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Referenser till Försäljning Fakturor är ofullständiga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" @@ -43888,7 +43990,7 @@ msgstr "Uppdatera Plaid Länk" msgid "Refunded" msgstr "Återbetald" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Hälsningar," @@ -44032,13 +44134,13 @@ msgid "Remaining Amount" msgstr "Återstående Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Återstående Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44090,11 +44192,11 @@ msgstr "Anmärkning" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44173,11 +44275,11 @@ msgstr "Ändra Namn Jobb för doctype {0} är inte i kö." #: erpnext/accounts/doctype/account/account.py:561 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "Ändra namn är endast tillåtet via moderbolag {0} för att undvika att det inte stämmer." +msgstr "Namnändring är endast tillåten via moderbolag {0}, för att undvika avvikelser." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44213,7 +44315,7 @@ msgstr "Ombeställning Nivå Baserad på Lager" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "Packa om" +msgstr "Ompackning" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json @@ -44295,7 +44397,7 @@ msgstr "Rapportmall" msgid "Report Type is mandatory" msgstr "Rapport Typ erfordras" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Rapportera Ärende" @@ -44305,7 +44407,7 @@ msgid "Reporting Currency" msgstr "Rapport Valuta" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Rapport Valuta Växlingkurs hittades inte" @@ -44366,7 +44468,7 @@ msgstr "Återskapa Fel Logg" msgid "Repost Item Valuation" msgstr "Boka om Artikel Värdering" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." @@ -44418,7 +44520,7 @@ msgstr "Ombokning av Data Fil" msgid "Reposting Item and Warehouse" msgstr "Ombokning av Artikel och Lager" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Ombokning Framsteg" @@ -44434,24 +44536,24 @@ msgstr "Ombokning Referens" msgid "Reposting Vouchers" msgstr "Ombokning Verifikat" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Ombokning av Verifikat Framsteg" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Omregistrering Poster skapade: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Omregistrering för Artikel och Lager Slutfört {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Ombokning för Verifikat Slutfört {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Ombokning startad i bakgrund." @@ -44484,7 +44586,7 @@ msgstr "Intern Bolag" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "Representerar ett bokföringsår. Alla bokföringsposter och andra större transaktioner spåras mot bokföringsår." +msgstr "Representerar Bokföring År. Alla bokföring poster och andra större transaktioner spåras mot Bokföring År." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" @@ -44601,7 +44703,7 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44634,8 +44736,8 @@ msgstr "Förfrågande" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44687,7 +44789,7 @@ msgstr "Erfodrad Datum " #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44721,7 +44823,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -44878,7 +44980,7 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" @@ -44893,14 +44995,14 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -45166,7 +45268,7 @@ msgstr "Resultat Benämning Fält" msgid "Resume" msgstr "Återuppta" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Återuppta Jobb" @@ -45215,7 +45317,7 @@ msgstr "Försök igen med Misslyckade Transaktioner" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45303,7 +45405,7 @@ msgstr "Retur Kvantitet från Avvisad Lager" msgid "Return Raw Material to Customer" msgstr "Returnera Råmaterial till Kund" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Returfaktura för annullerad tillgång" @@ -45312,11 +45414,11 @@ msgstr "Returfaktura för annullerad tillgång" msgid "Return of Components" msgstr "Retur av Komponenter" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Tillgång Avkastning" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Eget Kapital Avkastning" @@ -45380,7 +45482,7 @@ msgstr "Retur Kvantitet (per Lager Enhet)" msgid "Returned Quantity" msgstr "Returnerad Kvantitet" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Returnerad växelkurs är varken heltal eller flyttal." @@ -45420,7 +45522,7 @@ msgstr "Intäkt Konto" msgid "Reversal Of" msgstr "Återföring Av" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Omvänd Journal Post" @@ -45508,7 +45610,7 @@ msgstr "Granska varje sida. I tabell vyn mappa varje kolumn, klickar på radnumm msgid "Reviews" msgstr "Recensioner" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Revidera Budget" @@ -45517,7 +45619,7 @@ msgstr "Revidera Budget" msgid "Revision Of" msgstr "Revidering av" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Revidering avbruten" @@ -45604,7 +45706,7 @@ msgstr "Roll att meddela vid avskrivning fel" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "Roller som har behörighet att ange och redigera stängda konto poster" +msgstr "Roller som har behörighet att skapa och redigera stängda konto poster" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -45626,7 +45728,7 @@ msgstr "Överordnad Bolag" msgid "Root Type" msgstr "Konto Klass" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital" @@ -45709,7 +45811,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45814,7 +45916,7 @@ msgstr "Åtgärd Ordning" msgid "Routing Name" msgstr "Åtgärd Ordning Benämning" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" @@ -45826,11 +45928,11 @@ msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" @@ -45838,34 +45940,34 @@ msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}" @@ -45890,11 +45992,11 @@ msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} fö msgid "Row #{0}: Amount must be a positive number" msgstr "Rad # {0}: Belopp måste vara positiv tal" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Rad #{0}: Tillgång {1} kan inte säljas, den är redan {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Rad #{0}: Tillgång {1} är redan såld" @@ -45910,15 +46012,15 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkade Intern Underleverantör Order. Välj giltiga Parti Nummer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Rad #{0}: Kan inte avbryta denna Produktion Lager Post eftersom fakturerad kvantitet av artikel {1} kan inte vara högre än förbrukad kvantitet." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Rad #{0}: Det går inte att annullera denna produktion lagerpost eftersom producerad kvantitet av sekundär artikel {1} inte kan vara mindre än levererad kvantitet." @@ -45954,10 +46056,14 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}." + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara" @@ -46080,7 +46186,7 @@ msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel " msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}." @@ -46089,11 +46195,11 @@ msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}. msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Rad #{0}: För Kund Försedd Artikel {1} Lager måste vara {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras" @@ -46105,7 +46211,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" @@ -46113,7 +46219,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" @@ -46121,7 +46227,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Rad # {0}: Artikel {1} finns inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " @@ -46129,7 +46235,7 @@ msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad." @@ -46158,7 +46264,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rad # {0}: Artikel {1} är inte service artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering." @@ -46170,11 +46276,11 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" @@ -46194,7 +46300,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " @@ -46223,15 +46329,15 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rad #{0}: Välj Underenhet Lager" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Rad # {0}: Ange Ombeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}" @@ -46269,19 +46375,15 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Rad #{0}: Kvantitet ska vara högre än 0 för {1} Artikel {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." @@ -46299,7 +46401,7 @@ msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktur msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}." @@ -46311,7 +46413,7 @@ msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Rad #{0}: Retur mot erfordras för returnerande tillgång" @@ -46323,11 +46425,11 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kvantitet att returnera för artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46357,15 +46459,15 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring" @@ -46389,11 +46491,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring" @@ -46405,11 +46507,11 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid " msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfordras" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" @@ -46417,19 +46519,19 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -46437,8 +46539,8 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager." @@ -46454,11 +46556,11 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Rad # {0}: Tid Konflikt med rad {1}" @@ -46478,15 +46580,15 @@ msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Värderingssats. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter." +msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." @@ -46494,7 +46596,7 @@ msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -46518,23 +46620,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rad #{idx}: {field_label} erfordras." @@ -46542,7 +46644,7 @@ msgstr "Rad #{idx}: {field_label} erfordras." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." @@ -46556,7 +46658,7 @@ msgstr "Rad #{}: Antingen Parti ID eller Parti Namn erfordras" #: erpnext/assets/doctype/asset/asset.py:421 msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera." +msgstr "Rad # {}: Bokslut Register ska inte vara tom eftersom du använder flera." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" @@ -46580,9 +46682,9 @@ msgstr "Rad # {}: Tilldela uppgift till medlem." #: erpnext/assets/doctype/asset/asset.py:413 msgid "Row #{}: Please use a different Finance Book." -msgstr "Rad # {}: Använd annan Finans Register." +msgstr "Rad # {}: Använd annan Bokslut Register." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}" @@ -46594,7 +46696,7 @@ msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsolide msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Rad # {}: Artikel {} är redan plockad." @@ -46607,7 +46709,7 @@ msgstr "Rad # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Rad # {}: {} {} finns inte." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}." @@ -46615,23 +46717,23 @@ msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer" @@ -46639,11 +46741,11 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer" msgid "Row {0}: Activity Type is mandatory." msgstr "Rad # {0}: Aktivitet Typ erfordras." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet" @@ -46655,29 +46757,23 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Rad {0}: Förbrukad Kvantitet {1} {2} måste vara mindre än eller lika med Tillgänglig Kvantitet för Förbrukning\n" -"\t\t\t\t\t{3} {4} i Förbrukade Artiklar Tabell." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfordras" @@ -46701,7 +46797,7 @@ msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rad # {0}: Debet Post kan inte länkas till {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma" @@ -46717,7 +46813,7 @@ msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara fö msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Växelkurs erfordras" @@ -46734,11 +46830,11 @@ msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}" @@ -46750,7 +46846,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" @@ -46759,7 +46855,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfordras för interna överföringar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Rad # {0}: Från Tid måste vara före till Tid" @@ -46775,9 +46871,9 @@ msgstr "Rad # {0}: Ogiltig Referens {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Grund Pris eftersom det är intern lager överföring" +msgstr "Rad {0}: Artikel Pris är uppdaterad enligt Värdering Pris eftersom det är intern lager överföring" #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." @@ -46795,7 +46891,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" @@ -46811,7 +46907,7 @@ msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}" @@ -46819,11 +46915,11 @@ msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}" msgid "Row {0}: Payment Term is mandatory" msgstr "Rad # {0}: Betalning Villkor Erfodras" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post." @@ -46883,7 +46979,7 @@ msgstr "Rad {0}: Kvantitet kan inte vara negativ." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder." @@ -46891,7 +46987,7 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}" @@ -46915,11 +47011,11 @@ msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet." @@ -46931,20 +47027,20 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Rad {0}: Lager erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" @@ -46972,11 +47068,11 @@ msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör { msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}." @@ -47006,11 +47102,11 @@ msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post" @@ -47111,7 +47207,7 @@ msgstr "Urför..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "Exekverar förhandsgranskning vid sparande innan godkännade utan att göra några faktiska ändringar." -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Försäljning Order Nummer" @@ -47163,7 +47259,7 @@ msgstr "Service Nivå Avtal kommer att tillämpas varje {0}" msgid "SMS Center" msgstr "SMS Center" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Försäljning Order Kvantitet" @@ -47238,11 +47334,11 @@ msgstr "Löneutbetalning Sätt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47254,7 +47350,7 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Försäljning Konto" @@ -47450,7 +47546,7 @@ msgstr "Försäljning Faktura skapas inte av {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -47512,7 +47608,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47535,9 +47631,9 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47648,7 +47744,7 @@ msgstr "Försäljning Order Status" msgid "Sales Order Trends" msgstr "Försäljning Order Statistik" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Försäljning Order erfordras för Artikel {0}" @@ -47656,6 +47752,10 @@ msgstr "Försäljning Order erfordras för Artikel {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över." + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47722,7 +47822,7 @@ msgstr "Försäljning Ordrar att Leverera" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47828,7 +47928,7 @@ msgstr "Försäljning Betalning Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47849,7 +47949,7 @@ msgstr "Försäljning Betalning Översikt" msgid "Sales Person" msgstr "Säljare" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Säljare {0} är inaktiverad." @@ -47921,7 +48021,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -47932,7 +48032,7 @@ msgstr "Försäljning Retur" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48027,8 +48127,8 @@ msgstr "Försäljning Team" msgid "Sales Value" msgstr "Försäljning Värde" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Försäljning och Returer" @@ -48084,7 +48184,7 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" @@ -48096,12 +48196,12 @@ msgstr "Prov Lager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -48206,7 +48306,7 @@ msgstr "Skannad Kvantitet" msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Schema Namn" @@ -48217,7 +48317,7 @@ msgstr "Schema Namn" msgid "Scheduled Date" msgstr "Förväntad Datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Schema Datum erfordras." @@ -48345,7 +48445,7 @@ msgstr "Skrot Tillgång" msgid "Scrap Warehouse" msgstr "Skrot Lager" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Skrotning datum kan inte vara före inköp datum" @@ -48513,7 +48613,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -48547,7 +48647,7 @@ msgstr "Välj Märke..." msgid "Select Columns and Filters" msgstr "Välj Kolumner och Filter" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Välj Bolag" @@ -48555,7 +48655,7 @@ msgstr "Välj Bolag" msgid "Select Company Address" msgstr "Välj Bolag Adress" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Välj Korrigerande Åtgärd" @@ -48591,7 +48691,7 @@ msgstr "Välj Dimension" msgid "Select Dispatch Address " msgstr "Välj Avsändning Adress " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Välj Personal" @@ -48616,7 +48716,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -48646,7 +48746,7 @@ msgstr "Välj Jobb Ansvarig Adress" msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -48752,7 +48852,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer" msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -48768,7 +48868,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -48786,7 +48886,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -48818,7 +48918,7 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." @@ -48881,7 +48981,7 @@ msgstr "Vald Kassa Öppning Post ska vara öppen." msgid "Selected Price List should have buying and selling fields checked." msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Vald Utskrift Format finns inte." @@ -48927,7 +49027,7 @@ msgstr "Försäljning Kvantitet" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar." @@ -48992,7 +49092,7 @@ msgstr "Försäljning Pris" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Försäljning Inställningar" @@ -49050,7 +49150,7 @@ msgid "Send Emails to Suppliers" msgstr "Skicka E-post till Leverantörer" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -49191,8 +49291,8 @@ msgstr "Serie Artikel Inställningar" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49232,7 +49332,7 @@ msgstr "Serienummer (In/Ut)" msgid "Serial No / Batch" msgstr "Serie Nummer / Parti" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serienummer Redan Tilldelad" @@ -49253,7 +49353,7 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -49330,7 +49430,7 @@ msgstr "Serie Nummer {0} är redan skannad" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serie Nummer {0} tillhör inte Försäljning Följesedel {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serie Nummer {0} tillhör inte Artikel {1}" @@ -49339,7 +49439,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Serie Nummer {0} finns inte " @@ -49351,7 +49451,7 @@ msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Pro msgid "Serial No {0} is already added" msgstr "Serie Nummer {0} har redan lagts till" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" @@ -49359,15 +49459,15 @@ msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serie Nummer {0} är under Service Avtal till {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serie Nummer {0} är under garanti till {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serie Nummer {0} hittades inte" @@ -49397,7 +49497,7 @@ msgstr "Serie Nummer / Partier" msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." @@ -49482,7 +49582,7 @@ msgstr "Serie och Parti Paket" msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -49494,7 +49594,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie och Parti Paket {0} är inte godkänd" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras." @@ -49546,7 +49646,7 @@ msgstr "Serie Nummer och Parti Reservation" msgid "Serial and Batch Summary" msgstr "Serie och Parti Översikt" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Serie Nummer {0} angiven mer än en gång" @@ -49612,7 +49712,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49701,7 +49801,7 @@ msgstr "Service Dag" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Service Slut Datum" @@ -49845,7 +49945,7 @@ msgstr "Service Mottagen men ej Fakturerad" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Service Start Datum" @@ -49859,13 +49959,13 @@ msgstr "Service Start Datum" msgid "Service Stop Date" msgstr "Service Stopp Datum" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -49889,7 +49989,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" @@ -49908,8 +50008,8 @@ msgstr "Ange Leverans Lager" msgid "Set Dropship Items Delivered Quantity" msgstr "Ange leverans kvantitet för Dropship artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Ange Färdig Artikel Kvantitet" @@ -49948,6 +50048,10 @@ msgstr "Ange Lojalitet Program" msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "Ange Öppning Lager" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50034,7 +50138,7 @@ msgstr "Till Lager" #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "Ange Grund Pris Baserad på Från Lager" +msgstr "Ange Värdering Pris Baserad på Från Lager" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" @@ -50074,13 +50178,13 @@ msgstr "Angiven av Artikel Moms Mall" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "Ange stängning saldo enligt bankutdrag" +msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -50112,7 +50216,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -50145,17 +50249,17 @@ msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och sl #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set valuation rate for rejected Materials" -msgstr "Ange Grund Pris för Avvisade Material" +msgstr "Ange Värdering Pris för Avvisad Material" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Ange {0} i Bolag {1}" @@ -50222,8 +50326,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning" msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -50439,7 +50543,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Leveranser" @@ -50638,6 +50742,10 @@ msgstr "Genväg" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Visa sammanlagt värde från dotterbolag" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "Visa Alternativ Enhet Saldo" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Visa Avbrutna Poster" @@ -50654,7 +50762,7 @@ msgstr "Visa Kredit / Debet i Bolag Valuta" msgid "Show Cumulative Amount" msgstr "Visa Kumulativ Belopp" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Visa Lager per Dimension" @@ -50735,6 +50843,9 @@ msgstr "Visa Endast Exakt Belopp" msgid "Show Open" msgstr "Visa Öppna" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Visa Öppning Poster" @@ -50776,15 +50887,15 @@ msgstr "Visa Retur Poster" msgid "Show Sales Person" msgstr "Visa Säljare" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Visa Lager Åldrande Data" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Visa Varianter" @@ -50846,7 +50957,7 @@ msgstr "Visa endast Omedelbart Kommande Villkor" msgid "Show pay button in Purchase Order portal" msgstr "Visa betala knapp i Inköp Order Portal" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Visa väntande poster" @@ -50859,7 +50970,7 @@ msgstr "Visa moms som tabell" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" -msgstr "Visa oavslutad Bokföringsår Resultat Saldo" +msgstr "Visa oavslutad Bokföring År Resultat Saldo" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" @@ -50963,11 +51074,11 @@ msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Eftersom {0} är Serienummer/Partinummer artiklar kan du inte aktivera \"Bokför om Lager Register\" i Bokför om Artikelvärdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Eftersom {0} har \"Uppdatera Lager\" inaktiverat kan du inte skapa omregistrering av artikel värdering" @@ -50989,7 +51100,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Singel Variant" @@ -51063,11 +51174,11 @@ msgid "Sold by" msgstr "Säljare" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." @@ -51075,15 +51186,15 @@ msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att upp msgid "Something went wrong please try again" msgstr "Något gick snett! Försök igen." -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Tyvärr Kupongkod är inte längre giltig" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Tyvärr, Kupongkod giltighet har upphört att gälla" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Tyvärr, Kupongkod giltighet har inte börjat gälla" @@ -51144,7 +51255,7 @@ msgstr "Från Produktion Post (Produktion)" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Från Lager Post {0} har inte färdig artikel kvantitet" @@ -51177,12 +51288,12 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -51198,12 +51309,12 @@ msgstr " Från Lager Adress" msgid "Source Warehouse Address Link" msgstr "Från Lager Adress" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "Från Lager erfordras för artikel {0}" @@ -51224,8 +51335,8 @@ msgstr "Från och Till Lager måste vara olika" msgid "Source of Funds (Liabilities)" msgstr "Skulder" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "Från eller Till Lager erfordras för artikel {0}" @@ -51263,7 +51374,7 @@ msgstr "Ange växelkurs för att konvertera en valuta till en annan" msgid "Specify conditions to calculate shipping amount" msgstr "Ange villkor för att beräkna leveransbelopp" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit ny budget. Utgifter: {4}, Budget: {5}" @@ -51321,7 +51432,7 @@ msgstr "Dela mellan {} konton" msgid "Split commission credit across multiple sales persons." msgstr "Dela upp provision mellan flera säljare." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -51388,13 +51499,13 @@ msgstr "Standard Inköp" msgid "Standard Description" msgstr "Standard Beskrivning" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -51415,8 +51526,8 @@ msgstr "Standard Mall" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard Villkor som kan läggas till Försäljning och Inköp. Exempel: Erbjudande Giltighet, Betalningsvillkor, Säkerhet,Användning, etc." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Standard Klassade Förbrukning Artiklar i {0}" @@ -51451,7 +51562,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum" msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Starta Jobb" @@ -51460,7 +51571,7 @@ msgstr "Starta Jobb" msgid "Start Merge" msgstr "Starta Sammanslagning" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Starta Ombokning" @@ -51493,7 +51604,7 @@ msgstr "Från och Till År Erfordras" msgid "Start date of current invoice's period" msgstr "Start datum för Aktuell Faktura Period" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Start Datum ska vara före Slut Datum för Artikel {0}" @@ -51585,15 +51696,15 @@ msgstr "Statusbild" msgid "Status and Reference" msgstr "Status och Referens" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Status måste vara Annullerad eller Klar" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -51621,8 +51732,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lager Justering" @@ -51803,11 +51914,11 @@ msgstr "Lager Post är redan skapad mot denna Plocklista" msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Lager Post {0} skapad" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Lager Post {0} ej godkänd" @@ -51855,7 +51966,7 @@ msgid "Stock Ledger Entry" msgstr "Lager Register Post" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "Lager Register ID" @@ -52003,7 +52114,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52016,7 +52127,7 @@ msgstr "Inventering" msgid "Stock Reconciliation Item" msgstr "Inventering Post" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Lager Inventeringar" @@ -52056,17 +52167,17 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52075,15 +52186,15 @@ msgstr "Lager Ombokning Inställningar" msgid "Stock Reservation" msgstr "Lager Reservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -52110,7 +52221,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52150,7 +52261,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52231,7 +52342,7 @@ msgstr "Lager Transaktioner" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52259,7 +52370,7 @@ msgstr "Lager Transaktioner" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52283,7 +52394,7 @@ msgstr "Lager Reservation Annullering" msgid "Stock Uom" msgstr "Lager Enhet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Lager Uppdatering inte Tillåten" @@ -52354,7 +52465,7 @@ msgstr "Lager Validering" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Lager Värde" @@ -52383,7 +52494,7 @@ msgstr "Lager & Produktion" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." @@ -52395,7 +52506,7 @@ msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Lager kan inte uppdateras för Inköp Faktura {0} eftersom ett Inköp Följesedel {1} redan har skapats för denna transaktion. Inaktivera \"Uppdatera Lager\" i Inköp Faktura och spara." @@ -52408,7 +52519,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik msgid "Stock frozen up to" msgstr "Lager stängd till" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Lager reservation är ångrad för arbetsorder {0}." @@ -52436,7 +52547,7 @@ msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte änd msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Lager kommer att reserveras vid godkännade av Inköp Följesedel skapat mot Material Begäran för Försäljning Order." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Lager/Bokföring kan inte stängas eftersom bearbetning av retroaktiva poster pågår. Försök igen senare." @@ -52455,10 +52566,11 @@ msgstr "Driftstopp Anledning" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Butiker" @@ -52516,7 +52628,7 @@ msgstr "Underenhet Lager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52904,7 +53016,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling." msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." @@ -53119,11 +53231,11 @@ msgstr "Föreslagen överföring till {0}" msgid "Suggestions" msgstr "Förslag" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Översikt för denna månad och pågående aktiviteter" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Översikt för denna vecka och pågående aktiviteter" @@ -53208,7 +53320,7 @@ msgstr "Levererad Kvantitet" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53225,7 +53337,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53239,7 +53351,7 @@ msgstr "Levererad Kvantitet" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53308,7 +53420,7 @@ msgstr "Leverantör Kontakt" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Defaults" -msgstr "Leverantörens Standard Inställningar" +msgstr "Leverantör Standard Inställningar" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' @@ -53349,11 +53461,11 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53363,7 +53475,7 @@ msgstr "Leverantör Detaljer" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53406,12 +53518,12 @@ msgstr "Leverantör Faktura Datum" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Leverantör Faktura Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}" @@ -53449,10 +53561,10 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53554,7 +53666,7 @@ msgstr "Leverentör Offert Jämförelse" msgid "Supplier Quotation Item" msgstr "Leverentör Offert Artikel" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Leverantör Offert {0} Skapad" @@ -53683,8 +53795,8 @@ msgstr "Leverantör(er)" msgid "Suppliers" msgstr "Leverantörer" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Leveranser som omfattas av omvänd betalning provision" @@ -53735,7 +53847,7 @@ msgstr "Support Inställningar" msgid "Support Team" msgstr "Support Team" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Support Ärende" @@ -53829,7 +53941,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Avdragen Källskatt" @@ -53980,7 +54092,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -54008,12 +54120,12 @@ msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "Till Lager erfordras för artikel {0}" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." @@ -54196,7 +54308,7 @@ msgstr "Moms Fördelning" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54219,7 +54331,7 @@ msgstr "Skattekostnad" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54235,7 +54347,7 @@ msgstr "Org.Nr" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54288,7 +54400,7 @@ msgstr "Moms %" msgid "Tax Rates" msgstr "Moms Satser" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Moms Återbäring till turister enligt momsåterbäring för turister" @@ -54513,8 +54625,8 @@ msgstr "Moms Dokument Typ" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54542,7 +54654,7 @@ msgstr "Moms" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54696,16 +54808,6 @@ msgstr "Mall Artikel" msgid "Template Item Selected" msgstr "Mall Artikel Vald" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Mall Namn" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54914,7 +55016,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54930,7 +55032,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54940,9 +55042,9 @@ msgstr "Regler och Villkor Mall" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55007,11 +55109,11 @@ msgstr "Tesla" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "Text som visas i Finans Rapport (t.ex. \"Totala Intäkter\", \"Likvida Medel\")" +msgstr "Text som visas i Bokslut Rapport (t.ex. \"Totala Intäkter\", \"Likvida Medel\")" #: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "'Från Paket Nummer' Fält får inte vara tom eller dess värde mindre än 1." +msgstr "'Från Förpackning Nummer' får inte vara tom eller värde mindre än 1." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." @@ -55022,7 +55124,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till msgid "The BOM which will be replaced" msgstr "Stycklista före" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." @@ -55038,15 +55140,15 @@ msgstr "Bolag {0} i försäljning prognosen {1} stämmer inte överens med bolag msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Nivå Avtal" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Exkluderad Avgift är högre än Insättning den dras från." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det kan ta några minuter." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." @@ -55062,12 +55164,12 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Betalning Villkor på rad {0} är eventuellt dubblett." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -55075,15 +55177,15 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För msgid "The Sales Person is linked with {0}" msgstr "Säljare är länkad till {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -55097,7 +55199,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -55105,7 +55207,7 @@ msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begär msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "Belopp format som upptäcktes i utdrag fil. Detta används för att analysera insättning och uttag värden från varje rad." -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Belopp {0} som anges i denna betalning begäran skiljer sig från beräknad belopp för alla betalning villkor: {1}. Åtgärda innan dokument godkänns." @@ -55127,11 +55229,11 @@ msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidar msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är endast tillgänglig för bolag i Sydafrika." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." @@ -55151,7 +55253,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -55184,7 +55286,7 @@ msgstr "Från Aktieägare fält kan inte vara tom" msgid "The field To Shareholder cannot be blank" msgstr "Till Aktieägare fält kan inte vara tom" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" @@ -55203,7 +55305,7 @@ msgstr "Färdig artikel som kommer att produceras med hjälp av denna stycklista #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "Bokföringsår har automatiskt skapats i ett inaktiverat status för att bibehålla konsistens med det föregående bokföringsår status." +msgstr "Bokföring År är automatiskt skapad i inaktiverat status för att bibehålla överensstämmelse med föregående år status." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" @@ -55217,19 +55319,19 @@ msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:" msgid "The following Purchase Invoices are not submitted:" msgstr "Följande Inköp Fakturor är inte godkända:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Följande partier är utgångna, fyll på dem:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

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

    {1}

    Radera dessa poster innan du fortsätter." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall." @@ -55241,7 +55343,7 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Följande ogiltiga prissättningsregler tas bort:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Följande betalning schema(n) finns redan:\n" @@ -55251,7 +55353,7 @@ msgstr "Följande betalning schema(n) finns redan:\n" msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -55274,23 +55376,23 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}." -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklar {0} och {1} finns i följande {2}:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." @@ -55336,15 +55438,15 @@ msgstr "Åtgärd {0} kan inte vara underåtgärd" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Överordnad Konto {0} finns inte i uppladdad mall" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Betalning Typ i plan {0} skiljer sig från Betalning Typ i Betalning Förslag" @@ -55352,7 +55454,7 @@ msgstr "Betalning Typ i plan {0} skiljer sig från Betalning Typ i Betalning Fö #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "Den procentandel med vilken du får beställa mer på Inköp Order än kvantitet som begärts på ursprunglig Material Begäran. Om Material Begäran till exempel har 100 enheter och tillägget är 10 % kan order skapas för upp till 110 enheter" +msgstr "Procent andel med vilken man får beställa mer på Inköp Order än kvantitet begärd på ursprunglig Material Begäran. Om Material Begäran till exempel har 100 enheter och tillägget är 10 % kan order skapas för upp till 110 enheter" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' @@ -55403,7 +55505,7 @@ msgstr "Konto Klass {0} måste vara grupp" msgid "The selected BOMs are not for the same item" msgstr "Valda Stycklistor är inte för samma Artikel" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}." @@ -55424,7 +55526,7 @@ msgstr "Säljare och Köpare kan inte vara samma" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Serie Nummer {0} tillhör inte Artikel {1}" @@ -55440,9 +55542,9 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." -msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt grund pris. För mer information, läs dokumentation ." +msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" @@ -55466,19 +55568,19 @@ msgstr "System kommer att försöka automatiskt stämma av part till bank transa msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -55510,23 +55612,23 @@ msgstr "Användare kommer att kunna överföra extra material från lager till P msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om transaktion är stängd." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -55534,11 +55636,11 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) måste vara lika med {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." @@ -55546,7 +55648,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -55554,7 +55656,7 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -55585,7 +55687,7 @@ msgstr "Det finns inga bokföring poster i system för vald konto och datum." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "Det finns inga aktiva bokföringsår för vilka demo data kan genereras." +msgstr "Det finns inga aktiva Bokföring År för vilka demo data kan skapas." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." @@ -55599,7 +55701,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -55615,7 +55717,7 @@ msgstr "Det finns inga artikelvarianter för vald artikel" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}" @@ -55631,7 +55733,7 @@ msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Det finns ingen Parti mot {0}: {1}" @@ -55639,7 +55741,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -55657,7 +55759,7 @@ msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med P #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "Det uppstod fel när bankutdrag importerades." +msgstr "Det uppstod fel när bank kontoutdrag importerades." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 @@ -55673,7 +55775,7 @@ msgstr "Det uppstod ett fel." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}." @@ -55685,17 +55787,17 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "Detta Bokföringsår" +msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
    Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Månads Översikt" @@ -55715,7 +55817,7 @@ msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör." msgid "This Sales Order has been fully subcontracted." msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Veckans Översikt" @@ -55751,7 +55853,7 @@ msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värd msgid "This covers all scorecards tied to this Setup" msgstr "Detta täcker alla resultatkort kopplade till denna inställning" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?" @@ -55765,7 +55867,7 @@ msgstr "Detta fält används för att ange 'Kund'." msgid "This filter will be applied to Journal Entry." msgstr "Detta filter kommer att tillämpas på Journal Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Faktura är redan betald." @@ -55850,15 +55952,15 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f msgid "This is considered dangerous from accounting point of view." msgstr "Detta anses vara farligt ur bokföring synpunkt." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -55919,7 +56021,7 @@ msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum #. level' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." -msgstr "Detta alternativ är användbart om du vill säkerställa konstant tillgång på råvaror/produkter och undvika brist. Material Begäran skapas automatiskt när lager når order nivå som definierats i Artikel Inställningar." +msgstr "Detta alternativ är användbart för att säkerställa kontinuerligt tillgång på råvaror/produkter och undvika brist. Material Begäran skapas automatiskt när lager når order nivå definerad i Artikel Inställningar." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." @@ -55937,7 +56039,7 @@ msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Ka msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades." @@ -55945,15 +56047,15 @@ msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Detta schema skapades när Tillgång {0} återställdes." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Detta schema skapades när Tillgång {0} skrotades." @@ -55961,7 +56063,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Detta schema skapades när tillgång {0} var {1} genom Försäljning Faktura {2}." @@ -56044,7 +56146,7 @@ msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att ska msgid "This will restrict user access to other employee records" msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Denna {} kommer att behandlas som material överföring." @@ -56128,7 +56230,7 @@ msgstr "Tidrapport Lista" msgid "Time Sheets" msgstr "Tidrapporter" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Tid det tar att Leverera" @@ -56155,7 +56257,7 @@ msgstr "Tid i minuter" msgid "Time in mins." msgstr "Tid i minuter" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Tidloggar erfordras för {0} {1}" @@ -56188,7 +56290,7 @@ msgstr "Tidur överskred angivna timmar." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56224,12 +56326,12 @@ msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Tidrapporter" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och fakturering för aktiviteter som gjorts" @@ -56264,14 +56366,14 @@ msgstr "Att Fakturera" msgid "To Currency" msgstr "Till Valuta" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Till Datum kan inte vara tidigare än Från Datum." @@ -56285,15 +56387,15 @@ msgstr "Till Datum Erfordras" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Till Datum måste vara senare än Från datum" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "Till Datum ska vara inom Bokföringsår. Förutsatt Till Datum = {0}" +msgstr "Till Datum ska vara inom Bokföring År. Förutsatt Till Datum = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Till Datum och Tid" @@ -56344,7 +56446,7 @@ msgstr "Till Personal" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 msgid "To Fiscal Year" -msgstr "Till Bokföringsår" +msgstr "Till Bokföring År" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -56491,15 +56593,15 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar." -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel." @@ -56515,15 +56617,15 @@ msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name o msgid "To be Delivered to Customer" msgstr "Levereras till Kund" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "För att annullera denna Försäljning Faktura måste du annullera Kassa Stängning Post {0}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Att skapa Betalning Begäran erfordras referens dokument" @@ -56533,7 +56635,7 @@ msgstr "Att aktivera Pågående Kapitalarbete Bokföring" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad." +msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad." #. Description of the 'Set Operating Cost / Secondary Items From #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' @@ -56541,12 +56643,12 @@ msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artikl msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar" @@ -56562,7 +56664,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent." -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar." @@ -56574,17 +56676,17 @@ msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}" msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\"" +msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" -msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\"" +msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -56679,7 +56781,7 @@ msgstr "Totalt Uppnått" msgid "Total Active Items" msgstr "Aktiva Artiklar" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Totalt Faktisk Kostnad" @@ -56729,7 +56831,7 @@ msgstr "Totala Tilldelningar" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56813,7 +56915,7 @@ msgstr "Totalt Fakturering Belopp" msgid "Total Billing Hours" msgstr "Totalt Fakturerbara Timmar" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Totalt Budget" @@ -56836,12 +56938,12 @@ msgstr "Totalt Provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totalt Färdig Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande" @@ -56895,7 +56997,7 @@ msgstr "Totalt Kredit" msgid "Total Credit Transactions" msgstr "Totalt Kredit Transaktioner" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post" @@ -56918,7 +57020,7 @@ msgstr "Totalt Debet" msgid "Total Debit Transactions" msgstr "Totalt Debet Transaktioner" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}" @@ -56954,7 +57056,7 @@ msgstr "Totalt Kostnad" msgid "Total Expense This Year" msgstr "Totalt Kostnad i År" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Totala Utgifter bokförda genom" @@ -57012,7 +57114,7 @@ msgstr "Totalt Ränta" msgid "Total Invoiced Amount" msgstr "Totalt Fakturerad Belopp" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Totalt Frågor" @@ -57101,11 +57203,11 @@ msgstr "Totalt Drift Kostnader" msgid "Total Operation Time" msgstr "Totalt Drift Tid" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Totalt Order Inkluderad" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Totalt Order Värde" @@ -57147,11 +57249,11 @@ msgstr "Totalt Betald Belopp" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Totala Betalningar" @@ -57274,7 +57376,7 @@ msgid "Total Tasks" msgstr "Uppgifter" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Totalt Moms" @@ -57350,7 +57452,7 @@ msgstr "Totalt Moms och Avgifter" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totalt Moms och Avgifter (Bolag Valuta)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Totalt Tid i Minuter" @@ -57376,7 +57478,7 @@ msgstr "Totalt Värde" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Värde Differens (Inkommande - Utgående)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Totalt Avvikelse" @@ -57387,7 +57489,7 @@ msgstr "Totalt Avvikelse" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Total Leverantör Faktura Kostnad (Bolag Valuta)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Totalt Visningar" @@ -57434,19 +57536,19 @@ msgstr "Totalt Arbetstid" msgid "Total Workstation Time (In Hours)" msgstr "Total Arbetsplats Tid (I Timmar)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Totalt bidrag procentsats ska vara lika med 100%" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Totalt fördelad belopp {0} måste vara lika med budget belopp {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Total procentuell fördelning måste vara lika med 100 (för närvarande {0})" @@ -57454,8 +57556,8 @@ msgstr "Total procentuell fördelning måste vara lika med 100 (för närvarande msgid "Total hours: {0}" msgstr "Totalt timmar: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Totalt betalning belopp kan inte vara högre än {}" @@ -57467,10 +57569,10 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" @@ -57584,7 +57686,7 @@ msgstr "Transaktion" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Transaktion Valuta" @@ -57613,7 +57715,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -57637,11 +57739,11 @@ msgstr "Transaktion Borttagning Post Artikel" msgid "Transaction Deletion Record To Delete" msgstr "Transaktion Borttagning Post att ta bort" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktion Borttagning Post {0} körs redan. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar." @@ -57722,11 +57824,11 @@ msgstr "Transaktion Ej Avstämd" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "Transaktion åtgärder fungerar när en eller flera ej avstämda transaktioner är valda." -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaktion valuta måste vara samma som Betalning Typ valuta" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Transaktion valuta: {0} kan inte skilja sig från Bank Konto ({1}) valuta: {2}" @@ -57746,12 +57848,12 @@ msgstr "Transaktion för vilken moms är avdragen" msgid "Transaction from which tax is withheld" msgstr "Transaktion från vilken moms dras av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion referens nummer {0} daterad {1}" @@ -57803,7 +57905,7 @@ msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger msgid "Transactions to be imported into the system" msgstr "Transaktioner som ska importeras till system" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." @@ -57934,7 +58036,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Transit Post" @@ -58072,7 +58174,7 @@ msgid "Try the {0} for a better experience." msgstr "Testa {0} för bättre upplevelse." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Omsättningsgrad" @@ -58127,7 +58229,7 @@ msgstr "Typ av dokument för att ändra namn på." #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "Typ av finans rapport som denna mall skapar" +msgstr "Typ av Bokslut Rapport som denna mall skapar" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" @@ -58220,7 +58322,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58350,7 +58452,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -58414,7 +58516,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. skapa valuta växel post manuellt" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Skapa Växelkurs post manuellt." @@ -58422,7 +58524,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}." @@ -58450,7 +58552,7 @@ msgstr "Ofördelad Belopp" msgid "Unassigned Qty" msgstr "Ej Tilldelat Kvantitet" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Ofakturerade Order" @@ -58463,7 +58565,7 @@ msgstr "Släpp Faktura" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "Oavslutad Bokföringsår Resultat (Kredit)" +msgstr "Oavslutad Bokföring År Resultat (Kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -58509,7 +58611,7 @@ msgstr "Ångra Transaktion Avstämning" msgid "Undo {}?" msgstr "Ångra {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Oväntat Namngivning Serie Mönster" @@ -58589,7 +58691,7 @@ msgstr "Ej Avstämd" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58744,7 +58846,7 @@ msgstr "Ångra Avstämd Betalning Begäran" msgid "Unsigned" msgstr "Osignerad" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Avregistrera E-post Utskick" @@ -58821,7 +58923,7 @@ msgstr "Uppdatera Stycklista Kostnad Automatiskt" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Värderingssats / Prislista Pris / Senaste Inköp Pris för Råmaterial" +msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Värdering Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" @@ -58905,7 +59007,7 @@ msgstr "Uppdatera Artiklar" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Uppdatera Utestående belopp för detta dokument" @@ -58984,17 +59086,17 @@ msgstr "Uppdaterad via 'Tid Logg' (i Minuter)" #: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" -msgstr "Uppdaterad {0} Finans Rapport Rad(er) med ny kategori namn" +msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -59060,7 +59162,7 @@ msgstr "Använd Python filter för att hämta Konton" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "Använd Värdering per Parti" +msgstr "Använd Partivis Värdering" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' @@ -59184,7 +59286,7 @@ msgstr "Använd Förslag" msgid "Use Transaction Date Exchange Rate" msgstr "Använd Transaktion Datum Växelkurs" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Använd namn som skiljer sig från tidigare projekt namn" @@ -59234,11 +59336,6 @@ msgstr "Används för interna transaktioner" msgid "Used to balance the books when recording extra purchase costs" msgstr "Används för att balansera bokföring vid bokföring av extra inköp kostnader" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "Används för att skapa Öppning Lager Post med Grund Pris när artikel sparas" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59248,9 +59345,9 @@ msgstr "Används för att välja rätt moms rad i Moms Avdrag Kategori för denn #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "Används med Finans Rapport Mall" +msgstr "Används med Bokslut Rapport Mall" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Användare Forum" @@ -59274,7 +59371,7 @@ msgstr "Användare Anmärkning" msgid "User Resolution Time" msgstr "Användare Resolution Tid" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Användare har inte tillämpat regel på faktura {0}" @@ -59282,7 +59379,7 @@ msgstr "Användare har inte tillämpat regel på faktura {0}" msgid "User {0} does not exist" msgstr "Användare {0} finns inte" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på rad {1} för Användare." @@ -59352,7 +59449,7 @@ msgstr "Pension Kostnader" msgid "VAT Accounts" msgstr "Moms Konton" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Moms Belopp (AED)" @@ -59362,12 +59459,12 @@ msgid "VAT Audit Report" msgstr "Moms Revision Rapport" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "Moms på Utgifter och Alla Andra intäkter" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "Moms på Försäljning och Alla Andra utgifter" @@ -59394,7 +59491,7 @@ msgstr "Giltig Från" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "Giltig Från Datum inte inom Bokföringsår {0}" +msgstr "Giltig Från Datum är inte inom Bokföring År {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" @@ -59451,7 +59548,7 @@ msgstr "Giltig från och giltig till fält erfordras för kumulativ" msgid "Valid till Date cannot be before Transaction Date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" @@ -59502,7 +59599,7 @@ msgstr "Validera Förbrukad Kvantitet (Enligt Stycklista)" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "Validera Försäljning Pris för Artikel mot Inköp Pris eller Grund Pris" +msgstr "Validera Försäljning Pris för Artikel mot Inköp Pris eller Värdering Pris" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' @@ -59575,7 +59672,8 @@ msgstr "Värdering Sätt" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59585,39 +59683,43 @@ msgstr "Värdering Sätt" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" -msgstr "Grund Pris" +msgstr "Värdering Pris" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 msgid "Valuation Rate (In / Out)" -msgstr "Grund Pris (In/Ut)" +msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" -msgstr "Grund Pris Saknas" +msgstr "Värdering Pris Saknas" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "Värdering Pris kan inte vara negativ." + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "Grund Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." +msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "Grund Pris erfordras om Öppning Lager anges" +msgstr "Värdering Pris erfordras om Öppning Lager anges" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "Grund Pris erfordras för Artikel {0} på rad {1}" +msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "Grund Pris och Totalt" +msgstr "Värdering och Totalt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "Grund Pris för Kund Försedda Artiklar angavs till noll." +msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -59626,9 +59728,9 @@ msgstr "Grund Pris för Kund Försedda Artiklar angavs till noll." #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "Grund Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" +msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -59650,7 +59752,7 @@ msgstr "Värde ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59690,7 +59792,7 @@ msgstr "Värde Typ" msgid "Value as on" msgstr "Värde per" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg om {3} för Artikel {4}" @@ -59748,10 +59850,10 @@ msgstr "Variabel Namn" msgid "Variables" msgstr "Variabler" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Avvikelse" @@ -59759,13 +59861,13 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Variant Egenskap Fel" @@ -59784,11 +59886,11 @@ msgstr "Variant Stycklista" msgid "Variant Based On" msgstr "Variant Baserad På" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -59802,7 +59904,7 @@ msgstr "Variant Fält" msgid "Variant Item" msgstr "Variant Artikel" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Variant Artiklar" @@ -59813,7 +59915,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -59865,7 +59967,7 @@ msgstr "Leverantör Faktura" msgid "Vendor Invoices" msgstr "Leverantör Fakturor" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Leverantör Namn" @@ -59965,7 +60067,7 @@ msgstr "Visa Potentiella Kunder" msgid "View Ledger" msgstr "Visa Bokföring Register" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Visa Register" @@ -60013,7 +60115,7 @@ msgstr "Visa Lager Saldo" msgid "View Stock Balance Report" msgstr "Visa Lager Saldo Rapport" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Visa Lager Register" @@ -60103,7 +60205,7 @@ msgstr "Röst Samtal Inställningar" msgid "Volt-Ampere" msgstr "Volt Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Verifikat" @@ -60183,11 +60285,11 @@ msgstr "Verifikat Namn" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60209,7 +60311,7 @@ msgstr "Verifikat Namn" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60227,7 +60329,7 @@ msgstr "Kvantitet" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Verifikat Undertyp" @@ -60257,12 +60359,12 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60283,14 +60385,14 @@ msgstr "Verifikat Undertyp" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Verifikat Typ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Verifikat {0} är övertilldelad av {1}" @@ -60347,7 +60449,7 @@ msgstr "Pågående Arbete Lager" msgid "WIP Work Orders" msgstr "Pågående Arbetsordrar" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60458,11 +60560,11 @@ msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta La msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kan inte ändras för Serie Nummer" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Lager erfordras" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" @@ -60471,7 +60573,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Lager hittades inte mot konto {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Lager erfodras för Lager Artikel {0}" @@ -60484,11 +60586,12 @@ msgstr "Artikel Saldo Ålder och Värde per Lager" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tillhör inte Bolag {1}" @@ -60613,7 +60716,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -60625,15 +60728,15 @@ msgstr "Varning!" msgid "Warning: Account changed for warehouse" msgstr "Varning: Konto ändrat för lager" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" #: erpnext/stock/doctype/material_request/material_request.js:534 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "Varning: Inköp Förslag Kvantitet är mindre än Minimum Order Kvantitet" +msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -60727,7 +60830,7 @@ msgstr "Våglängd i Kilometer" msgid "Wavelength In Megametres" msgstr "Våglängd i Megameter" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'." @@ -60921,7 +61024,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -60936,7 +61039,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -60954,10 +61057,6 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Vit" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61089,7 +61188,7 @@ msgstr "Arbete Klar" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pågående" @@ -61116,17 +61215,17 @@ msgstr "Pågående" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61206,20 +61305,20 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Arbetsorder kan inte skapas för följande anledning:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbetsorder kan inte skapas mot Artikel Mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "Arbetsorder erfordras" @@ -61231,16 +61330,16 @@ msgstr "Arbetsorder inte skapad" msgid "Work Order {0} created" msgstr "Arbetsorder {0} skapad" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "Arbetsorder {0} har inte producerad kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "Arbetsorder {0} måste godkännas" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Arbetsordrar" @@ -61318,7 +61417,7 @@ msgstr "Arbets Timmar" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61331,7 +61430,7 @@ msgstr "Arbetsplats" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "Arbetsplats/Maskin" +msgstr "Arbetsplats / Maskin" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json @@ -61387,7 +61486,7 @@ msgstr "Arbetsplats Typ" msgid "Workstation Working Hour" msgstr "Arbetsplats Arbetstid" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}" @@ -61410,7 +61509,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Avskrivningar" @@ -61515,7 +61614,7 @@ msgstr "Avskriven Värde" msgid "Wrong Company" msgstr "Fel Bolag" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Fel Lösenord" @@ -61563,7 +61662,7 @@ msgstr "Årtal med 4 siffror" msgid "Year of Passing" msgstr "Antal År" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika det ange bolag" @@ -61575,11 +61674,11 @@ msgstr "Du importerar data för Kod Lista:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt." @@ -61587,7 +61686,7 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel msgid "You are not authorized to set Frozen value" msgstr "Du är inte behörig att ange Stängd värde" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." @@ -61619,7 +61718,7 @@ msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja a msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Du kan antingen konfigurera standardkonton för avskrivningar för bolag eller ange de konton som erfordras på följande rader:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn" @@ -61632,7 +61731,7 @@ msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration" msgid "You can only redeem max {0} points in this order." msgstr "Du kan bara lösa in maximala {0} poäng i denna följd." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Du kan bara välja ett betalning sätt som standard" @@ -61652,11 +61751,11 @@ msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy mask msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "Du kan skapa regel för att dela upp transaktion över flera konto." -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan använda {0} för att stämma av mot {1} senare." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." @@ -61676,15 +61775,15 @@ msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Du kan inte kreditera och debitera samma konto på samma gång" @@ -61708,7 +61807,7 @@ msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade, msgid "You cannot redeem more than {0}." msgstr "Du kan inte lösa in mer än {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Du kan inte boka om artikel värdering före {}" @@ -61726,9 +61825,9 @@ msgstr "Du kan inte godkänna order utan betalning." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är finansiellt dokument som inte ska påverka lager. Vänligen inaktivera \"Uppdatera Lager\"." +msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}" @@ -61753,11 +61852,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in" msgid "You don't have enough points to redeem." msgstr "Du har inte tillräckligt med poäng för att lösa in" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig." @@ -61765,11 +61864,11 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information" @@ -61777,11 +61876,11 @@ msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för me msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Du är inbjuden att medverka i projekt {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislistan infogas i transaktionsprislistan." @@ -61801,7 +61900,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer." @@ -61821,6 +61920,11 @@ msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument." msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61864,7 +61968,7 @@ msgstr "Postnummer" msgid "Zero Balance" msgstr "Noll Saldo" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Noll Sats" @@ -61886,15 +61990,15 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Ombeställning Fel" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "efter" @@ -61984,7 +62088,7 @@ msgstr "exempel: Nästa Dag Leverans" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "Fält Namn " @@ -61998,6 +62102,12 @@ msgstr "fältnamn i dokument, t.ex." msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "frankfurter.dev - v2" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62038,7 +62148,7 @@ msgstr "vänster" msgid "material_request_item" msgstr "material_begäran_artikel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "måste vara mellan 0 och 100" @@ -62059,7 +62169,7 @@ msgstr "eller dess underordnad" msgid "out of 5" msgstr "av 5 möjliga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "Betald till" @@ -62067,7 +62177,7 @@ msgstr "Betald till" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "payment app är inte installerad. Installera det från {0} eller {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "payment app är inte installerad. Installera det från {0} eller {1}" @@ -62084,7 +62194,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -62109,7 +62219,7 @@ msgstr "Försäljning Offert Artikel" msgid "ratings" msgstr "Bedömningar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "mottagen från" @@ -62117,7 +62227,7 @@ msgstr "mottagen från" msgid "reconciled" msgstr "avstämd" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "återlämnad" @@ -62152,7 +62262,7 @@ msgstr "höger" msgid "sandbox" msgstr "Test" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "såld" @@ -62160,8 +62270,8 @@ msgstr "såld" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62234,7 +62344,7 @@ msgstr "{0} {1} är inaktiverad" #: erpnext/accounts/utils.py:200 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "{0} {1} inte under Bokföringsår {2}" +msgstr "{0} {1} inte under Bokföring År {2}" #: erpnext/manufacturing/doctype/work_order/services/status.py:181 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" @@ -62244,7 +62354,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -62252,19 +62362,19 @@ msgstr "{0} Konto hittades inte mot Kund {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Konto: {1} ({2}) måste vara antingen i kundens faktura valuta: {3} eller bolag standard valuta: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den har redan överskridits med {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den kommer att överskridas med {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Översikt" @@ -62273,7 +62383,7 @@ msgstr "{0} Översikt" msgid "{0} Naming Series" msgstr "{0} Namngivning Serie" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" @@ -62285,7 +62395,7 @@ msgstr "{0} Operation Kostnad för åtgärd {1}" msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" @@ -62317,28 +62427,28 @@ msgstr "{0} konto är inte av typ {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} mot Faktura {1} daterad {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} mot Inköp Order {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} mot Försäljning Faktura {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} mot Försäljning Order {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} har redan Överordnad Procedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} och {1} erfordras" @@ -62362,7 +62472,7 @@ msgstr "{0} kan inte ändras med öppna Öppning Poster." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} kan inte vara noll" @@ -62377,7 +62487,7 @@ msgstr "{0} skapad" msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." @@ -62389,7 +62499,7 @@ msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order t msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert förslag ska skickas med försiktighet." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} tillhör inte Bolag {1}" @@ -62449,7 +62559,7 @@ msgstr "{0} läggs till flera gånger på rader: {1}" msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} är spärrad så denna transaktion kan inte fortsätta" @@ -62462,7 +62572,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} är erfodrad för Artikel {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} är erfodrad för konto {1}" @@ -62478,7 +62588,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} är inte bolag bank konto" @@ -62494,11 +62604,11 @@ msgstr "{0} är inte lager artikel" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "{0} är inte giltigt {1} fältnamn." @@ -62514,11 +62624,11 @@ msgstr "{0} är inte aktiverad i {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} är parkerad till {1}" @@ -62550,11 +62660,11 @@ msgstr "{0} artiklar returnerade" msgid "{0} items to return" msgstr "{0} objekt att returnera" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i \"Tillåtet att handla med\" i kundregister." @@ -62587,11 +62697,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." @@ -62599,16 +62709,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." @@ -62616,17 +62726,17 @@ msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." msgid "{0} until {1}" msgstr "{0} till {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varianter skapade." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} vyn stöds för närvarande inte i Anpassad Finans Rapport." +msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport." #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -62636,7 +62746,7 @@ msgstr "{0} kommer att ges som rabatt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62652,17 +62762,17 @@ msgstr "{0} {1} Delvis Avstämd" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} skapad" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." @@ -62676,15 +62786,15 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} är tilldelad två gånger i denna Bank Transaktion" @@ -62696,16 +62806,16 @@ msgstr "{0} {1} är redan länkad till Gemensam kod {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -62713,11 +62823,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" msgid "{0} {1} is closed" msgstr "{0} {1} är stängd" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} är stängd" @@ -62725,7 +62835,7 @@ msgstr "{0} {1} är stängd" msgid "{0} {1} is fully billed" msgstr "{0} {1} är fullt fakturerad" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" @@ -62735,7 +62845,7 @@ msgstr "{0} {1} är inte associerad med {2} {3}" #: erpnext/accounts/utils.py:133 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "{0} {1} är inte under något aktivt Bokföringsår" +msgstr "{0} {1} är inte under något aktivt Bokföring År" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 @@ -62762,26 +62872,26 @@ msgstr "{0} {1} status är {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV fil" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: \"Resultat\" konto typ {2} är inte tillåtet i Öppning Post" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: konto {2} tillhör inte bolag {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Konto {2} är ett grupp konto och grupp konton kan inte användas i transaktioner" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Konto {2} är inaktiv" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" @@ -62789,27 +62899,27 @@ msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Resultat Enhet erfordras för \"Resultat\" konto {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Resultat Enhet {2} tillhör inte Bolag {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Resultat Enhet {2} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Kund erfordras mot Fordring Konto {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Antingen debet eller kredit belopp erfordras för {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}" @@ -62817,11 +62927,11 @@ msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Fakturerad" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Levererad" @@ -62830,11 +62940,11 @@ msgstr "{0}% Levererad" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% of total invoice value will be given as discount." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." @@ -62858,15 +62968,15 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tillhör inte bolag: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto." @@ -62874,23 +62984,23 @@ msgstr "{0}: {1} är grupp konto." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Tillgångar skapade för {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} är annullerad eller stängd." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status är {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62919,7 +63029,7 @@ msgstr "{} {} är redan länkad till annan {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} är redan länkad till {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} påverkar inte bank konto {}" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 949dc512387..07597f6f023 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " ข้ามขั้นตอนการย้ายวัสดุ" msgid " Sub Assembly" msgstr " ส่วนประกอบย่อย" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " สรุป" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"สินค้าที่ลูกค้าจัดเตรียมให้\" ไม่สามารถเป็นสินค้าที่ซื้อได้เช่นกัน" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"รายการที่ลูกค้าจัดเตรียมไว้\" ไม่สามารถมีอัตราการประเมินค่าได้" @@ -111,11 +111,11 @@ msgstr "ไม่สามารถยกเลิกการเลือก \" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "“SN-01::10” ตั้งแต่ “SN-01” ถึง “SN-10”" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# มีสินค้าในสต๊อก" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# รายการที่ต้องการ" @@ -268,7 +268,7 @@ msgstr "% ของวัสดุที่จัดส่งตามราย msgid "% of materials delivered against this Sales Order" msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า" @@ -284,11 +284,11 @@ msgstr "'Based On' กับ 'Group By' ไม่ต้องเหมือน msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "รายการ ไม่สามารถว่างเปล่าได้" @@ -334,7 +334,7 @@ msgstr "ถึงหมายเลขแพ็คเกจ ไม่สาม msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้เพราะสินค้าไม่ได้ส่งผ่าน {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้สำหรับการขายสินทรัพย์ถาวร" @@ -346,8 +346,8 @@ msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใ msgid "'{0}' has been already added." msgstr "'{0}' ถูกเพิ่มแล้ว" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}" @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 วัน" msgid "90 Above" msgstr "90 ขึ้นไป" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "

  • สินค้าที่บรรจุแล้ว {0}: จำ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • เอกสารการชำระเงินที่ต้องการสำหรับแถว: {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -834,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    ไม่สามารถเรียกเก็บเงินเกินสำหรับรายการต่อไปนี้:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    {0} {1} ไม่เป็นของบริษัท :

    " @@ -1055,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "มีกลุ่มลูกค้าที่ใช้ชื่อเดียวกันนี้อยู่แล้ว กรุณาเปลี่ยนชื่อลูกค้าหรือเปลี่ยนชื่อกลุ่มลูกค้า" @@ -1071,6 +1071,10 @@ msgstr "ลูกค้าเป้าหมายต้องมีชื่อ msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "ใบจัดสินค้าสามารถสร้างได้จากใบส่งของฉบับร่างเท่านั้น" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1114,7 +1118,7 @@ msgstr "ต้องกำหนดคนขับเพื่อดำเนิ msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1138,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "มีเทมเพลตสำหรับหมวดหมู่ภาษี {0} อยู่แล้ว อนุญาตให้มีเทมเพลตเดียวสำหรับแต่ละหมวดหมู่ภาษี" @@ -1224,11 +1228,11 @@ msgstr "ตัวย่อ" msgid "Abbreviation" msgstr "ตัวย่อ" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "ต้องระบุตัวย่อ" @@ -1236,7 +1240,7 @@ msgstr "ต้องระบุตัวย่อ" msgid "Abbreviation: {0} must appear only once" msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "ด้านบน" @@ -1290,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "ปริมาณที่ยอมรับ" @@ -1326,7 +1330,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1450,7 +1454,7 @@ msgid "Account Manager" msgstr "ผู้จัดการบัญชี" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1462,9 +1466,9 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "ชื่อบัญชี" @@ -1475,9 +1479,9 @@ msgstr "ไม่พบบัญชี" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "เลขที่บัญชี" @@ -1532,7 +1536,7 @@ msgstr "ประเภทย่อยของบัญชี" msgid "Account Type" msgstr "ประเภทบัญชี" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "มูลค่าบัญชี" @@ -1563,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "บัญชีสำหรับเงินทอน" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "บัญชีเป็นสิ่งจำเป็น" @@ -1579,7 +1583,7 @@ msgstr "ต้องระบุบัญชีเพื่อรับราย msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "ไม่พบบัญชี" @@ -1637,11 +1641,11 @@ msgstr "บัญชี {0} ไม่สามารถเปลี่ยนเ msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "บัญชี {0} ไม่สามารถปิดการใช้งานได้เนื่องจากได้ตั้งค่าเป็น {1} สำหรับ {2}แล้ว" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}" @@ -1657,7 +1661,7 @@ msgstr "ไม่มีบัญชี {0}" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "บัญชี {0} ไม่ตรงกับบริษัท {1} ในโหมดของบัญชี: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท {1}" @@ -1669,11 +1673,11 @@ msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ msgid "Account {0} is added in the child company {1}" msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "บัญชี {0} ถูกระงับ" @@ -1701,15 +1705,15 @@ msgstr "บัญชี {0}: ไม่มีบัญชีแม่ {1}" msgid "Account {0}: You can not assign itself as parent account" msgstr "บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีแม่ได้" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "บัญชี: {0} เป็นงานระหว่างทำประเภททุนและไม่สามารถอัปเดตผ่านสมุดรายวันทั่วไปได้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" @@ -1808,12 +1812,12 @@ msgstr "รายละเอียดทางบัญชี" msgid "Accounting Dimension" msgstr "มิติทางการบัญชี" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "ต้องระบุมิติทางการบัญชี {0} สำหรับบัญชี 'งบดุล' {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "ต้องระบุมิติทางการบัญชี {0} สำหรับบัญชี 'กำไรขาดทุน' {1}" @@ -1880,8 +1884,8 @@ msgstr "ตัวกรองมิติทางการบัญชี" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1992,14 +1996,14 @@ msgstr "ตัวกรองมิติทางการบัญชี" msgid "Accounting Entries" msgstr "รายการทางบัญชี" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" @@ -2017,12 +2021,12 @@ msgstr "รายการทางบัญชีสำหรับบริก #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2099,12 +2103,12 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "บัญชี" @@ -2226,7 +2230,7 @@ msgstr "การตั้งค่าบัญชี" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "ตารางบัญชีต้องไม่ว่างเปล่า" @@ -2259,7 +2263,7 @@ msgstr "บัญชีค่าเสื่อมราคาสะสม" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2270,15 +2274,15 @@ msgstr "จำนวนค่าเสื่อมราคาสะสม" msgid "Accumulated Depreciation as on" msgstr "ค่าเสื่อมราคาสะสม ณ วันที่" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "สะสมรายเดือน" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1} {2} คือ {3} จะเกินงบประมาณรวม ({4}) ไป {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} จะเกินงบประมาณไป {4}" @@ -2408,12 +2412,12 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "ลูกค้าเป้าหมายที่กระตือรือร้น" @@ -2445,7 +2449,7 @@ msgstr "กิจกรรม" msgid "Activity Cost" msgstr "ค่าใช้จ่ายกิจกรรม" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "ค่าใช้จ่ายกิจกรรมมีสำหรับพนักงาน {0} ตามประเภทธุรกิจกิจกรรม - {1}" @@ -2464,7 +2468,7 @@ msgstr "ต้นทุนกิจกรรมต่อพนักงาน" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2478,10 +2482,10 @@ msgstr "ประเภทกิจกรรม" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "ตามจริง" @@ -2546,7 +2550,7 @@ msgstr "เวลาสิ้นสุดจริง" msgid "Actual Expense" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" @@ -2564,7 +2568,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Actual Operation Time" msgstr "เวลาดำเนินการจริง" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "การโพสต์จริง" @@ -2732,6 +2736,10 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2834,7 +2842,7 @@ msgstr "เพิ่มชุดประกอบย่อย" msgid "Add Suppliers" msgstr "เพิ่มผู้จัดจำหน่าย" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "เพิ่มบันทึกเวลาทำงาน" @@ -2879,7 +2887,7 @@ msgstr "เพิ่มรายการในตารางตำแหน่ msgid "Add or Deduct" msgstr "เพิ่มหรือหัก" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ. คุณยังสามารถเพิ่มลูกค้าไปยังพอร์ทัลของคุณได้โดยการเพิ่มพวกเขาจากผู้ติดต่อ." @@ -2922,7 +2930,7 @@ msgstr "เพิ่มเมื่อ" msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "เพิ่ม {1} บทบาทให้กับผู้ใช้ {0}." @@ -3196,7 +3204,7 @@ msgstr "ปริมาณที่โอนเพิ่มเติม {0}\n" "\t\t\t\t\tของฟิลด์ 'โอนวัตถุดิบเพิ่มเติมไปยัง WIP'\n" "\t\t\t\t\tในการตั้งค่าการผลิต" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ่มเติม {0} {1} ของรายการ {2} ตาม BOM เพื่อดำเนินการธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -3422,7 +3430,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3527,7 +3535,7 @@ msgstr "คัดค้าน" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "เทียบกับบัญชี" @@ -3597,12 +3605,12 @@ msgstr "เทียบกับสินค้าสำเร็จรูป" msgid "Against Income Account" msgstr "อ้างอิงบัญชีรายได้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "รายการสมุดรายวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกัน" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "รายการสมุดรายวัน {0} ถูกปรับปรุงกับใบสำคัญอื่นแล้ว" @@ -3647,7 +3655,7 @@ msgstr "อ้างอิงใบแจ้งหนี้ผู้จัดจ #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "อ้างอิงใบสำคัญ" @@ -3671,7 +3679,7 @@ msgstr "อ้างอิงหมายเลขใบสำคัญ" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "อ้างอิงประเภทใบสำคัญ" @@ -3686,7 +3694,7 @@ msgstr "อายุ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "อายุ (วัน)" @@ -3787,8 +3795,8 @@ msgstr "อัลกอริทึม" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -3812,7 +3820,7 @@ msgstr "ทุกกิจกรรม" msgid "All Activities HTML" msgstr "HTML ทุกกิจกรรม" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "BOM ทั้งหมด" @@ -3840,21 +3848,21 @@ msgstr "ทุกกลุ่มลูกค้า" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "ทุกแผนก" @@ -3934,7 +3942,7 @@ msgstr "ทุกกลุ่มผู้จัดจำหน่าย" msgid "All Territories" msgstr "ทุกพื้นที่" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "ทุกคลังสินค้า" @@ -3961,7 +3969,7 @@ msgstr "" msgid "All items are already requested" msgstr "สินค้าทุกรายการถูกร้องขอแล้ว" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว" @@ -3969,11 +3977,11 @@ msgstr "สินค้าทุกรายการถูกออกใบแ msgid "All items have already been received" msgstr "ได้รับสินค้าทุกรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" @@ -3995,7 +4003,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have been already returned." msgstr "สินค้าทุกรายการถูกคืนแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" @@ -4018,6 +4026,12 @@ msgstr "จัดสรร" msgid "Allocate Advances Automatically (FIFO)" msgstr "จัดสรรเงินทดรองจ่ายอัตโนมัติ (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "จัดสรรจำนวนเงินที่ชำระ" @@ -4084,11 +4098,11 @@ msgstr "จัดสรรให้:" msgid "Allocated amount" msgstr "จำนวนที่จัดสรร" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ยังไม่ปรับปรุง" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ" @@ -4109,7 +4123,7 @@ msgstr "การจัดสรร" msgid "Allocations" msgstr "การจัดสรร" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "ปริมาณที่จัดสรร" @@ -4140,7 +4154,7 @@ msgstr "อนุญาตให้สร้างบัญชีกับบร msgid "Allow Alternative Item" msgstr "อนุญาตสินคาทดแทน" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "ต้องเลือก 'อนุญาตสินคาทดแทน' ในสินค้า {}" @@ -4173,7 +4187,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่ msgid "Allow In Returns" msgstr "อนุญาตในการคืนสินค้า" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม" @@ -4197,11 +4211,16 @@ msgstr "อนุญาตการใช้วัสดุหลายครั #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "อนุญาตสต็อกติดลบ" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "อนุญาตให้สต็อกติดลบสำหรับชุดการผลิต" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4244,7 +4263,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "อนุญาตเปลี่ยนชื่อค่าคุณลักษณะ" @@ -4572,15 +4591,15 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอ msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "จัดแล้ว" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "มีบันทึกสำหรับสินค้า {0} อยู่แล้ว" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ POS {0} สำหรับผู้ใช้ {1} แล้ว กรุณาปิดการใช้งานค่าเริ่มต้น" @@ -4588,11 +4607,15 @@ msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -4616,11 +4639,11 @@ msgstr "ชื่อสินคาทดแทน" msgid "Alternative Items" msgstr "สินคาทดแทน" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้" @@ -4746,7 +4769,7 @@ msgstr "ถามเสมอ" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4778,7 +4801,7 @@ msgstr "ถามเสมอ" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4793,7 +4816,7 @@ msgstr "ถามเสมอ" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4801,13 +4824,13 @@ msgstr "ถามเสมอ" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4837,7 +4860,7 @@ msgstr "ถามเสมอ" msgid "Amount" msgstr "จำนวนเงิน" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "จำนวนเงิน (AED)" @@ -4886,7 +4909,7 @@ msgstr "จำนวนเงิน (AED)" msgid "Amount (Company Currency)" msgstr "จำนวนเงิน (สกุลเงินบริษัท)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "จำนวนที่จัดส่งแล้ว" @@ -4965,24 +4988,24 @@ msgstr "จำนวนเงินใน {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "จำนวนเงินที่จะเรียกเก็บ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "จำนวน {0} {1} {2} {3}" @@ -5011,8 +5034,8 @@ msgstr "แอมแปร์-นาที" msgid "Ampere-Second" msgstr "แอมแปร์-วินาที" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "จำนวน" @@ -5027,7 +5050,7 @@ msgstr "กลุ่มสินค้าคือวิธีการจำแ msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" @@ -5036,7 +5059,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5058,11 +5081,11 @@ msgstr "การบัญชีเชิงวิเคราะห์" msgid "Annual Billing: {0}" msgstr "การเรียกเก็บเงินรายปี: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "งบประมาณรายปีสำหรับบัญชี {0} เทียบกับ {1} {2} คือ {3} ซึ่งจะเกินงบประมาณรวม ({4}) เป็นจำนวน {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "งบประมาณรายปีสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} ซึ่งจะเกินงบประมาณเป็นจำนวน {4}" @@ -5085,7 +5108,7 @@ msgstr "รายได้ประจำปี" msgid "Annual Revenue" msgstr "รายรับประจำปี" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "บันทึกงบประมาณอีกฉบับหนึ่ง '{0}' มีอยู่แล้วสำหรับ {1} '{2}' และบัญชี '{3}' โดยมีปีงบประมาณที่ทับซ้อนกัน" @@ -5093,7 +5116,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5461,7 +5484,7 @@ msgstr "สร้างการนัดหมายแล้ว แต่ไ msgid "Approving Role (above authorized value)" msgstr "บทบาทผู้อนุมัติ (สูงกว่ามูลค่าที่ได้รับอนุญาต)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "บทบาทผู้อนุมัติไม่สามารถเป็นบทบาทเดียวกับที่กฎนี้ใช้บังคับ" @@ -5470,7 +5493,7 @@ msgstr "บทบาทผู้อนุมัติไม่สามารถ msgid "Approving User (above authorized value)" msgstr "ผู้ใช้อนุมัติ (สูงกว่ามูลค่าที่ได้รับอนุญาต)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "ผู้ใช้อนุมัติไม่สามารถเป็นผู้ใช้เดียวกับที่กฎนี้ใช้บังคับ" @@ -5505,7 +5528,7 @@ msgstr "คุณแน่ใจหรือไม่ว่าต้องกา msgid "Are you sure you want to restart this subscription?" msgstr "คุณแน่ใจหรือไม่ว่าต้องการเริ่มการสมัครสมาชิกนี้ใหม่?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "คุณแน่ใจหรือไม่ว่าคุณต้องการแก้ไขงบประมาณนี้? งบประมาณปัจจุบันจะถูกยกเลิก และจะมีการสร้างร่างใหม่ขึ้นมา" @@ -5529,7 +5552,7 @@ msgstr "พื้นที่" msgid "Area UOM" msgstr "หน่วยวัดพื้นที่" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "ปริมาณที่มาถึง" @@ -5571,11 +5594,11 @@ msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใ msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้" @@ -5587,8 +5610,8 @@ msgstr "เนื่องจากมีรายการชิ้นส่ว msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้" @@ -5623,7 +5646,7 @@ msgstr "รายการชิ้นส่วนประกอบ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5695,7 +5718,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่ #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5703,7 +5726,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่ #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5789,7 +5812,7 @@ msgstr "การจำหน่ายสินทรัพย์" msgid "Asset Finance Book" msgstr "สมุดการเงินสินทรัพย์" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "รหัสสินทรัพย์" @@ -5862,7 +5885,7 @@ msgstr "รายการการเคลื่อนย้ายสินท #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5871,7 +5894,7 @@ msgstr "รายการการเคลื่อนย้ายสินท #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "ชื่อสินทรัพย์" @@ -5966,8 +5989,8 @@ msgstr "ประเภทสินทรัพย์" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "มูลค่าสินทรัพย์" @@ -5999,7 +6022,7 @@ msgstr "สินทรัพย์ถูกยกเลิก" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย" @@ -6019,7 +6042,7 @@ msgstr "สินทรัพย์ถูกสร้างหลังจาก msgid "Asset deleted" msgstr "สินทรัพย์ถูกลบ" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" @@ -6027,11 +6050,11 @@ msgstr "สินทรัพย์ถูกออกให้พนักงา msgid "Asset out of order due to Asset Repair {0}" msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "สินทรัพย์ถูกกู้คืน" @@ -6039,20 +6062,20 @@ msgstr "สินทรัพย์ถูกกู้คืน" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "สินทรัพย์ถูกคืน" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "สินทรัพย์ถูกทิ้ง" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "สินทรัพย์ถูกขาย" @@ -6060,7 +6083,7 @@ msgstr "สินทรัพย์ถูกขาย" msgid "Asset submitted" msgstr "สินทรัพย์ถูกส่ง" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}" @@ -6072,7 +6095,7 @@ msgstr "สินทรัพย์ถูกอัปเดตหลังจา msgid "Asset updated due to Asset Repair {0} {1}." msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว" @@ -6113,11 +6136,11 @@ msgstr "สินทรัพย์ {0} ไม่ได้ตั้งค่า msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "สินทรัพย์ {0} ยังไม่ได้รับการส่ง กรุณาส่งสินทรัพย์ก่อนดำเนินการต่อ" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "สินทรัพย์ {0} ต้องถูกส่ง" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -6155,15 +6178,15 @@ msgstr "สินทรัพย์" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "มอบหมายงานให้พนักงาน" @@ -6183,11 +6206,11 @@ msgstr "เงื่อนไขการมอบหมาย" msgid "Associate" msgstr "ผู้ร่วมงาน" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} สำหรับชุดการผลิต {4} ในคลังสินค้า {5} กรุณาเติมสต็อกสินค้า" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}" @@ -6203,16 +6226,16 @@ msgstr "ต้องมีอย่างน้อยหนึ่งบัญช msgid "At least one asset has to be selected." msgstr "ต้องเลือกสินทรัพย์อย่างน้อยหนึ่งรายการ" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "ต้องเลือกใบแจ้งหนี้อย่างน้อยหนึ่งรายการ" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "ต้องมีอย่างน้อยหนึ่งรายการที่ใส่ปริมาณเป็นลบในเอกสารการคืนสินค้า" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "ต้องมีวิธีการชำระเงินอย่างน้อยหนึ่งวิธีสำหรับใบแจ้งหนี้ POS" @@ -6224,7 +6247,7 @@ msgstr "ต้องเลือกโมดูลที่เกี่ยวข msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}" @@ -6324,11 +6347,11 @@ msgstr "ชื่อคุณลักษณะ" msgid "Attribute Value" msgstr "ค่าคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" @@ -6336,19 +6359,19 @@ msgstr "ตารางคุณลักษณะเป็นสิ่งจำ msgid "Attribute value: {0} must appear only once" msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "คุณลักษณะ" @@ -6445,7 +6468,7 @@ msgstr "ดึงหมายเลขซีเรียลอัตโนมั msgid "Auto Material Request" msgstr "ใบขอวัสดุอัตโนมัติ" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "สร้างใบขอวัสดุอัตโนมัติแล้ว" @@ -6631,7 +6654,7 @@ msgid "Availability Of Slots" msgstr "ความพร้อมของช่วงเวลา" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "มีอยู่ / ว่าง" @@ -6658,7 +6681,7 @@ msgstr "ปริมาณชุดการผลิตที่ใช้ได msgid "Available Batch Report" msgstr "รายงานชุดการผลิตที่ใช้ได้" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "วันที่พร้อมใช้งาน" @@ -6771,7 +6794,7 @@ msgstr "วันที่พร้อมใช้งานควรอยู่ #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "อายุเฉลี่ย" @@ -6883,11 +6906,11 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7140,7 +7163,7 @@ msgstr "รายการ BOM บนเว็บไซต์" msgid "BOM Website Operation" msgstr "การดำเนินการ BOM บนเว็บไซต์" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "ปริมาณ BOM และสินค้าสำเร็จรูปเป็นข้อมูลที่จำเป็นสำหรับการถอดประกอบ" @@ -7151,7 +7174,7 @@ msgid "BOM and Production" msgstr "BOM และการผลิต" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" @@ -7159,23 +7182,23 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็นลูกของ {1} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}" @@ -7196,7 +7219,7 @@ msgstr "การสร้าง BOM ล้มเหลว" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "รายการสต็อกย้อนหลัง" @@ -7242,7 +7265,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7252,7 +7275,7 @@ msgstr "ยอดคงเหลือ" msgid "Balance (Dr - Cr)" msgstr "ยอดคงเหลือ (เดบิต - เครดิต)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "ยอดคงเหลือ ({0})" @@ -7271,11 +7294,15 @@ msgstr "ยอดคงเหลือในสกุลเงินหลัก #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "ปริมาณคงเหลือ" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "ปริมาณคงเหลือ (สต็อก)" @@ -7336,12 +7363,12 @@ msgstr "ประเภทสมดุล" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "มูลค่าคงเหลือ" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "ยอดคงเหลือสำหรับบัญชี {0} ต้องเป็น {1} เสมอ" @@ -7477,7 +7504,7 @@ msgstr "ประเภทย่อยของบัญชีธนาคาร msgid "Bank Account Type" msgstr "ประเภทบัญชีธนาคาร" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "บัญชีธนาคาร {} ในธุรกรรมธนาคาร {} ไม่ตรงกับบัญชีธนาคาร {}" @@ -7711,7 +7738,7 @@ msgstr "ธุรกรรมธนาคาร {0} ถูกเพิ่มเ msgid "Bank Transaction {0} added as Payment Entry" msgstr "ธุรกรรมธนาคาร {0} ถูกเพิ่มเป็นรายการชำระเงิน" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "ธุรกรรมธนาคาร {0} ได้รับการกระทบยอดเรียบร้อยแล้ว" @@ -7782,11 +7809,11 @@ msgstr "การธนาคาร" msgid "Barcode Type" msgstr "ประเภทบาร์โค้ด" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "บาร์โค้ด {0} ถูกใช้แล้วในสินค้า {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง" @@ -8023,8 +8050,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8059,11 +8086,11 @@ msgstr "หมายเลขล็อต" msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "ไม่มีหมายเลขล็อต {0}" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน" @@ -8086,7 +8113,7 @@ msgstr "เลขที่แบทช์" msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "แบทช์ไม่พร้อมสำหรับการคืน" @@ -8155,7 +8182,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "แบทช์ {0} และคลังสินค้า" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}" @@ -8213,8 +8240,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "วันที่ในบิล" @@ -8234,8 +8261,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "เลขที่บิล" @@ -8250,17 +8277,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8271,11 +8298,11 @@ msgstr "เรียกเก็บเงินแล้ว" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "จำนวนเงินที่เรียกเก็บแล้ว" @@ -8295,8 +8322,8 @@ msgstr "สินค้าที่เรียกเก็บเงินแล #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "ปริมาณที่เรียกเก็บแล้ว" @@ -8478,7 +8505,7 @@ msgstr "สถานะการเรียกเก็บเงิน" msgid "Billing Zipcode" msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า" @@ -8644,12 +8671,6 @@ msgstr "ผู้ติดตามบล็อก" msgid "Blood Group" msgstr "กรุ๊ปเลือด" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "เนื้อหา" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8730,7 +8751,7 @@ msgstr "จองแล้ว" msgid "Booked Fixed Asset" msgstr "สินทรัพย์ถาวรที่จองแล้ว" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "บัญชีถูกปิดจนถึงงวดสิ้นสุดวันที่ {0}" @@ -8867,10 +8888,10 @@ msgstr "ขนาดถัง" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8895,7 +8916,7 @@ msgstr "งบประมาณเทียบกับ" msgid "Budget Amount" msgstr "จำนวนงบประมาณ" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "จำนวนงบประมาณไม่สามารถ {0}ได้" @@ -8921,14 +8942,14 @@ msgstr "การกระจายงบประมาณรวม" msgid "Budget End Date" msgstr "วันสิ้นสุดงบประมาณ" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "เกินงบประมาณ" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "เกินวงเงินงบประมาณ" @@ -8954,11 +8975,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "รายงานผลต่างงบประมาณ" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "ไม่สามารถกำหนดงบประมาณให้กับบัญชีกลุ่ม {0} ได้" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "ไม่สามารถกำหนดงบประมาณให้กับ {0} ได้ เนื่องจากไม่ใช่บัญชีรายได้หรือค่าใช้จ่าย" @@ -8977,7 +8998,7 @@ msgstr "เวลาสำรอง" msgid "Buffered Cursor" msgstr "เคอร์เซอร์แบบบัฟเฟอร์" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "สร้างทั้งหมดหรือไม่?" @@ -8985,7 +9006,7 @@ msgstr "สร้างทั้งหมดหรือไม่?" msgid "Build Tree" msgstr "สร้างโครงสร้างต้นไม้" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "ปริมาณที่สร้างได้" @@ -9396,7 +9417,7 @@ msgstr "แถวตารางการโทร {0}: ช่วงเวลา #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "สรุปการโทร" @@ -9479,15 +9500,15 @@ msgstr "ตารางแคมเปญ" msgid "Campaign {0} not found" msgstr "แคมเปญ {0} ไม่พบ" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "ไม่สามารถกรองตามพนักงานเก็บเงินได้ หากจัดกลุ่มตามพนักงานเก็บเงิน" @@ -9495,15 +9516,15 @@ msgstr "ไม่สามารถกรองตามพนักงานเ msgid "Can not filter based on Child Account, if grouped by Account" msgstr "ไม่สามารถกรองตามบัญชีย่อยได้ หากจัดกลุ่มตามบัญชี" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "ไม่สามารถกรองตามลูกค้าได้ หากจัดกลุ่มตามลูกค้า" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "ไม่สามารถกรองตามโปรไฟล์ POS ได้ หากจัดกลุ่มตามโปรไฟล์ POS" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "ไม่สามารถกรองตามวิธีการชำระเงินได้ หากจัดกลุ่มตามวิธีการชำระเงิน" @@ -9512,7 +9533,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" @@ -9522,16 +9543,16 @@ msgstr "สามารถชำระเงินได้เฉพาะกั msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "ยกเลิกการเข้าพบเรื่องวัสดุ {0} ก่อนที่จะยกเลิกการเคลมประกันนี้" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "ยกเลิกการเข้าพบเรื่องวัสดุ {0} ก่อนที่จะยกเลิกการเข้าบำรุงรักษานี้" @@ -9555,7 +9576,7 @@ msgstr "" msgid "Cancelation Date" msgstr "วันที่ยกเลิก" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9568,17 +9589,17 @@ msgstr "ไม่สามารถมอบหมายพนักงานเ msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "ไม่สามารถคำนวณเวลาถึงได้เนื่องจากไม่มีที่อยู่คนขับ" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "ไม่สามารถรวมได้" @@ -9622,11 +9643,11 @@ msgstr "ไม่สามารถยกเลิกรายการปิด msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "ไม่สามารถยกเลิกการจองสต็อกได้ {0}เนื่องจากมีการใช้งานในใบสั่งงาน {1}กรุณายกเลิกใบสั่งงานก่อนหรือยกเลิกการจองสต็อก" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" @@ -9634,7 +9655,7 @@ msgstr "ไม่สามารถยกเลิกได้เนื่อง msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "ไม่สามารถยกเลิกธุรกรรมได้ การลงรายการประเมินค่าสินค้าใหม่เมื่อส่งยังไม่เสร็จสมบูรณ์" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "ไม่สามารถยกเลิกการบันทึกสินค้าคงคลังการผลิตนี้ได้ เนื่องจากจำนวนสินค้าสำเร็จรูปที่ผลิตได้ไม่สามารถน้อยกว่าจำนวนที่ส่งมอบในใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" @@ -9642,7 +9663,7 @@ msgstr "ไม่สามารถยกเลิกการบันทึก msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ" @@ -9650,7 +9671,7 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้ msgid "Cannot cancel transaction for Completed Work Order." msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่" @@ -9658,19 +9679,19 @@ msgstr "ไม่สามารถเปลี่ยนคุณลักษณ msgid "Cannot change Reference Document Type." msgstr "ไม่สามารถเปลี่ยนประเภทเอกสารอ้างอิงได้" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "ไม่สามารถเปลี่ยนวันที่หยุดให้บริการสำหรับสินค้าในแถวที่ {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "ไม่สามารถทำงาน {0} ให้เสร็จได้ เนื่องจากงานที่ขึ้นต่อกัน {1} ยังไม่เสร็จสิ้น / ถูกยกเลิก" @@ -9690,7 +9711,7 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot covert to Group because Account Type is selected." msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9699,7 +9720,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า" @@ -9707,11 +9728,11 @@ msgstr "ไม่สามารถสร้างรายการเลือ msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "ไม่สามารถสร้างรายการบัญชีกับบัญชีที่ปิดใช้งาน: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น" @@ -9728,7 +9749,7 @@ msgstr "ไม่สามารถหักได้เมื่อหมวด msgid "Cannot delete Exchange Gain/Loss row" msgstr "ไม่สามารถลบแถวกำไร/ขาดทุนจากอัตราแลกเปลี่ยนได้" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก" @@ -9737,7 +9758,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "ไม่สามารถลบ DocType ที่ได้รับการป้องกันได้: {0}" @@ -9749,7 +9770,7 @@ msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocTy msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง" @@ -9761,11 +9782,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง" @@ -9794,7 +9815,7 @@ msgstr "ไม่พบสินค้าที่มีบาร์โค้ด msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" @@ -9802,11 +9823,11 @@ msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -9832,28 +9853,28 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "ไม่สามารถเลือกประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ตามยอดรวมแถวก่อนหน้า' สำหรับแถวแรกได้" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "ไม่สามารถตั้งค่าการอนุมัติตามส่วนลดสำหรับ {0} ได้" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้" @@ -9877,7 +9898,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}{0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18837,7 +18866,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "เปิดใช้งานมิติการบัญชี" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -18853,7 +18882,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด msgid "Enable Auto Email" msgstr "เปิดใช้งานอีเมลอัตโนมัติ" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ" @@ -19164,8 +19193,8 @@ msgstr "วันที่สิ้นสุดต้องไม่มาก่ #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19173,7 +19202,7 @@ msgstr "วันที่สิ้นสุดต้องไม่มาก่ msgid "End Time" msgstr "เวลาสิ้นสุด" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "สิ้นสุดการขนส่ง" @@ -19258,8 +19287,8 @@ msgstr "ป้อนด้วยตนเอง" msgid "Enter Serial Nos" msgstr "ป้อนหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "ป้อนค่า" @@ -19284,7 +19313,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19340,7 +19369,7 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" @@ -19348,7 +19377,7 @@ msgstr "ป้อนหน่วยสต็อกเริ่มต้น" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19415,11 +19444,11 @@ msgstr "เอิร์ก" msgid "Error Description" msgstr "คำอธิบายข้อผิดพลาด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "เกิดข้อผิดพลาด" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "ข้อผิดพลาดระหว่างการอัปเดตข้อมูลผู้โทร" @@ -19431,7 +19460,7 @@ msgstr "ข้อผิดพลาดในการประเมินสู msgid "Error getting details for {0}: {1}" msgstr "เกิดข้อผิดพลาดในการดึงรายละเอียดสำหรับ {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "ข้อผิดพลาดในการจับคู่ฝ่ายสำหรับธุรกรรมธนาคาร {0}" @@ -19439,15 +19468,15 @@ msgstr "ข้อผิดพลาดในการจับคู่ฝ่า msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "ข้อผิดพลาดขณะโพสต์รายการค่าเสื่อมราคา" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" @@ -19505,7 +19534,7 @@ msgstr "รับมอบหน้าโรงงาน" msgid "Example URL" msgstr "ตัวอย่าง URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}" @@ -19525,7 +19554,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}" @@ -19535,15 +19564,19 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} msgid "Exception Budget Approver Role" msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "วัสดุที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "การโอนเกิน" @@ -19579,7 +19612,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน" @@ -19684,7 +19717,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ msgid "Excise Entry" msgstr "รายการภาษีสรรพสามิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" @@ -19723,7 +19756,7 @@ msgstr "ผู้ช่วยผู้บริหาร" msgid "Executive Search" msgstr "การสรรหาผู้บริหาร" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "การจัดหาที่ได้รับการยกเว้น" @@ -19770,7 +19803,7 @@ msgstr "ออก" msgid "Exit Interview Held On" msgstr "การสัมภาษณ์ออกจัดขึ้นเมื่อ" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "คาดหวัง" @@ -19780,7 +19813,7 @@ msgstr "คาดหวัง" msgid "Expected Amount" msgstr "จำนวนเงินที่คาดหวัง" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "วันที่มาถึงที่คาดหวัง" @@ -19828,7 +19861,7 @@ msgstr "วันที่ส่งมอบที่คาดหวังคว msgid "Expected End Date" msgstr "วันที่สิ้นสุดที่คาดหวัง" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "วันที่สิ้นสุดที่คาดหวังควรน้อยกว่าหรือเท่ากับวันที่สิ้นสุดที่คาดหวังของงานหลัก {0}" @@ -19886,7 +19919,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19961,12 +19994,12 @@ msgstr "การเรียกร้องค่าใช้จ่าย" msgid "Expense Head" msgstr "หัวข้อค่าใช้จ่าย" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -19996,8 +20029,8 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ msgid "Expenses Included In Valuation" msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "แบทช์ที่หมดอายุ" @@ -20070,7 +20103,7 @@ msgstr "ประวัติการทำงานภายนอก" msgid "Extra Consumed Qty" msgstr "ปริมาณที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "ปริมาณบัตรงานเพิ่มเติม" @@ -20169,7 +20202,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "ไม่สามารถลบข้อมูลตัวอย่างได้ กรุณาลบบริษัทตัวอย่างด้วยตนเอง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20207,7 +20240,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั msgid "Failed to setup defaults" msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน" @@ -20319,7 +20352,7 @@ msgid "Fetch Value From" msgstr "ดึงค่าจาก" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" @@ -20347,7 +20380,7 @@ msgid "Fetching Sales Orders..." msgstr "กำลังดึงคำสั่งซื้อ..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "กำลังดึงอัตราแลกเปลี่ยน ..." @@ -20385,15 +20418,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "ฟิลด์จะถูกคัดลอกเมื่อสร้างเท่านั้น" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "ไฟล์นี้ไม่เกี่ยวข้องกับบันทึกการลบธุรกรรมนี้" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "ไฟล์ไม่พบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "ไฟล์ไม่พบในเซิร์ฟเวอร์" @@ -20714,7 +20747,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "สินค้าสำเร็จรูป" @@ -20737,7 +20770,7 @@ msgstr "การอ้างอิงสินค้าสำเร็จรู msgid "Finished Goods Return" msgstr "การส่งคืนสินค้าสำเร็จรูป" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "มูลค่าสินค้าสำเร็จรูป" @@ -20755,11 +20788,11 @@ msgstr "คลังสินค้าสำเร็จรูป" msgid "Finished Goods based Operating Cost" msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20795,7 +20828,7 @@ msgstr "SLA การตอบกลับครั้งแรกล้มเ #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "เวลาการตอบกลับครั้งแรก" @@ -20879,7 +20912,7 @@ msgstr "ปีงบประมาณ {0} ไม่มีอยู่" msgid "Fiscal Year {0} does not exist" msgstr "ปีงบประมาณ {0} ไม่มีอยู่" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "ปีงบประมาณ {0} ไม่สามารถใช้ได้สำหรับบริษัท {1}." @@ -20908,7 +20941,7 @@ msgstr "สินทรัพย์ถาวร" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20930,11 +20963,11 @@ msgstr "รายการสินทรัพย์ถาวรต้องเ msgid "Fixed Asset Register" msgstr "ทะเบียนสินทรัพย์ถาวร" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "อัตราส่วนการหมุนเวียนของสินทรัพย์ถาวร" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "รายการสินทรัพย์ถาวร {0} ไม่สามารถใช้ใน BOM ได้" @@ -21079,7 +21112,7 @@ msgid "For Job Card" msgstr "สำหรับใบงาน" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "สำหรับการดำเนินงาน" @@ -21110,7 +21143,7 @@ msgstr "สำหรับการผลิต" msgid "For Raw Materials" msgstr "สำหรับวัตถุดิบ" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}" @@ -21138,11 +21171,11 @@ msgstr "สำหรับคลังสินค้า" msgid "For Work Order" msgstr "สำหรับใบสั่งงาน" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "สำหรับรายการ {0}จำนวนต้องเป็นจำนวนลบ" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "สำหรับรายการ {0}ปริมาณต้องเป็นจำนวนบวก" @@ -21180,7 +21213,7 @@ msgstr "สำหรับผู้จัดจำหน่ายรายบุ msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "สำหรับรายการ {0} มีเพียง {1} สินทรัพย์ที่ถูกสร้างหรือเชื่อมโยงกับ {2} โปรดสร้างหรือเชื่อมโยง {3} สินทรัพย์เพิ่มเติมกับเอกสารที่เกี่ยวข้อง" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}" @@ -21190,11 +21223,11 @@ msgstr "สำหรับรายการ {0} อัตราต้องเ msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})" @@ -21211,7 +21244,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "สำหรับปริมาณที่คาดการณ์และประมาณการ ระบบจะพิจารณาคลังสินค้าย่อยทั้งหมดที่อยู่ภายใต้คลังสินค้าหลักที่เลือกไว้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}" @@ -21244,11 +21277,11 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" @@ -21257,7 +21290,7 @@ msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณ msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "สำหรับ {0} จำเป็นต้องมีปริมาณเพื่อทำรายการคืน" @@ -21296,8 +21329,8 @@ msgstr "การคาดการณ์ความต้องการ" msgid "Forecasting" msgstr "การพยากรณ์" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "เงินสำรองจากการแปลสกุลเงินต่างประเทศ" @@ -21336,7 +21369,7 @@ msgstr "โพสต์ฟอรัม" msgid "Forum URL" msgstr "URL ฟอรัม" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "โรงเรียนแฟรปเป้" @@ -21372,7 +21405,7 @@ msgstr "ฟรี ออน บอร์ด" msgid "Free item code is not selected" msgstr "ไม่ได้เลือกรหัสรายการฟรี" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "ไม่ได้ตั้งค่ารายการฟรีในกฎการตั้งราคา {0}" @@ -21476,7 +21509,7 @@ msgstr "จากวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21492,7 +21525,7 @@ msgstr "จากวันที่ควรอยู่ภายในปีง msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "จากวันที่: {0} ต้องไม่มากกว่าถึงวันที่: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "จากวันที่และเวลา" @@ -21536,7 +21569,7 @@ msgstr "จากแพลตฟอร์ม Ecomm ภายนอก" msgid "From Fiscal Year" msgstr "จากปีงบประมาณ" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "ไม่สามารถมากกว่าปีงบประมาณ จาก ถึง ปีงบประมาณ" @@ -21642,7 +21675,7 @@ msgstr "จากเวลา" msgid "From Time " msgstr "จากเวลา " -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด" @@ -21689,7 +21722,7 @@ msgstr "จากคลังสินค้า" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด" @@ -21840,13 +21873,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "อ้างอิงการชำระเงินในอนาคต" @@ -21854,7 +21887,7 @@ msgstr "อ้างอิงการชำระเงินในอนาค msgid "Future Payments" msgstr "การชำระเงินในอนาคต" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "ไม่อนุญาตให้ใช้วันที่ในอนาคต" @@ -21879,7 +21912,7 @@ msgstr "GL บาลานซ์" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "รายการบันทึกบัญชี" @@ -21941,7 +21974,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์" @@ -22184,11 +22217,11 @@ msgstr "รับตำแหน่งสินค้า" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "รับสินค้าจาก" @@ -22204,8 +22237,8 @@ msgid "Get Items for Purchase Only" msgstr "รับสินค้าสำหรับการซื้อเท่านั้น" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "รับสินค้าจาก BOM" @@ -22391,7 +22424,7 @@ msgstr "เป้าหมาย" msgid "Goods" msgstr "สินค้า" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "สินค้าระหว่างทาง" @@ -22400,7 +22433,7 @@ msgstr "สินค้าระหว่างทาง" msgid "Goods Transferred" msgstr "สินค้าโอนแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว" @@ -22530,8 +22563,8 @@ msgstr "กรัม/ลิตร" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22566,7 +22599,7 @@ msgstr "ยอดรวมทั้งหมด (สกุลเงินบร msgid "Grand Total (Transaction Currency)" msgstr "ยอดรวมทั้งหมด (สกุลเงินของธุรกรรม)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22647,7 +22680,7 @@ msgstr "กำไร/ขาดทุนขั้นต้น" msgid "Gross Profit Percent" msgstr "เปอร์เซ็นต์กำไรขั้นต้น" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "อัตรากำไรขั้นต้น" @@ -22723,7 +22756,7 @@ msgstr "จัดกลุ่มตามใบสั่งขาย" msgid "Group by Voucher" msgstr "จัดกลุ่มตามใบสำคัญ" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "ไม่อนุญาตให้เลือกคลังสินค้าโหนดกลุ่มสำหรับธุรกรรม" @@ -23022,11 +23055,11 @@ msgstr "ข้อความช่วยเหลือ" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "ช่วยให้คุณกระจายงบประมาณ/เป้าหมายในแต่ละเดือนหากธุรกิจของคุณมีฤดูกาล" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:" @@ -23054,7 +23087,7 @@ msgstr "ที่นี่ วันหยุดประจำสัปดา msgid "Hertz" msgstr "เฮิรตซ์" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "สวัสดี," @@ -23201,7 +23234,7 @@ msgstr "อัตราต่อชั่วโมง" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "ชั่วโมง" @@ -23253,7 +23286,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน msgid "Hrs" msgstr "ชั่วโมง" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "ทรัพยากรบุคคล" @@ -23404,6 +23437,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "หากเลือก ปริมาณที่เลือกจะไม่ถูกเติมเต็มโดยอัตโนมัติเมื่อส่งรายการเลือก" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23572,6 +23611,12 @@ msgstr "หากเปิดใช้งานแล้ว คลังสิ msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23664,7 +23709,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" @@ -23701,7 +23746,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -23710,7 +23755,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ msgid "If the account is frozen, entries are allowed to restricted users." msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" @@ -23720,7 +23765,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -23797,7 +23842,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -23820,11 +23865,11 @@ msgstr "หากคุณยังต้องการดำเนินกา msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "หากคุณต้องการดำเนินการแบบขนาน ให้คงลำดับ ID เดิมไว้สำหรับแต่ละรายการ" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "หากคุณ {0} {1} ปริมาณของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "หากคุณ {0} {1} มูลค่าของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ" @@ -23858,7 +23903,7 @@ msgstr "ละเว้น" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "ละเว้นยอดปิด" @@ -23978,7 +24023,7 @@ msgstr "ละเว้นการทับซ้อนเวลาของส msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "รูปภาพในคำอธิบายถูกลบออกแล้ว หากต้องการปิดการทำงานนี้ ให้ยกเลิกการเลือก \"{0}\" ใน {1}" @@ -24144,7 +24189,7 @@ msgstr "อยู่ในกระบวนการผลิต" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "ในปริมาณ" @@ -24171,7 +24216,7 @@ msgstr "การโอนระหว่างการขนส่ง" msgid "In Transit Warehouse" msgstr "คลังสินค้าในระหว่างการขนส่ง" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "ในมูลค่า" @@ -24270,7 +24315,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24461,7 +24506,7 @@ msgstr "รวมตารางเวลางานในสถานะร่ msgid "Include UOM" msgstr "รวมหน่วยวัด" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "รวมรายการที่ไม่มีสต็อก" @@ -24484,7 +24529,7 @@ msgstr "รวมในยอดรวม" msgid "Included Fee" msgstr "รวมค่าธรรมเนียม" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "ค่าธรรมเนียมที่รวมอยู่มีจำนวนมากกว่าจำนวนเงินที่ถอน" @@ -24512,7 +24557,7 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24612,7 +24657,7 @@ msgstr "ปริมาณคงเหลือไม่ถูกต้องห msgid "Incorrect Batch Consumed" msgstr "แบทช์ที่ใช้ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง" @@ -24620,7 +24665,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง" @@ -24664,8 +24709,8 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต msgid "Incorrect Type of Transaction" msgstr "ประเภทธุรกรรมไม่ถูกต้อง" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" @@ -24729,7 +24774,7 @@ msgstr "การเพิ่มขึ้น" msgid "Increment cannot be 0" msgstr "การเพิ่มขึ้นต้องไม่เป็น 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "การเพิ่มขึ้นสำหรับ Attribute {0} ต้องไม่เป็น 0" @@ -24774,11 +24819,11 @@ msgstr "รายได้ทางอ้อม" msgid "Individual" msgstr "บุคคล" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้" @@ -24836,7 +24881,7 @@ msgstr "เริ่มต้นแล้ว" msgid "Inspected By" msgstr "ตรวจสอบโดย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" @@ -24860,7 +24905,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ msgid "Inspection Required before Purchase" msgstr "ต้องการการตรวจสอบก่อนการซื้อ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "การส่งการตรวจสอบ" @@ -24891,7 +24936,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -24932,22 +24977,22 @@ msgstr "ความจุไม่เพียงพอ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "สต็อกไม่เพียงพอสำหรับแบทช์" @@ -25077,7 +25122,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25102,7 +25147,7 @@ msgstr "ภายใน" msgid "Internal Customer Accounting" msgstr "บัญชีลูกค้าภายใน" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -25203,19 +25248,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "จำนวนเงินไม่ถูกต้อง" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" @@ -25228,7 +25273,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" @@ -25236,7 +25281,7 @@ msgstr "คำสั่งซื้อแบบครอบคลุมไม่ msgid "Invalid CSV format. Expected column: doctype_name" msgstr "รูปแบบ CSV ไม่ถูกต้อง คอลัมน์ที่คาดหวัง: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "กระบวนการย่อยไม่ถูกต้อง" @@ -25244,7 +25289,7 @@ msgstr "กระบวนการย่อยไม่ถูกต้อง" msgid "Invalid Company Field" msgstr "ฟิลด์บริษัทไม่ถูกต้อง" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" @@ -25258,7 +25303,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25266,12 +25311,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "วันที่จัดส่งไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25299,8 +25344,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "สูตรไม่ถูกต้อง" @@ -25313,7 +25358,7 @@ msgstr "จัดกลุ่มตามไม่ถูกต้อง" msgid "Invalid Item" msgstr "รายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง" @@ -25327,7 +25372,7 @@ msgid "Invalid Net Purchase Amount" msgstr "จำนวนเงินซื้อสุทธิไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "รายการเปิดไม่ถูกต้อง" @@ -25351,9 +25396,9 @@ msgstr "เวลาการโพสต์ไม่ถูกต้อง" msgid "Invalid Primary Role" msgstr "บทบาทหลักไม่ถูกต้อง" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง" @@ -25361,7 +25406,7 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง msgid "Invalid Priority" msgstr "ลำดับความสำคัญไม่ถูกต้อง" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง" @@ -25374,7 +25419,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "ปริมาณไม่ถูกต้อง" @@ -25395,16 +25440,16 @@ msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" msgid "Invalid Schedule" msgstr "ตารางเวลาไม่ถูกต้อง" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "ราคาขายไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง" @@ -25416,7 +25461,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "ค่าไม่ถูกต้อง" @@ -25425,7 +25470,7 @@ msgstr "ค่าไม่ถูกต้อง" msgid "Invalid Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "จำนวนเงินไม่ถูกต้องในรายการบัญชีของ {} {} สำหรับบัญชี {}: {}" @@ -25433,7 +25478,7 @@ msgstr "จำนวนเงินไม่ถูกต้องในราย msgid "Invalid condition expression" msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "ไฟล์ URL ไม่ถูกต้อง" @@ -25441,7 +25486,7 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง" msgid "Invalid filter formula. Please check the syntax." msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่" @@ -25449,7 +25494,7 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str" @@ -25461,7 +25506,7 @@ msgstr "การอ้างอิงไม่ถูกต้อง {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง การตอบกลับ:" @@ -25469,6 +25514,10 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา msgid "Invalid search query" msgstr "คำค้นหาไม่ถูกต้อง" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25479,8 +25528,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}" @@ -25488,7 +25537,7 @@ msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} ก msgid "Invalid {0}" msgstr "{0} ไม่ถูกต้อง" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" @@ -25498,7 +25547,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} ไม่ถูกต้อง: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "สินค้าคงคลัง" @@ -25541,7 +25590,7 @@ msgstr "คีย์มิติสินค้าคงคลัง" msgid "Inventory Settings" msgstr "การตั้งค่าสินค้าคงคลัง" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "อัตราหมุนเวียนสินค้าคงคลัง" @@ -25606,7 +25655,7 @@ msgstr "การขายลดใบแจ้งหนี้" msgid "Invoice Document Type Selection Error" msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้" @@ -25635,7 +25684,7 @@ msgstr "" msgid "Invoice Number" msgstr "เลขที่ใบแจ้งหนี้" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "ชำระใบแจ้งหนี้แล้ว" @@ -25643,7 +25692,7 @@ msgstr "ชำระใบแจ้งหนี้แล้ว" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "ส่วนของใบแจ้งหนี้" @@ -25694,7 +25743,7 @@ msgstr "ประเภทใบแจ้งหนี้" msgid "Invoice Type Created via POS Screen" msgstr "ประเภทใบแจ้งหนี้ที่สร้างผ่านหน้าจอ POS" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "สร้างใบแจ้งหนี้สำหรับชั่วโมงที่เรียกเก็บเงินทั้งหมดแล้ว" @@ -25704,14 +25753,14 @@ msgstr "สร้างใบแจ้งหนี้สำหรับชั่ msgid "Invoice and Billing" msgstr "ใบแจ้งหนี้และการเรียกเก็บเงิน" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "ไม่สามารถสร้างใบแจ้งหนี้สำหรับชั่วโมงที่เรียกเก็บเงินเป็นศูนย์ได้" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25734,7 +25783,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "ใบแจ้งหนี้" @@ -25828,7 +25877,7 @@ msgstr "เป็นทางเลือก" msgid "Is Billable" msgstr "สามารถเรียกเก็บเงินได้" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "เป็นผู้ติดต่อสำหรับการเรียกเก็บเงิน" @@ -26183,7 +26232,7 @@ msgstr "เป็นคลังสินค้าที่ถูกปฏิเ #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26283,7 +26332,7 @@ msgstr "เป็นแม่แบบ" msgid "Is Transporter" msgstr "เป็นผู้ขนส่ง" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "เป็นที่อยู่บริษัทของคุณ" @@ -26357,7 +26406,7 @@ msgstr "ออกวัสดุ" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26380,7 +26429,7 @@ msgstr "สรุปปัญหา" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26420,11 +26469,11 @@ msgstr "ปัญหา" msgid "Issuing Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "จำเป็นต้องดึงรายละเอียดรายการ" @@ -26499,7 +26548,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26549,7 +26598,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26764,8 +26813,8 @@ msgstr "ตะกร้ารายการ" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26790,18 +26839,18 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26818,8 +26867,8 @@ msgstr "ตะกร้ารายการ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27066,7 +27115,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27256,7 +27305,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27281,22 +27330,22 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27331,7 +27380,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27347,7 +27396,7 @@ msgstr "ผู้ผลิตรายการ" msgid "Item Name" msgstr "ชื่อรายการ" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27403,7 +27452,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27589,7 +27638,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27597,11 +27646,11 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "อัปเดตตัวเลือกของรายการแล้ว" @@ -27707,11 +27756,11 @@ msgstr "รายการและคลังสินค้า" msgid "Item and Warranty Details" msgstr "รายการและรายละเอียดการรับประกัน" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "รายการมีตัวเลือก" @@ -27737,7 +27786,7 @@ msgstr "ชื่อรายการ" msgid "Item operation" msgstr "การดำเนินการของรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" @@ -27752,11 +27801,11 @@ msgstr "รายการที่จะผลิต" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "อัตราการประเมินมูลค่าของรายการถูกคำนวณใหม่โดยพิจารณาจากจำนวนเงินในใบสำคัญต้นทุนที่มาถึง" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" @@ -27781,11 +27830,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "รายการ {0} ไม่มีอยู่" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว" @@ -27793,11 +27842,11 @@ msgstr "รายการ {0} ไม่มีอยู่ในระบบห msgid "Item {0} does not exist." msgstr "รายการ {0} ไม่มีอยู่" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "รายการ {0} ถูกป้อนหลายครั้ง" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "รายการ {0} ถูกคืนแล้ว" @@ -27813,7 +27862,7 @@ msgstr "รายการ {0} ไม่มีหมายเลขซีเร msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}" @@ -27825,11 +27874,11 @@ msgstr "ละเว้นรายการ {0} เนื่องจากไ msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "รายการ {0} ถูกยกเลิก" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" @@ -27841,7 +27890,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "รายการ {0} ไม่ใช่รายการสต็อก" @@ -27849,11 +27898,11 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ msgid "Item {0} is not a subcontracted item" msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" @@ -27869,7 +27918,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที msgid "Item {0} must be a non-stock item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}" @@ -27885,7 +27934,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้ msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "รายการ {} ไม่มีอยู่" @@ -27935,7 +27984,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" @@ -27995,7 +28044,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ msgid "Items not found." msgstr "ไม่พบรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" @@ -28025,7 +28074,7 @@ msgstr "รายการที่จะสำรอง" msgid "Items under this warehouse will be suggested" msgstr "จะแนะนำรายการภายใต้คลังสินค้านี้" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "รายการ {0} ไม่มีอยู่ในมาสเตอร์รายการ" @@ -28070,12 +28119,12 @@ msgstr "กำลังการผลิตของงาน" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28099,7 +28148,7 @@ msgstr "การวิเคราะห์ใบงาน" msgid "Job Card Item" msgstr "รายการในใบงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28138,7 +28187,7 @@ msgstr "บันทึกเวลาในใบงาน" msgid "Job Card and Capacity Planning" msgstr "ใบงานและการวางแผนกำลังการผลิต" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว" @@ -28214,7 +28263,7 @@ msgstr "ชื่อผู้รับจ้างงาน" msgid "Job Worker Warehouse" msgstr "คลังสินค้าผู้รับจ้างงาน" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" @@ -28241,7 +28290,7 @@ msgstr "จูล/เมตร" msgid "Journal Entries" msgstr "รายการสมุดรายวัน" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "รายการสมุดรายวัน {0} ถูกยกเลิกการเชื่อมโยง" @@ -28313,7 +28362,7 @@ msgstr "รายการสมุดรายวันสำหรับเศ msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "ประเภทรายการสมุดรายวันควรตั้งเป็น 'รายการค่าเสื่อมราคา' สำหรับการคิดค่าเสื่อมราคาสินทรัพย์" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "รายการสมุดรายวัน {0} ไม่มีบัญชี {1} หรือถูกจับคู่กับใบสำคัญอื่นแล้ว" @@ -28435,7 +28484,7 @@ msgstr "กิโลวัตต์" msgid "Kilowatt-Hour" msgstr "กิโลวัตต์-ชั่วโมง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}" @@ -28576,12 +28625,12 @@ msgstr "วันที่การรวมล่าสุด" msgid "Last Month Downtime Analysis" msgstr "การวิเคราะห์เวลาหยุดทำงานเดือนที่แล้ว" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "จำนวนคำสั่งซื้อครั้งล่าสุด" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "วันที่คำสั่งซื้อครั้งล่าสุด" @@ -28629,7 +28678,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด" msgid "Last Scanned Warehouse" msgstr "คลังสินค้าที่สแกนล่าสุด" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}" @@ -28649,7 +28698,7 @@ msgstr "ธุรกรรมครั้งล่าสุด" msgid "Latest" msgstr "ล่าสุด" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "อายุล่าสุด" @@ -28694,7 +28743,7 @@ msgstr "ลูกค้าเป้าหมาย -> ผู้มีโอก msgid "Lead Conversion Time" msgstr "เวลาการแปลงลูกค้าเป้าหมาย" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "จำนวนลูกค้าเป้าหมาย" @@ -28788,7 +28837,7 @@ msgstr "ลูกค้าเป้าหมาย {0} ถูกเพิ่ม msgid "Leads" msgstr "ลูกค้าเป้าหมาย" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "ลูกค้าเป้าหมายช่วยให้คุณได้รับธุรกิจ เพิ่มผู้ติดต่อทั้งหมดของคุณและอื่น ๆ เป็นลูกค้าเป้าหมายของคุณ" @@ -28815,6 +28864,10 @@ msgstr "เรียนรู้เกี่ยวกับAccount Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {}" @@ -32294,12 +32342,16 @@ msgstr "ไม่มีการดำเนินการ" msgid "No Answer" msgstr "ไม่มีคำตอบ" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "ไม่พบลูกค้าตามตัวเลือกที่เลือก" @@ -32307,7 +32359,7 @@ msgstr "ไม่พบลูกค้าตามตัวเลือกที msgid "No Delivery Note selected for Customer {}" msgstr "ไม่ได้เลือกใบส่งของสำหรับลูกค้า {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "ไม่มี DocTypes ในรายการที่จะลบ กรุณาสร้างหรือนำเข้ารายการก่อนส่ง" @@ -32351,14 +32403,14 @@ msgstr "ไม่มีบันทึก" msgid "No Outstanding Invoices found for this party" msgstr "ไม่พบใบแจ้งหนี้ค้างชำระสำหรับคู่ค้านี้" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "ไม่มีสิทธิ์" @@ -32375,7 +32427,7 @@ msgstr "ไม่มีระเบียนสำหรับการตั้ msgid "No Selection" msgstr "ไม่มีการเลือก" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "ไม่มีซีเรียล / แบทช์ที่พร้อมสำหรับการคืน" @@ -32403,7 +32455,7 @@ msgstr "ไม่พบข้อมูลการหักภาษี ณ ท msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "ยังไม่ได้ตั้งค่าบัญชีหักภาษี ณ ที่จ่ายสำหรับบริษัท {0} ในหมวดหมู่การหักภาษี ณ ที่จ่าย {1}" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "ไม่มีเงื่อนไข" @@ -32445,7 +32497,7 @@ msgstr "" msgid "No additional fields available" msgstr "ไม่มีฟิลด์เพิ่มเติม" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "ไม่มีจำนวนสินค้าที่สามารถจองได้สำหรับสินค้า {0} ในคลังสินค้า {1}" @@ -32461,7 +32513,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "ไม่พบอีเมลสำหรับเรียกเก็บเงินของลูกค้า: {0}" @@ -32469,7 +32521,7 @@ msgstr "ไม่พบอีเมลสำหรับเรียกเก็ msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "ไม่พบผู้ติดต่อที่มีอีเมล" @@ -32481,11 +32533,15 @@ msgstr "ไม่มีข้อมูลสำหรับช่วงเวล msgid "No data found. Seems like you uploaded a blank file" msgstr "ไม่พบข้อมูล. ดูเหมือนว่าคุณอัปโหลดไฟล์เปล่า" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "ไม่มีคำอธิบาย" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "ไม่พบผลต่างสำหรับบัญชีสต็อก {0}" @@ -32493,7 +32549,7 @@ msgstr "ไม่พบผลต่างสำหรับบัญชีสต msgid "No email found for {0} {1}" msgstr "ไม่พบอีเมลสำหรับ {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "ไม่มีพนักงานที่ถูกกำหนดเวลาให้แสดงป๊อปอัปการโทร" @@ -32572,7 +32628,7 @@ msgstr "จำนวนเอกสาร" msgid "No of Employees" msgstr "จำนวนพนักงาน" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "จำนวนการโต้ตอบ" @@ -32631,7 +32687,7 @@ msgstr "จำนวนสถานีงาน" msgid "No open Material Requests found for the given criteria." msgstr "ไม่พบคำขอวัสดุที่เปิดอยู่ตามเกณฑ์ที่กำหนด" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}" @@ -32643,15 +32699,15 @@ msgstr "ไม่มีเหตุการณ์ที่เปิดอยู msgid "No open task" msgstr "ไม่มีงานที่เปิดอยู่" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำระ" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ" @@ -32663,7 +32719,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}" @@ -32683,9 +32739,9 @@ msgstr "ไม่พบผู้รับสำหรับแคมเปญ {0 msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "ไม่พบบันทึก" @@ -32763,6 +32819,10 @@ msgstr "ไม่มีค่า" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท" @@ -32834,8 +32894,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "จำนวน" @@ -32888,7 +32948,7 @@ msgstr "ไม่ได้ร้องขอ" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "ไม่ได้ระบุ" @@ -32909,11 +32969,11 @@ msgstr "ไม่ได้ระบุ" msgid "Not Started" msgstr "ยังไม่ได้เริ่ม" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "ไม่สามารถค้นหาปีงบประมาณแรกสุดของบริษัทที่ให้ข้อมูลได้" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0}" @@ -32925,11 +32985,11 @@ msgstr "ไม่อนุญาตให้สร้างมิติการ msgid "Not allowed to update stock transactions older than {0}" msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "ไม่ได้รับอนุญาตเนื่องจาก {0} เกินขีดจำกัด" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "ไม่ได้รับอนุญาตให้แก้ไขบัญชีที่ถูกแช่แข็ง {0}" @@ -32949,7 +33009,7 @@ msgstr "ไม่มีในสต็อก" msgid "Not permitted to make Purchase Orders" msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32957,7 +33017,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน" @@ -32967,7 +33027,7 @@ msgstr "หมายเหตุ: วันที่ครบกำหนดเ msgid "Note: Email will not be sent to disabled users" msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน" @@ -32975,7 +33035,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช msgid "Note: Item {0} added multiple times" msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" @@ -32983,7 +33043,7 @@ msgstr "หมายเหตุ: จะไม่สร้างรายกา msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถทำรายการบัญชีกับกลุ่มได้" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}" @@ -33107,7 +33167,7 @@ msgstr "จำนวนวัน" msgid "Number of Interaction" msgstr "จำนวนการโต้ตอบ" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "จำนวนคำสั่งซื้อ" @@ -33405,11 +33465,11 @@ msgstr "การประมูลออนไลน์" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "รองรับเฉพาะ 'รายการชำระเงิน' ที่ทำกับบัญชีล่วงหน้านี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "อนุญาตเฉพาะไฟล์ CSV เท่านั้น" @@ -33461,7 +33521,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "เมื่อใช้ค่าธรรมเนียมยกเว้น ควรมีเพียงรายการฝากหรือถอนรายการเดียวเท่านั้นที่ไม่เป็นศูนย์" @@ -33474,7 +33534,7 @@ msgstr "สามารถเลือก 'Is Final Finished Good' ได้เ msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}" @@ -33501,6 +33561,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "อนุญาตเฉพาะค่าที่อยู่ระหว่าง [0,1) เท่านั้น เช่น {0.00, 0.04, 0.09, ...}\n" "ตัวอย่าง: หากกำหนดค่าเผื่อไว้ที่ 0.07 บัญชีที่มียอดคงเหลือ 0.07 ในสกุลเงินใดสกุลหนึ่งจะถือว่าเป็นบัญชีที่มียอดคงเหลือเป็นศูนย์" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "รองรับเฉพาะ {0}" @@ -33626,7 +33692,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "เปิด" @@ -33638,14 +33704,14 @@ msgstr "เปิด" msgid "Opening & Closing" msgstr "เปิด & ปิด" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "เปิด (Cr)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "เปิด (ดร.)" @@ -33654,11 +33720,11 @@ msgstr "เปิด (ดร.)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "การเปิดรายการค่าเสื่อมราคาสะสม" @@ -33718,11 +33784,7 @@ msgstr "วันเปิดทำการ" msgid "Opening Entry" msgstr "รายการเปิด" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "ไม่สามารถสร้างรายการเปิดได้หลังจากที่มีการสร้างใบเสร็จปิดงวดแล้ว" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด" @@ -33750,8 +33812,8 @@ msgstr "รายการใบแจ้งหนี้เปิด" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

    หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ" @@ -33777,7 +33839,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "ใบแจ้งหนี้การซื้อที่เปิดแล้วได้ถูกสร้างขึ้น" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "จำนวนเริ่มต้น" @@ -33787,17 +33849,32 @@ msgstr "ใบแจ้งหนี้การขายที่เปิดแ #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "สต็อกเริ่มต้น" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33805,7 +33882,7 @@ msgstr "" msgid "Opening Time" msgstr "เวลาเปิดทำการ" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "มูลค่าเริ่มต้น" @@ -33814,9 +33891,9 @@ msgstr "มูลค่าเริ่มต้น" msgid "Opening and Closing" msgstr "การเปิดและการปิด" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "การสร้างสต็อกเริ่มต้นได้ถูกจัดคิวแล้วและจะสร้างขึ้นในเบื้องหลัง กรุณาตรวจสอบรายการสต็อกหลังจากผ่านไปสักครู่" +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33839,7 +33916,7 @@ msgstr "ต้นทุนส่วนประกอบในการดำเ #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "ต้นทุนการดำเนินงาน" @@ -33930,7 +34007,7 @@ msgstr "การดำเนินการตามหมายเลขแถ msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -33945,15 +34022,15 @@ msgstr "การดำเนินการเสร็จสิ้นสำห msgid "Operation time does not depend on quantity to produce" msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "การดำเนินการ {0} ยาวนานกว่าชั่วโมงการทำงานที่มีอยู่ในสถานีงาน {1} ให้แบ่งการดำเนินการออกเป็นหลายการดำเนินการ" @@ -33967,7 +34044,7 @@ msgstr "การดำเนินการ {0} ยาวนานกว่า #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33979,7 +34056,7 @@ msgstr "การดำเนินการ" msgid "Operations Routing" msgstr "การกำหนดเส้นทางการดำเนินการ" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "การดำเนินการไม่สามารถเว้นว่างได้" @@ -33989,12 +34066,12 @@ msgstr "การดำเนินการไม่สามารถเว้ msgid "Operator" msgstr "ผู้ปฏิบัติงาน" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "จำนวนโอกาส" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "โอกาส/ผู้นำ %" @@ -34002,7 +34079,7 @@ msgstr "โอกาส/ผู้นำ %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "โอกาส" @@ -34037,7 +34114,7 @@ msgstr "โอกาสตามแหล่งที่มา" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34066,7 +34143,7 @@ msgstr "วันที่โอกาส" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "โอกาสจาก" @@ -34119,7 +34196,7 @@ msgstr "สรุปโอกาสตามขั้นตอนของกา #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34179,7 +34256,7 @@ msgstr "วันที่ยืนยันคำสั่งซื้อ" msgid "Order Confirmation No" msgstr "หมายเลขยืนยันคำสั่งซื้อ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "จำนวนคำสั่งซื้อ" @@ -34203,7 +34280,7 @@ msgstr "หมายเลขคำสั่งซื้อ" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "ปริมาณคำสั่งซื้อ" @@ -34235,12 +34312,12 @@ msgstr "สรุปคำสั่งซื้อ" msgid "Order Type" msgstr "ประเภทคำสั่งซื้อ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "มูลค่าคำสั่งซื้อ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "คำสั่งซื้อ/ใบเสนอราคา %" @@ -34264,8 +34341,8 @@ msgstr "สั่งซื้อแล้ว" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34405,12 +34482,12 @@ msgstr "ออนซ์/แกลลอน (สหรัฐอเมริกา #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "ปริมาณออก" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "มูลค่าออก" @@ -34428,7 +34505,7 @@ msgstr "นอก AMC" msgid "Out of Order" msgstr "เสีย" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "สินค้าหมด" @@ -34444,7 +34521,7 @@ msgstr "หมดประกัน" msgid "Out of stock" msgstr "สินค้าหมด" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "รายการเปิดระบบ POS ล้าสมัย" @@ -34509,9 +34586,9 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "จำนวนเงินค้างชำระ" @@ -34528,7 +34605,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "เช็คและเงินฝากค้างชำระที่ต้องเคลียร์" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "ค้างชำระสำหรับ {0} ต้องไม่ต่ำกว่าศูนย์ ({1})" @@ -34584,7 +34661,7 @@ msgstr "ค่าเผื่อการหยิบเกิน (%)" msgid "Over Receipt" msgstr "การรับเกิน" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" @@ -34601,7 +34678,7 @@ msgstr "ค่าเบี้ยเลี้ยงเกินกำหนด (% msgid "Over Withheld" msgstr "เกินที่ถูกหักไว้" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" @@ -34621,7 +34698,7 @@ msgstr "การเรียกเก็บเงินเกิน {} ถู #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34696,8 +34773,8 @@ msgid "Owned" msgstr "เป็นเจ้าของ" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34837,7 +34914,7 @@ msgstr "ฟิลด์ POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "ใบแจ้งหนี้ POS" @@ -34923,7 +35000,7 @@ msgstr "ตัวเลือกสินค้า POS" msgid "POS Opening Entry" msgstr "รายการเปิด POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "รายการเปิด POS - {0} ล้าสมัยแล้ว กรุณาปิด POS และสร้างรายการเปิด POS ใหม่" @@ -34944,7 +35021,7 @@ msgstr "รายละเอียดรายการเปิด POS" msgid "POS Opening Entry Exists" msgstr "มีรายการเปิดใช้งาน POS อยู่แล้ว" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "ไม่มีรายการเปิด POS" @@ -34973,14 +35050,14 @@ msgstr "วิธีการชำระเงิน POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "โปรไฟล์ POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "โปรไฟล์ POS - {0} มีรายการเปิด POS ที่เปิดอยู่หลายรายการ กรุณาปิดหรือยกเลิกรายการที่มีอยู่ก่อนดำเนินการต่อ" @@ -34998,19 +35075,15 @@ msgstr "ผู้ใช้โปรไฟล์ POS" msgid "POS Profile doesn't match {}" msgstr "โปรไฟล์ POS ไม่ตรงกับ {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "โปรไฟล์ POS เป็นสิ่งจำเป็นในการทำเครื่องหมายใบแจ้งหนี้นี้เป็นธุรกรรม POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "ต้องการโปรไฟล์ POS เพื่อสร้างรายการ POS" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "โปรไฟล์ POS {0} ไม่สามารถปิดการใช้งานได้เนื่องจากมีเซสชัน POS ที่กำลังดำเนินการอยู่" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "โปรไฟล์ POS {} มีวิธีการชำระเงิน {} โปรดลบออกเพื่อปิดใช้งานโหมดนี้" @@ -35145,7 +35218,7 @@ msgstr "ใบบรรจุ" msgid "Packing Slip Item" msgstr "รายการใบบรรจุ" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "ใบบรรจุถูกยกเลิก" @@ -35172,7 +35245,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "ชำระแล้ว" @@ -35190,13 +35263,13 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "จำนวนเงินที่ชำระแล้ว" @@ -35225,7 +35298,7 @@ msgstr "จำนวนเงินที่ชำระหลังหักภ msgid "Paid Amount After Tax (Company Currency)" msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}" @@ -35256,7 +35329,7 @@ msgid "Paid To Account Type" msgstr "ชำระไปยังประเภทบัญชี" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้" @@ -35336,7 +35409,7 @@ msgstr "พัสดุ" msgid "Parent Account" msgstr "บัญชีผู้ปกครอง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "ไม่มีบัญชีแม่" @@ -35350,7 +35423,7 @@ msgstr "ชุดผู้ปกครอง" msgid "Parent Company" msgstr "บริษัทผู้ปกครอง" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม" @@ -35435,11 +35508,11 @@ msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกค msgid "Parent Task" msgstr "งานผู้ปกครอง" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "งานหลัก {0} ต้องเป็นงานกลุ่ม" @@ -35477,11 +35550,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "โอนวัสดุบางส่วน" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -35571,6 +35644,11 @@ msgstr "กระทบบัญชีบางส่วน" msgid "Partially Reserved" msgstr "จองบางส่วน" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35690,13 +35768,13 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35707,7 +35785,7 @@ msgstr "ส่วนในล้าน" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35718,7 +35796,7 @@ msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "บัญชีคู่สัญญา" @@ -35823,7 +35901,7 @@ msgstr "ความไม่สอดคล้องของฝ่าย" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35903,13 +35981,13 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35926,11 +36004,11 @@ msgstr "รายการเฉพาะคู่สัญญา" msgid "Party Type" msgstr "ประเภทคู่สัญญา" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}" @@ -36022,7 +36100,7 @@ msgstr "เหตุการณ์ที่ผ่านมา" msgid "Pause" msgstr "หยุดชั่วคราว" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "หยุดงานชั่วคราว" @@ -36073,10 +36151,10 @@ msgid "Payable" msgstr "เจ้าหนี้" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "บัญชีเจ้าหนี้" @@ -36127,8 +36205,8 @@ msgstr "บัญชีการชำระเงิน" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "จำนวนเงินที่ชำระ" @@ -36166,14 +36244,14 @@ msgstr "รายละเอียดการชำระเงิน" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "เอกสารการชำระเงิน" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "ประเภทเอกสารการชำระเงิน" @@ -36193,7 +36271,7 @@ msgstr "วันที่ครบกำหนดชำระเงิน" msgid "Payment Entries" msgstr "รายการชำระเงิน" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "รายการชำระเงิน {0} ถูกยกเลิกการเชื่อมโยง" @@ -36242,16 +36320,16 @@ msgstr "การหักรายการชำระเงิน" msgid "Payment Entry Reference" msgstr "การอ้างอิงรายการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "มีรายการชำระเงินอยู่แล้ว" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "สร้างรายการชำระเงินแล้ว" @@ -36289,7 +36367,7 @@ msgstr "เกตเวย์การชำระเงิน" msgid "Payment Gateway Account" msgstr "บัญชีเกตเวย์การชำระเงิน" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง" @@ -36299,9 +36377,9 @@ msgstr "ไม่ได้สร้างบัญชีเกตเวย์ก msgid "Payment Gateway Details" msgstr "รายละเอียดเกตเวย์การชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36325,8 +36403,8 @@ msgid "Payment Limit" msgstr "ขีดจำกัดการชำระเงิน" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "วิธีการชำระเงิน" @@ -36337,8 +36415,8 @@ msgstr "วิธีการชำระเงิน" msgid "Payment Methods" msgstr "วิธีการชำระเงิน" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "โหมดการชำระเงิน" @@ -36503,11 +36581,11 @@ msgstr "คำขอการชำระเงินที่ค้างอย msgid "Payment Request Type" msgstr "ประเภทคำขอการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "คำขอการชำระเงินสำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "สร้างคำขอการชำระเงินแล้ว" @@ -36515,7 +36593,7 @@ msgstr "สร้างคำขอการชำระเงินแล้ว msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}" @@ -36547,11 +36625,11 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ msgid "Payment Schedule" msgstr "กำหนดการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36570,11 +36648,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "เงื่อนไขการชำระเงิน" @@ -36681,7 +36759,7 @@ msgstr "ประเภทการชำระเงินต้องเป็ msgid "Payment URL" msgstr "URL การชำระเงิน" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน" @@ -36689,19 +36767,19 @@ msgstr "ข้อผิดพลาดในการยกเลิกการ msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "การชำระเงินกับ {0} {1} ไม่สามารถมากกว่ายอดค้างชำระ {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "จำนวนเงินที่ชำระไม่สามารถน้อยกว่าหรือเท่ากับ 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36722,7 +36800,7 @@ msgstr "การชำระเงินที่เกี่ยวข้อง msgid "Payment request failed" msgstr "คำขอการชำระเงินล้มเหลว" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "เงื่อนไขการชำระเงิน {0} ไม่ได้ใช้ใน {1}" @@ -36749,8 +36827,8 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่ #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36819,28 +36897,28 @@ msgstr "กิจกรรมที่รอดำเนินการ" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "จำนวนเงินค้างชำระ" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "จำนวนที่รอดำเนินการ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "ปริมาณที่รอดำเนินการ" @@ -36872,19 +36950,19 @@ msgstr "รายการ SO รอการดำเนินการสำ msgid "Pending Work Order" msgstr "ใบสั่งงานที่รอการดำเนินการ" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "กิจกรรมที่รอดำเนินการสำหรับวันนี้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "อยู่ระหว่างการดำเนินการ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37009,7 +37087,7 @@ msgstr "การวิเคราะห์การรับรู้" msgid "Period Based On" msgstr "รอบที่อ้างอิง" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "ปิดรอบ" @@ -37030,11 +37108,11 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ msgid "Period Closing Voucher" msgstr "ใบสำคัญการปิดงวด" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "ใบสำคัญปิดงวด {0} การยกเลิกการบันทึกบัญชีทั่วไปล้มเหลว" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "ใบสำคัญปิดงวด {0} การประมวลผลรายการบัญชีแยกประเภทล้มเหลว" @@ -37129,7 +37207,7 @@ msgstr "การบัญชีตามรอบระยะเวลา" msgid "Periodic Accounting Entry" msgstr "รายการบัญชีประจำงวด" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "ไม่อนุญาตให้มีการบันทึกบัญชีตามรอบระยะเวลากับบริษัทที่ตั้งค่าการตรวจนับสินค้าคงเหลือแบบต่อเนื่องไว้แล้ว {0}" @@ -37254,7 +37332,7 @@ msgstr "หมายเลขโทรศัพท์" msgid "Pick List" msgstr "รายการเลือก" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "รายการเลือกไม่สมบูรณ์" @@ -37575,11 +37653,11 @@ msgstr "พื้นที่โรงงาน" msgid "Plants and Machineries" msgstr "โรงงานและเครื่องจักร" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "โปรดเลือกบริษัท" @@ -37627,11 +37705,11 @@ msgstr "กรุณาเพิ่มฝ่ายปฏิบัติการ msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี" @@ -37643,6 +37721,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ" @@ -37659,7 +37741,7 @@ msgstr "โปรดเพิ่มบัญชีไปยังบริษั msgid "Please add the account to root level Company - {}" msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}" @@ -37675,12 +37757,12 @@ msgstr "โปรดแนบไฟล์ CSV" msgid "Please cancel and amend the Payment Entry" msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง" @@ -37689,11 +37771,11 @@ msgstr "โปรดยกเลิกธุรกรรมที่เกี่ msgid "Please capitalize this asset before submitting." msgstr "กรุณาใช้ตัวพิมพ์ใหญ่ในชื่อสินทรัพย์นี้ก่อนส่ง" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "โปรดตรวจสอบตัวเลือกหลายสกุลเงินเพื่ออนุญาตบัญชีที่มีสกุลเงินอื่น" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "โปรดตรวจสอบกระบวนการบัญชีเลื่อน {0} และส่งด้วยตนเองหลังจากแก้ไขข้อผิดพลาด" @@ -37705,7 +37787,7 @@ msgstr "โปรดตรวจสอบกับการดำเนินก msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" @@ -37718,11 +37800,11 @@ msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid msgid "Please check your email to confirm the appointment" msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "โปรดคลิกที่ 'สร้างกำหนดการ'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อดึงหมายเลขซีเรียลที่เพิ่มสำหรับรายการ {0}" @@ -37738,15 +37820,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อ {} ธุรกรรมนี้" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}" @@ -37774,11 +37856,11 @@ msgstr "โปรดสร้างการซื้อจากการขา msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}" @@ -37786,19 +37868,19 @@ msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ msgid "Please do not book expense of multiple assets against one single Asset." msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "โปรดเปิดใช้งานสำหรับการจองค่าใช้จ่ายจริง" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด" @@ -37810,7 +37892,7 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ msgid "Please enable {0} in the {1}." msgstr "โปรดเปิดใช้งาน {0} ใน {1}" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว" @@ -37834,12 +37916,12 @@ msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ" @@ -37868,7 +37950,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย" msgid "Please enter Item Code to get Batch Number" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" @@ -37876,7 +37958,7 @@ msgstr "โปรดป้อนรหัสรายการเพื่อร msgid "Please enter Item first" msgstr "โปรดป้อนรายการก่อน" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน" @@ -37896,11 +37978,11 @@ msgstr "โปรดป้อนใบรับซื้อก่อน" msgid "Please enter Receipt Document" msgstr "โปรดป้อนเอกสารใบเสร็จ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "โปรดป้อนวันที่อ้างอิง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}" @@ -37949,7 +38031,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่ msgid "Please enter company name first" msgstr "โปรดป้อนชื่อบริษัทก่อน" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master" @@ -37985,11 +38067,11 @@ msgstr "โปรดป้อนชื่อบริษัทเพื่อย msgid "Please enter the first delivery date" msgstr "กรุณากรอกวันที่จัดส่งครั้งแรก" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "โปรดป้อน {schedule_date}" @@ -38041,15 +38123,15 @@ msgstr "กรุณานำเข้าบัญชีจากบริษั msgid "Please make sure the employees above report to another Active employee." msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "โปรดตรวจสอบว่าคุณต้องการลบธุรกรรมทั้งหมดสำหรับบริษัทนี้จริง ๆ ข้อมูลหลักของคุณจะยังคงอยู่ การกระทำนี้ไม่สามารถยกเลิกได้" +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" @@ -38058,7 +38140,7 @@ msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' msgid "Please mention '{0}' in Company: {1}" msgstr "โปรดระบุ '{0}' ในบริษัท: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ" @@ -38130,7 +38212,7 @@ msgstr "โปรดเลือกหมวดหมู่ก่อน" msgid "Please select Charge Type first" msgstr "โปรดเลือกประเภทค่าใช้จ่ายก่อน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "โปรดเลือกบริษัท" @@ -38139,7 +38221,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select Company and Posting Date to getting entries" msgstr "โปรดเลือกบริษัทและวันที่โพสต์เพื่อรับรายการ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "โปรดเลือกบริษัทก่อน" @@ -38154,7 +38236,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น msgid "Please select Customer first" msgstr "โปรดเลือกลูกค้าก่อน" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี" @@ -38180,7 +38262,7 @@ msgstr "โปรดเลือกสถานะการบำรุงรั msgid "Please select Party Type first" msgstr "โปรดเลือกประเภทคู่สัญญาก่อน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "กรุณาเลือก บัญชีความแตกต่างรายการบัญชีสิ้นงวด" @@ -38188,11 +38270,11 @@ msgstr "กรุณาเลือก บัญชีความแตกต msgid "Please select Posting Date before selecting Party" msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "โปรดเลือกวันที่โพสต์ก่อน" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "โปรดเลือกรายการราคา" @@ -38208,11 +38290,11 @@ msgstr "โปรดเลือกคลังสินค้าสำหรั msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง" @@ -38225,7 +38307,7 @@ msgid "Please select a BOM" msgstr "โปรดเลือก BOM" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" @@ -38233,7 +38315,7 @@ msgstr "โปรดเลือกบริษัท" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "โปรดเลือกบริษัทก่อน" @@ -38257,7 +38339,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย" msgid "Please select a Warehouse" msgstr "โปรดเลือกคลังสินค้า" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "โปรดเลือกคำสั่งงานก่อน" @@ -38293,7 +38375,7 @@ msgstr "โปรดเลือกวันที่" msgid "Please select a date and time" msgstr "โปรดเลือกวันที่และเวลา" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น" @@ -38310,7 +38392,7 @@ msgstr "กรุณาเลือกความถี่สำหรับก msgid "Please select a row to create a Reposting Entry" msgstr "โปรดเลือกแถวเพื่อสร้างรายการโพสต์ใหม่" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน" @@ -38330,7 +38412,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to msgid "Please select an item code before setting the warehouse." msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38350,7 +38432,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง msgid "Please select at least one row with difference value" msgstr "กรุณาเลือกอย่างน้อยหนึ่งแถวที่มีค่าความแตกต่าง" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38362,7 +38444,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง msgid "Please select atleast one operation to create Job Card" msgstr "กรุณาเลือกอย่างน้อยหนึ่งการดำเนินการเพื่อสร้างบัตรงาน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "โปรดเลือกบัญชีที่ถูกต้อง" @@ -38383,7 +38465,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "โปรดเลือกรายการหรือคลังสินค้าหรือตัวกรองประเภทคลังสินค้าเพื่อสร้างรายงาน" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "โปรดเลือกรหัสรายการ" @@ -38416,7 +38498,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "โปรดเลือกประเภทโปรแกรมหลายระดับสำหรับกฎการรวบรวมมากกว่าหนึ่งข้อ" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "กรุณาเลือกคลังสินค้าก่อน" @@ -38454,11 +38536,11 @@ msgstr "โปรดเลือก {0} ก่อน" msgid "Please set 'Apply Additional Discount On'" msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "โปรดตั้งค่า 'ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์' ในบริษัท {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "โปรดตั้งค่า 'บัญชีกำไร/ขาดทุนจากการจำหน่ายสินทรัพย์' ในบริษัท {0}" @@ -38470,11 +38552,11 @@ msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}" msgid "Please set Account" msgstr "โปรดตั้งค่าบัญชี" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" @@ -38500,7 +38582,7 @@ msgstr "โปรดตั้งค่าบริษัท" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "กรุณาตั้งค่าที่อยู่ลูกค้าเพื่อกำหนดว่าธุรกรรมนี้เป็นการส่งออกหรือไม่" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือบริษัท {1}" @@ -38518,11 +38600,11 @@ msgstr "กรุณาตั้งค่ารหัสภาษีสำหร msgid "Please set Fiscal Code for the public administration '%s'" msgstr "กรุณาตั้งค่ารหัสการเงินสำหรับการบริหารราชการแผ่นดิน '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรใน {} กับ {}" @@ -38544,7 +38626,7 @@ msgstr "โปรดตั้งค่าประเภทหลัก" msgid "Please set Tax ID for the customer '%s'" msgstr "กรุณาตั้งค่าหมายเลขประจำตัวผู้เสียภาษีสำหรับลูกค้า '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}" @@ -38564,7 +38646,12 @@ msgstr "โปรดตั้งค่าบริษัท" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}" @@ -38601,23 +38688,23 @@ msgstr "โปรดตั้งค่าอย่างน้อยหนึ่ msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}" @@ -38633,12 +38720,12 @@ msgstr "โปรดตั้งค่าหน่วยวัดเริ่ม msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}" @@ -38646,7 +38733,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ msgid "Please set filter based on Item or Warehouse" msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" @@ -38654,7 +38741,7 @@ msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่ msgid "Please set opening number of booked depreciations" msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก" @@ -38678,7 +38765,7 @@ msgstr "โปรดตั้งค่าคลังเป้าหมายใ msgid "Please set the WIP Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท" @@ -38709,11 +38796,11 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย msgid "Please set {0} in BOM Creator {1}" msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}" @@ -38721,7 +38808,7 @@ msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเ msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "โปรดตั้งค่าและเปิดใช้งานบัญชีกลุ่มด้วยประเภทบัญชี - {0} สำหรับบริษัท {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้" @@ -38744,7 +38831,7 @@ msgstr "โปรดระบุรหัสแถวที่ถูกต้อ msgid "Please specify a {0} first." msgstr "โปรดระบุ {0} ก่อน" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์" @@ -38756,7 +38843,7 @@ msgstr "โปรดระบุปริมาณหรืออัตราก msgid "Please specify from/to range" msgstr "โปรดระบุช่วงจาก/ถึง" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง" @@ -38937,21 +39024,21 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38960,7 +39047,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38978,7 +39065,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38996,7 +39083,7 @@ msgstr "วันที่โพสต์ไม่สามารถเป็น msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -39052,7 +39139,7 @@ msgstr "วันที่และเวลาที่โพสต์" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39063,7 +39150,7 @@ msgstr "เวลาที่โพสต์" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39138,15 +39225,15 @@ msgstr "ขับเคลื่อนโดย {0}" msgid "Pre Sales" msgstr "ก่อนการขาย" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39297,7 +39384,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "ประสบการณ์การทำงานก่อนหน้า" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "ปีที่แล้วยังไม่ปิด โปรดปิดก่อน" @@ -39528,7 +39615,7 @@ msgstr "อัตรารายการราคา (สกุลเงิน msgid "Price List must be applicable for Buying or Selling" msgstr "รายการราคาต้องใช้ได้สำหรับการซื้อหรือขาย" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "รายการราคา {0} ถูกปิดใช้งานหรือไม่มีอยู่" @@ -39758,11 +39845,11 @@ msgstr "บทบาทหลัก" msgid "Primary Settings" msgstr "การตั้งค่าหลัก" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "ประเภทรูปแบบการพิมพ์ควรเป็น Jinja" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "รูปแบบการพิมพ์ต้องเป็นรูปแบบการพิมพ์รายงานที่เปิดใช้งานและตรงกับรายงานที่เลือก" @@ -39787,7 +39874,7 @@ msgstr "พิมพ์ใบเสร็จ" msgid "Print Receipt on Order Complete" msgstr "พิมพ์ใบเสร็จเมื่อคำสั่งซื้อเสร็จสมบูรณ์" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "พิมพ์หน่วยวัดหลังปริมาณ" @@ -39805,7 +39892,7 @@ msgstr "สิ่งพิมพ์และเครื่องเขียน msgid "Print settings updated in respective print format" msgstr "การตั้งค่าการพิมพ์ได้รับการอัปเดตในรูปแบบการพิมพ์ที่เกี่ยวข้อง" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "พิมพ์ภาษีที่มีจำนวนเงินเป็นศูนย์" @@ -39934,7 +40021,7 @@ msgstr "การสูญเสียกระบวนการ" msgid "Process Loss %" msgstr "การสูญเสียกระบวนการ %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100" @@ -39954,14 +40041,14 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "ปริมาณการสูญเสียกระบวนการ" @@ -39970,7 +40057,7 @@ msgstr "ปริมาณการสูญเสียกระบวนกา msgid "Process Loss Report" msgstr "รายงานการสูญเสียกระบวนการ" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "มูลค่าการสูญเสียกระบวนการ" @@ -40042,7 +40129,7 @@ msgstr "ประมวลผลการสมัครสมาชิก" msgid "Process in Single Transaction" msgstr "ประมวลผลในธุรกรรมเดียว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40249,7 +40336,7 @@ msgstr "รหัสราคาสินค้า" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "การผลิต" @@ -40454,7 +40541,7 @@ msgstr "ความสามารถในการทำกำไร" msgid "Profitability Analysis" msgstr "การวิเคราะห์ความสามารถในการทำกำไร" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "ความคืบหน้าของงานไม่สามารถเกิน 100%" @@ -40463,11 +40550,11 @@ msgstr "ความคืบหน้าของงานไม่สามา msgid "Progress (%)" msgstr "ความคืบหน้า (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "คำเชิญร่วมมือโครงการ" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "รหัสโครงการ" @@ -40482,7 +40569,7 @@ msgstr "ผู้จัดการโครงการ" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "ชื่อโครงการ" @@ -40490,13 +40577,13 @@ msgstr "ชื่อโครงการ" msgid "Project Progress:" msgstr "ความคืบหน้าโครงการ:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "วันที่เริ่มต้นโครงการ" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "สถานะโครงการ" @@ -40507,7 +40594,7 @@ msgstr "สถานะโครงการ" msgid "Project Summary" msgstr "สรุปโครงการ" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "สรุปโครงการสำหรับ {0}" @@ -40558,7 +40645,7 @@ msgstr "อัปเดตโครงการ." msgid "Project User" msgstr "ผู้ใช้โครงการ" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "มูลค่าโครงการ" @@ -40587,7 +40674,7 @@ msgstr "การติดตามสต็อกตามโครงการ msgid "Project wise Stock Tracking " msgstr "การติดตามสต็อกตามโครงการ " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา" @@ -40638,7 +40725,7 @@ msgstr "ปริมาณที่คาดการณ์" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40784,7 +40871,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "ประเภทเอกสารที่ได้รับการคุ้มครอง" @@ -40799,7 +40886,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ msgid "Providing" msgstr "การให้บริการ" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "บัญชีชั่วคราว" @@ -40879,7 +40966,7 @@ msgstr "การเผยแพร่" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40892,7 +40979,7 @@ msgstr "การซื้อ" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "จำนวนเงินซื้อ" @@ -40907,9 +40994,9 @@ msgid "Purchase Analytics" msgstr "การวิเคราะห์การซื้อ" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "วันที่ซื้อ" @@ -41002,7 +41089,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41047,12 +41134,12 @@ msgstr "แนวโน้มใบแจ้งหนี้ซื้อ" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "ใบแจ้งหนี้ซื้อ" @@ -41082,7 +41169,7 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41091,9 +41178,9 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41206,7 +41293,7 @@ msgstr "ต้องการหมายเลขคำสั่งซื้อ msgid "Purchase Order {0} created" msgstr "ใบสั่งซื้อสินค้า {0} สร้างขึ้น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง" @@ -41240,7 +41327,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก msgid "Purchase Orders to Receive" msgstr "คำสั่งซื้อที่ต้องรับ" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง" @@ -41270,7 +41357,7 @@ msgstr "รายการราคาซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41358,7 +41445,7 @@ msgstr "ใบรับซื้อไม่มีรายการใดที msgid "Purchase Receipt {0} created." msgstr "สร้างใบรับซื้อ {0} แล้ว" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง" @@ -41444,7 +41531,7 @@ msgstr "บัตรกำนัลการซื้อเลขที่" msgid "Purchase Voucher Type" msgstr "ประเภทบัตรกำนัลการซื้อ" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "คำสั่งซื้อช่วยให้คุณวางแผนและติดตามการซื้อของคุณ" @@ -41477,7 +41564,7 @@ msgstr "กำลังซื้อ" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41557,10 +41644,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41588,7 +41675,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41696,15 +41783,15 @@ msgstr "ปริมาณต่อหน่วย" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41763,7 +41850,7 @@ msgstr "ปริมาณสำหรับ {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "ปริมาณในหน่วยวัดสต็อก" @@ -41774,7 +41861,7 @@ msgstr "ปริมาณในหน่วยวัดสต็อก" msgid "Qty of Finished Goods Item" msgstr "ปริมาณของสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0" @@ -41790,20 +41877,20 @@ msgstr "ปริมาณวัตถุดิบจะถูกกำหนด msgid "Qty to Be Consumed" msgstr "ปริมาณที่จะใช้" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "ปริมาณที่จะเรียกเก็บเงิน" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "ปริมาณที่จะสร้าง" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "ปริมาณที่จะส่งมอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41811,15 +41898,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "ปริมาณที่จะดึง" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "ปริมาณที่จะผลิต" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "ปริมาณที่จะสั่งซื้อ" @@ -41830,8 +41917,8 @@ msgstr "ปริมาณที่จะสั่งซื้อ" msgid "Qty to Produce" msgstr "ปริมาณที่จะผลิต" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "ปริมาณที่จะรับ" @@ -41981,7 +42068,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspection Analysis" msgstr "การวิเคราะห์การตรวจสอบคุณภาพ" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42046,15 +42133,15 @@ msgstr "แม่แบบการตรวจสอบคุณภาพ" msgid "Quality Inspection Template Name" msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}" @@ -42068,7 +42155,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspections" msgstr "การตรวจสอบคุณภาพ" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "การจัดการคุณภาพ" @@ -42215,7 +42302,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42325,7 +42412,7 @@ msgstr "ปริมาณและอัตรา" msgid "Quantity and Warehouse" msgstr "ปริมาณและคลังสินค้า" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}" @@ -42341,6 +42428,10 @@ msgstr "ต้องการปริมาณ" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42350,13 +42441,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "ปริมาณควรมากกว่า 0" @@ -42365,11 +42456,11 @@ msgstr "ปริมาณควรมากกว่า 0" msgid "Quantity to Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" @@ -42406,11 +42497,11 @@ msgstr "สตริงเส้นทางการค้นหา" msgid "Queue Size should be between 5 and 100" msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "อัตราส่วนสภาพคล่องขั้นสูง" @@ -42428,12 +42519,12 @@ msgstr "ยอดคงเหลือสต็อกด่วน" msgid "Quintal" msgstr "ควินตัล" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "จำนวนใบเสนอราคา" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "เปอร์เซ็นต์การอ้างอิง/การนำเข้า" @@ -42519,12 +42610,12 @@ msgstr "ใบเสนอราคา {0} ถูกยกเลิก" msgid "Quotation {0} not of type {1}" msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "ใบเสนอราคา" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ" @@ -42897,7 +42988,7 @@ msgstr "อัตราส่วน" msgid "Raw Material" msgstr "วัตถุดิบ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "รหัสวัตถุดิบ" @@ -42939,11 +43030,11 @@ msgstr "รายการวัตถุดิบ" msgid "Raw Material Item Code" msgstr "รหัสรายการวัตถุดิบ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "ชื่อวัตถุดิบ" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "มูลค่าวัตถุดิบ" @@ -42991,7 +43082,7 @@ msgstr "วัตถุดิบที่ใช้" msgid "Raw Materials Consumption" msgstr "การบริโภควัตถุดิบ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "วัตถุดิบขาดหาย" @@ -43022,7 +43113,7 @@ msgstr "วัตถุดิบที่จัดหาให้" msgid "Raw Materials Supplied Cost" msgstr "วัตถุดิบที่จัดหาให้ ราคา" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้" @@ -43065,6 +43156,10 @@ msgstr "จำนวนสั่งซื้อใหม่" msgid "Reached Root" msgstr "บรรลุรากฐาน" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43172,6 +43267,12 @@ msgstr "คำนวณปริมาณในถังใหม่" msgid "Recalculate Incoming/Outgoing Rate" msgstr "คำนวณอัตราขาเข้า/ขาออกใหม่" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43223,7 +43324,7 @@ msgid "Receivable / Payable Account" msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43285,7 +43386,7 @@ msgstr "จำนวนเงินที่ได้รับหลังหั msgid "Received Amount After Tax (Company Currency)" msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้" @@ -43315,9 +43416,9 @@ msgstr "ได้รับเมื่อ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43327,7 +43428,7 @@ msgstr "ได้รับเมื่อ" msgid "Received Qty" msgstr "ปริมาณที่ได้รับ" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "จำนวนปริมาณที่ได้รับ" @@ -43345,7 +43446,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั msgid "Received Quantity" msgstr "ปริมาณที่ได้รับ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "รายการสต็อกที่ได้รับ" @@ -43680,11 +43781,11 @@ msgstr "" msgid "Reference #" msgstr "อ้างอิง #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "อ้างอิง #{0} ลงวันที่ {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า" @@ -43722,15 +43823,15 @@ msgstr "อัตราแลกเปลี่ยนอ้างอิง" msgid "Reference No" msgstr "หมายเลขอ้างอิง" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง" @@ -43848,11 +43949,11 @@ msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} แล msgid "References" msgstr "การอ้างอิง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์" @@ -43879,7 +43980,7 @@ msgstr "รีเฟรชลิงก์ Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "ด้วยความนับถือ," @@ -44023,13 +44124,13 @@ msgid "Remaining Amount" msgstr "จำนวนเงินที่เหลืออยู่" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "ยอดคงเหลือที่เหลืออยู่" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44081,11 +44182,11 @@ msgstr "ข้อสังเกต" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44168,7 +44269,7 @@ msgstr "การเปลี่ยนชื่ออนุญาตเฉพา #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44286,7 +44387,7 @@ msgstr "แบบรายงาน" msgid "Report Type is mandatory" msgstr "ประเภทรายงานเป็นสิ่งจำเป็น" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "รายงานปัญหา" @@ -44296,7 +44397,7 @@ msgid "Reporting Currency" msgstr "สกุลเงินที่ใช้ในการรายงาน" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "ไม่พบการรายงานอัตราแลกเปลี่ยนสกุลเงิน" @@ -44357,7 +44458,7 @@ msgstr "บันทึกข้อผิดพลาดการโพสต์ msgid "Repost Item Valuation" msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "การประเมินมูลค่ารายการใหม่เริ่มต้นใหม่สำหรับบันทึกที่ล้มเหลวที่เลือกไว้" @@ -44409,7 +44510,7 @@ msgstr "ไฟล์ข้อมูลการโพสต์ใหม่" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "ความคืบหน้าการโพสต์ใหม่" @@ -44425,24 +44526,24 @@ msgstr "โพสต์อ้างอิงซ้ำ" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "สร้างรายการโพสต์ใหม่: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว" @@ -44592,7 +44693,7 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44625,8 +44726,8 @@ msgstr "ผู้ร้องขอ" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44678,7 +44779,7 @@ msgstr "จำเป็นต้องใช้" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44712,7 +44813,7 @@ msgstr "ต้องการการดำเนินการ" msgid "Research" msgstr "การวิจัย" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "การวิจัยและพัฒนา" @@ -44869,7 +44970,7 @@ msgstr "จำนวนที่สำรองไว้" msgid "Reserved Quantity for Production" msgstr "จำนวนที่สำรองไว้สำหรับการผลิต" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "หมายเลขประจำเครื่องที่สงวนไว้" @@ -44884,14 +44985,14 @@ msgstr "หมายเลขประจำเครื่องที่สง #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "สินค้าสำรอง" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "สต็อกสำรองสำหรับชุดการผลิต" @@ -45157,7 +45258,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์" msgid "Resume" msgstr "ดำเนินการต่อ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "ดำเนินงานต่อ" @@ -45206,7 +45307,7 @@ msgstr "ลองใหม่สำหรับธุรกรรมที่ล #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45294,7 +45395,7 @@ msgstr "ปริมาณที่คืนจากคลังสินค้ msgid "Return Raw Material to Customer" msgstr "ส่งคืนวัตถุดิบให้กับลูกค้า" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์" @@ -45303,11 +45404,11 @@ msgstr "ยกเลิกใบแจ้งหนี้คืนสินทร msgid "Return of Components" msgstr "การคืนส่วนประกอบ" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "อัตราผลตอบแทนต่อสินทรัพย์" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "อัตราผลตอบแทนต่อส่วนของผู้ถือหุ้น" @@ -45371,7 +45472,7 @@ msgstr "ปริมาณที่คืนในหน่วยวัดสต msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "อัตราแลกเปลี่ยนที่คืนไม่ใช่จำนวนเต็มหรือทศนิยม" @@ -45411,7 +45512,7 @@ msgstr "" msgid "Reversal Of" msgstr "การย้อนกลับของ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "ย้อนกลับรายการสมุดรายวัน" @@ -45499,7 +45600,7 @@ msgstr "" msgid "Reviews" msgstr "การตรวจสอบ" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "ปรับปรุงงบประมาณ" @@ -45508,7 +45609,7 @@ msgstr "ปรับปรุงงบประมาณ" msgid "Revision Of" msgstr "การแก้ไข" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "ยกเลิกการแก้ไข" @@ -45617,7 +45718,7 @@ msgstr "บริษัทหลัก" msgid "Root Type" msgstr "ประเภทหลัก" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น" @@ -45700,7 +45801,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45805,7 +45906,7 @@ msgstr "การกำหนดเส้นทาง" msgid "Routing Name" msgstr "ชื่อการกำหนดเส้นทาง" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}" @@ -45817,11 +45918,11 @@ msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรีย msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "แถว # {0}: อัตราไม่สามารถมากกว่าอัตราที่ใช้ใน {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" @@ -45829,34 +45930,34 @@ msgstr "แถว # {0}: รายการที่คืน {1} ไม่ม msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "แถว #{0}: คลังสินค้าที่รับและคลังสินค้าที่ปฏิเสธไม่สามารถเป็นคลังเดียวกันได้" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}" @@ -45881,11 +45982,11 @@ msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{ msgid "Row #{0}: Amount must be a positive number" msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามารถขายได้ เนื่องจากเป็น {2} แล้ว" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว" @@ -45901,15 +46002,15 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "แถว #{0}: หมายเลขล็อต {1} ไม่ใช่ส่วนหนึ่งของใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง กรุณาเลือกหมายเลขล็อตที่ถูกต้อง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "แถว #{0}: ไม่สามารถยกเลิกการบันทึกสต็อกการผลิตนี้ได้ เนื่องจากปริมาณที่เรียกเก็บของรายการ {1} ไม่สามารถมากกว่าปริมาณที่ใช้ไป" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45945,10 +46046,14 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "แถว #{0}: รายการย่อยไม่ควรเป็นชุดสินค้า โปรดลบรายการ {1} และบันทึก" @@ -46071,7 +46176,7 @@ msgstr "แถว #{0}: รายการสินค้าสำเร็จ msgid "Row #{0}: Finished Good must be {1}" msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46080,11 +46185,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "แถว #{0}: สำหรับสินค้าที่ลูกค้าจัดหาเอง {1}, คลังสินค้าต้นทางต้องเป็น {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก" @@ -46096,7 +46201,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่ msgid "Row #{0}: From Date cannot be before To Date" msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" @@ -46104,7 +46209,7 @@ msgstr "แถว #{0}: ต้องการฟิลด์เวลาเร msgid "Row #{0}: Item added" msgstr "แถว #{0}: เพิ่มรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอนได้มากกว่า {2} ต่อ {3} {4}" @@ -46112,7 +46217,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -46120,7 +46225,7 @@ msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "แถว #{0}: สินค้า {1} ไม่มีสินค้าในคลัง {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46149,7 +46254,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา msgid "Row #{0}: Item {1} is not a stock item" msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46161,11 +46266,11 @@ msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไ msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไม่อนุญาตให้เปลี่ยนรหัสรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว" @@ -46185,7 +46290,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" @@ -46214,15 +46319,15 @@ msgstr "แถว #{0}: กรุณาเลือกสินค้าสำ msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46260,19 +46365,15 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -46290,7 +46391,7 @@ msgstr "ประเภทเอกสารอ้างอิงต้องเ msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46302,7 +46403,7 @@ msgstr "คลังสินค้าที่ปฏิเสธเป็นส msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "ต้องการการอ้างอิงสำหรับการคืนสินทรัพย์" @@ -46314,11 +46415,11 @@ msgstr "แถว #{0}: ปริมาณที่คืนไม่สาม msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "แถว #{0}: ปริมาณที่ส่งคืนไม่สามารถมากกว่าปริมาณที่มีอยู่เพื่อส่งคืนสำหรับรายการ {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46348,15 +46449,15 @@ msgstr "หมายเลขซีเรียล {1} ถูกเลือก msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "แถว #{0}: หมายเลขซีเรียล {1} ไม่เป็นส่วนหนึ่งของใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง กรุณาเลือกหมายเลขซีเรียลที่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี" @@ -46380,11 +46481,11 @@ msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} ส msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ" @@ -46396,11 +46497,11 @@ msgstr "เวลาเริ่มต้นต้องก่อนเวลา msgid "Row #{0}: Status is mandatory" msgstr "สถานะเป็นสิ่งจำเป็น" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46408,19 +46509,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -46428,8 +46529,8 @@ msgstr "สต็อกถูกจองสำหรับรายการ {1 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -46445,11 +46546,11 @@ msgstr "แถว #{0}: คลังสินค้าเป้าหมาย msgid "Row #{0}: The batch {1} has already expired." msgstr "แบทช์ {1} หมดอายุแล้ว" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "เวลาขัดแย้งกับแถว {1}" @@ -46469,7 +46570,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "แถว #{0}: จำนวนเงินที่หักไว้ {1} ไม่ตรงกับจำนวนที่คำนวณได้ {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "แถว #{0}: ใบสั่งงานมีอยู่สำหรับจำนวนทั้งหมดหรือบางส่วนของรายการ {1}" @@ -46477,7 +46578,7 @@ msgstr "แถว #{0}: ใบสั่งงานมีอยู่สำห msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}" @@ -46485,7 +46586,7 @@ msgstr "คุณต้องเลือกสินทรัพย์สำห msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์" @@ -46509,23 +46610,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "{field_label} เป็นสิ่งจำเป็น" @@ -46533,7 +46634,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้" @@ -46573,7 +46674,7 @@ msgstr "โปรดมอบหมายงานให้กับสมาช msgid "Row #{}: Please use a different Finance Book." msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}" @@ -46585,7 +46686,7 @@ msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบ msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "รายการ {} ถูกเลือกแล้ว" @@ -46598,7 +46699,7 @@ msgstr "แถว #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "{} {} ไม่มีอยู่" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง" @@ -46606,23 +46707,23 @@ msgstr "{} {} ไม่ได้เป็นของบริษัท {} โ msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน" @@ -46630,11 +46731,11 @@ msgstr "แถว {0}: บัญชี {1} และประเภทคู่ msgid "Row {0}: Activity Type is mandatory." msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "แถว {0}: การล่วงหน้ากับลูกค้าต้องเป็นเครดิต" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต" @@ -46646,29 +46747,23 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "แถว {0}: ปริมาณที่ใช้ไปแล้ว {1} {2} ต้องน้อยกว่าหรือเท่ากับปริมาณที่มีอยู่สำหรับการบริโภค\n" -"\t\t\t\t\t{3} {4} ในตารางรายการที่ใช้ไปแล้ว" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น" @@ -46692,7 +46787,7 @@ msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเ msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้" @@ -46708,7 +46803,7 @@ msgstr "แถว {0}: วันที่ครบกำหนดในตาร msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น" @@ -46725,11 +46820,11 @@ msgstr "แถว {0}: มูลค่าตามคาดหลังอาย msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากไม่มีการสร้างใบรับซื้อสำหรับรายการ {2}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}" @@ -46741,7 +46836,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย msgid "Row {0}: From Time and To Time is mandatory." msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}" @@ -46750,7 +46845,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" @@ -46766,7 +46861,7 @@ msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "แถว {0}: แม่แบบภาษีรายการอัปเดตตามความถูกต้องและอัตราที่ใช้" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" @@ -46786,7 +46881,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46802,7 +46897,7 @@ msgstr "แถว {0}: ใบบรรจุถูกสร้างขึ้น msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "แถว {0}: คู่สัญญา/บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "แถว {0}: ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {1}" @@ -46810,11 +46905,11 @@ msgstr "แถว {0}: ต้องการประเภทคู่สัญ msgid "Row {0}: Payment Term is mandatory" msgstr "แถว {0}: เงื่อนไขการชำระเงินเป็นสิ่งจำเป็น" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "แถว {0}: การชำระเงินกับคำสั่งขาย/ซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} หากนี่เป็นรายการล่วงหน้า" @@ -46874,7 +46969,7 @@ msgstr "แถว {0}: ปริมาณไม่สามารถเป็น msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46882,7 +46977,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}" @@ -46906,11 +47001,11 @@ msgstr "แถว {0}: รายการ {1} ปริมาณต้องเ msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้" @@ -46922,20 +47017,20 @@ msgstr "แถว {0}: ปัจจัยการแปลงหน่วยว msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}" @@ -46963,11 +47058,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}" @@ -46997,11 +47092,11 @@ msgstr "แถวที่มีหัวบัญชีเดียวกัน msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "พบแถวที่มีวันที่ครบกำหนดซ้ำในแถวอื่น: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "แถว: {0} ใน {1} ส่วนไม่ถูกต้อง ชื่อการอ้างอิงควรชี้ไปที่รายการชำระเงินหรือรายการบัญชีที่ถูกต้อง" @@ -47102,7 +47197,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "S.O. เลขที่" @@ -47153,7 +47248,7 @@ msgstr "SLA จะถูกใช้ในทุก {0}" msgid "SMS Center" msgstr "ศูนย์ SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "ปริมาณ SO" @@ -47228,11 +47323,11 @@ msgstr "โหมดเงินเดือน" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47244,7 +47339,7 @@ msgstr "การขายสินค้า" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "บัญชีขาย" @@ -47440,7 +47535,7 @@ msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" @@ -47502,7 +47597,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47525,9 +47620,9 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47638,7 +47733,7 @@ msgstr "สถานะคำสั่งขาย" msgid "Sales Order Trends" msgstr "แนวโน้มคำสั่งขาย" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}" @@ -47646,6 +47741,10 @@ msgstr "ต้องการคำสั่งขายสำหรับรา msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47712,7 +47811,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47818,7 +47917,7 @@ msgstr "สรุปการชำระเงินการขาย" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47839,7 +47938,7 @@ msgstr "สรุปการชำระเงินการขาย" msgid "Sales Person" msgstr "พนักงานขาย" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "พนักงานขาย {0} ถูกปิดใช้งาน" @@ -47911,7 +48010,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "พนักงานขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -47922,7 +48021,7 @@ msgstr "การคืนสินค้า" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48017,8 +48116,8 @@ msgstr "ทีมขาย" msgid "Sales Value" msgstr "มูลค่าการขาย" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "การขายและการคืนสินค้า" @@ -48074,7 +48173,7 @@ msgid "Sample Quantity" msgstr "ปริมาณตัวอย่าง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ" @@ -48086,12 +48185,12 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "ขนาดตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" @@ -48196,7 +48295,7 @@ msgstr "จำนวนที่สแกน" msgid "Schedule Date" msgstr "กำหนดวัน" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48207,7 +48306,7 @@ msgstr "" msgid "Scheduled Date" msgstr "วันที่กำหนด" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48335,7 +48434,7 @@ msgstr "สินทรัพย์เศษ" msgid "Scrap Warehouse" msgstr "โกดังเศษวัสดุ" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "วันที่ยกเลิกไม่สามารถเป็นก่อนวันที่ซื้อ" @@ -48503,7 +48602,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -48537,7 +48636,7 @@ msgstr "เลือกแบรนด์..." msgid "Select Columns and Filters" msgstr "เลือกคอลัมน์และตัวกรอง" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "เลือกบริษัท" @@ -48545,7 +48644,7 @@ msgstr "เลือกบริษัท" msgid "Select Company Address" msgstr "เลือกที่อยู่บริษัท" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "เลือกการดำเนินการแก้ไข" @@ -48581,7 +48680,7 @@ msgstr "เลือกมิติ" msgid "Select Dispatch Address " msgstr "เลือกที่อยู่จัดส่ง " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "เลือกพนักงาน" @@ -48606,7 +48705,7 @@ msgstr "เลือกรายการ" msgid "Select Items based on Delivery Date" msgstr "เลือกรายการตามวันที่ส่งมอบ" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ" @@ -48636,7 +48735,7 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา msgid "Select Loyalty Program" msgstr "เลือกโปรแกรมสะสมคะแนน" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48742,7 +48841,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -48758,7 +48857,7 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด msgid "Select an item from each set to be used in the Sales Order." msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48776,7 +48875,7 @@ msgstr "เลือกชื่อบริษัทก่อน" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}" @@ -48808,7 +48907,7 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" @@ -48871,7 +48970,7 @@ msgstr "รายการเปิด POS ที่เลือกควรเ msgid "Selected Price List should have buying and selling fields checked." msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "รูปแบบการพิมพ์ที่เลือกไม่มีอยู่" @@ -48917,7 +49016,7 @@ msgstr "ขายจำนวน" msgid "Sell quantity cannot exceed the asset quantity" msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์ได้ สินทรัพย์ {0} มีเพียง {1} รายการเท่านั้น" @@ -48982,7 +49081,7 @@ msgstr "อัตราการขาย" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "การตั้งค่าการขาย" @@ -49040,7 +49139,7 @@ msgid "Send Emails to Suppliers" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ส่ง SMS" @@ -49181,8 +49280,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49222,7 +49321,7 @@ msgstr "หมายเลขซีเรียล (เข้า/ออก)" msgid "Serial No / Batch" msgstr "หมายเลขซีเรียล / ล็อต" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว" @@ -49243,7 +49342,7 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ msgid "Serial No Range" msgstr "หมายเลขประจำเครื่อง ช่วง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "หมายเลขซีเรียลสงวนไว้" @@ -49320,7 +49419,7 @@ msgstr "หมายเลขเครื่อง {0} สแกนแล้ว" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของใบส่งของ {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}" @@ -49329,7 +49428,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป msgid "Serial No {0} does not exist" msgstr "หมายเลขซีเรียล {0} ไม่พบ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "หมายเลขซีเรียล {0} ไม่พบ" @@ -49341,7 +49440,7 @@ msgstr "หมายเลขซีเรียล {0} ได้ถูกส่ msgid "Serial No {0} is already added" msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น" @@ -49349,15 +49448,15 @@ msgstr "หมายเลขซีเรียล {0} ได้รับกา msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "หมายเลขเครื่อง {0} อยู่ภายใต้สัญญาบำรุงรักษาถึง {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "หมายเลขเครื่อง {0} อยู่ภายใต้การรับประกันถึง {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "หมายเลขซีเรียล {0} ไม่พบ" @@ -49387,7 +49486,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ" @@ -49472,7 +49571,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle created" msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด" @@ -49484,7 +49583,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49536,7 +49635,7 @@ msgstr "การจองแบบต่อเนื่องและแบบ msgid "Serial and Batch Summary" msgstr "สรุปข้อมูลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "หมายเลขซีเรียล {0} ถูกป้อนมากกว่าหนึ่งครั้ง" @@ -49602,7 +49701,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49691,7 +49790,7 @@ msgstr "วันให้บริการ" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "วันสิ้นสุดการให้บริการ" @@ -49835,7 +49934,7 @@ msgstr "ได้รับบริการแต่ยังไม่ได้ #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "วันที่เริ่มให้บริการ" @@ -49849,13 +49948,13 @@ msgstr "วันที่เริ่มให้บริการ" msgid "Service Stop Date" msgstr "วันที่หยุดให้บริการ" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ" @@ -49879,7 +49978,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง" @@ -49898,8 +49997,8 @@ msgstr "คลังสินค้าสำหรับการจัดส่ msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป" @@ -49938,6 +50037,10 @@ msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" msgid "Set New Release Date" msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50066,11 +50169,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก" @@ -50102,7 +50205,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -50137,15 +50240,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "ตั้งค่า {0} ในบริษัท {1}" @@ -50212,8 +50315,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น" @@ -50429,7 +50532,7 @@ msgstr "ประเภทการจัดส่ง" msgid "Shipment details" msgstr "รายละเอียดการจัดส่ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "การจัดส่ง" @@ -50628,6 +50731,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "แสดงค่ารวมจากบริษัทในเครือ" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "แสดงรายการที่ถูกยกเลิก" @@ -50644,7 +50751,7 @@ msgstr "แสดงเครดิต/เดบิตในสกุลเง msgid "Show Cumulative Amount" msgstr "แสดงจำนวนเงินสะสม" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "แสดงสต็อกตามมิติ" @@ -50725,6 +50832,9 @@ msgstr "" msgid "Show Open" msgstr "แสดงที่เปิดอยู่" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "แสดงรายการเปิด" @@ -50766,15 +50876,15 @@ msgstr "แสดงรายการคืน" msgid "Show Sales Person" msgstr "แสดงพนักงานขาย" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "แสดงข้อมูลอายุสต็อก" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -50836,7 +50946,7 @@ msgstr "แสดงเฉพาะเงื่อนไขที่กำลั msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "แสดงรายการที่ค้างอยู่" @@ -50953,11 +51063,11 @@ msgstr "เนื่องจากมีการสูญเสียกระ msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "เนื่องจาก {0} เป็นรายการที่มีหมายเลขซีเรียล/หมายเลขล็อต คุณไม่สามารถเปิดใช้งาน 'สร้างบัญชีสต็อกใหม่' ใน Repost Item Valuation ได้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50979,7 +51089,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -51053,11 +51163,11 @@ msgid "Sold by" msgstr "ขายโดย" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "อัตราส่วนความมั่นคงทางการเงิน" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ" @@ -51065,15 +51175,15 @@ msgstr "ข้อมูลบริษัทที่จำเป็นบาง msgid "Something went wrong please try again" msgstr "เกิดข้อผิดพลาด กรุณาลองอีกครั้ง" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "ขออภัย รหัสคูปองนี้ไม่สามารถใช้ได้อีกต่อไป" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "ขออภัย รหัสคูปองนี้หมดอายุแล้ว" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "ขออภัย โค้ดคูปองนี้ยังไม่เริ่มใช้งาน" @@ -51134,7 +51244,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51167,12 +51277,12 @@ msgstr "ประเภทต้นทาง" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -51188,12 +51298,12 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง" msgid "Source Warehouse Address Link" msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51214,8 +51324,8 @@ msgstr "คลังสินค้าต้นทางและเป้าห msgid "Source of Funds (Liabilities)" msgstr "แหล่งเงินทุน (หนี้สิน)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51253,7 +51363,7 @@ msgstr "ระบุอัตราแลกเปลี่ยนเพื่อ msgid "Specify conditions to calculate shipping amount" msgstr "ระบุเงื่อนไขในการคำนวณจำนวนเงินการจัดส่ง" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "การใช้จ่ายสำหรับบัญชี {0} ({1}) ระหว่างวันที่ {2} ถึง {3} ได้เกินงบประมาณที่จัดสรรใหม่แล้ว ใช้จ่าย: {4}งบประมาณ: {5}" @@ -51311,7 +51421,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน" @@ -51378,13 +51488,13 @@ msgstr "การซื้อมาตรฐาน" msgid "Standard Description" msgstr "คำอธิบายมาตรฐาน" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "การขายมาตรฐาน" @@ -51405,8 +51515,8 @@ msgstr "เทมเพลตมาตรฐาน" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "ข้อกำหนดและเงื่อนไขมาตรฐานที่สามารถเพิ่มในการขายและการซื้อ ตัวอย่าง: ความถูกต้องของข้อเสนอ เงื่อนไขการชำระเงิน ความปลอดภัยและการใช้งาน เป็นต้น" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "อุปกรณ์ที่มีอัตรามาตรฐานใน {0}" @@ -51441,7 +51551,7 @@ msgstr "ไม่สามารถเริ่มก่อนวันที่ msgid "Start Date should be lower than End Date" msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "เริ่มงาน" @@ -51450,7 +51560,7 @@ msgstr "เริ่มงาน" msgid "Start Merge" msgstr "เริ่มการรวม" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "เริ่มโพสต์ซ้ำ" @@ -51483,7 +51593,7 @@ msgstr "ปีเริ่มต้นและปีสิ้นสุดเป msgid "Start date of current invoice's period" msgstr "วันที่เริ่มต้นของรอบบิลปัจจุบัน" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับรายการ {0}" @@ -51575,15 +51685,15 @@ msgstr "ภาพประกอบสถานะ" msgid "Status and Reference" msgstr "สถานะและอ้างอิง" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "สถานะต้องเป็นหนึ่งใน {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "สถานะถูกตั้งเป็นปฏิเสธ เนื่องจากมีการอ่านค่าที่ถูกปฏิเสธหนึ่งครั้งหรือมากกว่า" @@ -51611,8 +51721,8 @@ msgstr "สต็อก" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "การปรับสต็อก" @@ -51793,11 +51903,11 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ msgid "Stock Entry {0} created" msgstr "สร้างรายการสต็อก {0} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง" @@ -51845,7 +51955,7 @@ msgid "Stock Ledger Entry" msgstr "รายการบัญชีแยกประเภทสต็อก" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "รหัสบัญชีแยกประเภทสต็อก" @@ -51993,7 +52103,7 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52006,7 +52116,7 @@ msgstr "การกระทบยอดสต็อก" msgid "Stock Reconciliation Item" msgstr "รายการกระทบยอดสต็อก" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "การกระทบยอดสต็อก" @@ -52046,17 +52156,17 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52065,15 +52175,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -52100,7 +52210,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" @@ -52140,7 +52250,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52221,7 +52331,7 @@ msgstr "ธุรกรรมหุ้น" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52249,7 +52359,7 @@ msgstr "ธุรกรรมหุ้น" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52273,7 +52383,7 @@ msgstr "การยกเลิกการจองสต็อก" msgid "Stock Uom" msgstr "หน่วยวัดสต็อก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52344,7 +52454,7 @@ msgstr "การตรวจสอบสต็อก" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "มูลค่าสินค้า" @@ -52373,7 +52483,7 @@ msgstr "สต็อกและการผลิต" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" @@ -52385,7 +52495,7 @@ msgstr "ไม่สามารถอัปเดตสต็อกกับใ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52398,7 +52508,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" @@ -52426,7 +52536,7 @@ msgstr "ธุรกรรมสต็อกที่เก่ากว่าว msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "สต็อกจะถูกจองเมื่อส่ง ใบรับซื้อ ที่สร้างขึ้นสำหรับคำขอวัสดุสำหรับคำสั่งขาย" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "ไม่สามารถแช่แข็งสต็อก/บัญชีได้เนื่องจากกำลังดำเนินการประมวลผลรายการย้อนหลัง โปรดลองอีกครั้งในภายหลัง" @@ -52445,10 +52555,11 @@ msgstr "เหตุผลในการหยุด" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "ร้านค้า" @@ -52506,7 +52617,7 @@ msgstr "คลังสินค้าชิ้นส่วนย่อย" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52894,7 +53005,7 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน msgid "Submit your Quotation" msgstr "ส่งใบเสนอราคาของคุณ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53109,11 +53220,11 @@ msgstr "" msgid "Suggestions" msgstr "ข้อเสนอแนะ" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "สรุปสำหรับเดือนนี้และกิจกรรมที่รอการดำเนินการ" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "สรุปสำหรับสัปดาห์นี้และกิจกรรมที่รอการดำเนินการ" @@ -53198,7 +53309,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53215,7 +53326,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53229,7 +53340,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53339,11 +53450,11 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53353,7 +53464,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53396,12 +53507,12 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}" @@ -53439,10 +53550,10 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53544,7 +53655,7 @@ msgstr "การเปรียบเทียบใบเสนอราคา msgid "Supplier Quotation Item" msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว" @@ -53673,8 +53784,8 @@ msgstr "ผู้จัดจำหน่าย" msgid "Suppliers" msgstr "ผู้จัดจำหน่าย" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "อุปกรณ์ที่อยู่ภายใต้ข้อกำหนดการเรียกเก็บเงินย้อนกลับ" @@ -53725,7 +53836,7 @@ msgstr "การตั้งค่าการสนับสนุน" msgid "Support Team" msgstr "ทีมสนับสนุน" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "ตั๋วการสนับสนุน" @@ -53819,7 +53930,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "สรุปการคำนวณ TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "หัก ณ ที่จ่าย TDS" @@ -53970,7 +54081,7 @@ msgstr "จำนวนเป้าหมาย" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "เป้าหมายคลังสินค้า" @@ -53998,12 +54109,12 @@ msgstr "คลังสินค้าสำหรับสินค้าสำ msgid "Target Warehouse is required before Submit" msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน" @@ -54186,7 +54297,7 @@ msgstr "การแยกภาษี" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54209,7 +54320,7 @@ msgstr "ค่าใช้จ่ายภาษี" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54225,7 +54336,7 @@ msgstr "หมายเลขประจำตัวผู้เสียภา #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54278,7 +54389,7 @@ msgstr "อัตราภาษี %" msgid "Tax Rates" msgstr "อัตราภาษี" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "การคืนภาษีที่มอบให้แก่ผู้เดินทางภายใต้โครงการคืนภาษีสำหรับนักท่องเที่ยว" @@ -54503,8 +54614,8 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54532,7 +54643,7 @@ msgstr "ภาษี" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54686,16 +54797,6 @@ msgstr "เทมเพลต รายการ" msgid "Template Item Selected" msgstr "เลือกเทมเพลตแล้ว" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "ชื่อแม่แบบ" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54904,7 +55005,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54920,7 +55021,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54930,9 +55031,9 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55012,7 +55113,7 @@ msgstr "การเข้าถึงเพื่อขอใบเสนอร msgid "The BOM which will be replaced" msgstr "BOM ที่จะถูกแทนที่" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า" @@ -55028,15 +55129,15 @@ msgstr "บริษัท {0} ของการคาดการณ์ยอ msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "ประเภทเอกสาร {0} ต้องมีฟิลด์สถานะเพื่อกำหนดค่าข้อตกลงระดับการให้บริการ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "ค่าธรรมเนียมที่ถูกหักออกมีมูลค่ามากกว่าเงินมัดจำที่ถูกหักออกไป" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "รายการ GL และยอดคงเหลือปิดบัญชีจะถูกประมวลผลในเบื้องหลัง อาจใช้เวลาสักครู่" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่" @@ -55052,12 +55153,12 @@ msgstr "คำขอชำระเงิน {0} ได้รับการช msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "เงื่อนไขการชำระเงินในแถว {0} อาจซ้ำกัน" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการได้ถูกตั้งค่าใหม่ตามปริมาณการสูญเสียกระบวนการในบัตรงาน" @@ -55065,15 +55166,15 @@ msgstr "ปริมาณการสูญเสียกระบวนกา msgid "The Sales Person is linked with {0}" msgstr "พนักงานขายเชื่อมโยงกับ {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}" @@ -55087,7 +55188,7 @@ msgstr "การบันทึกสินค้าคงคลังประ msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}" @@ -55095,7 +55196,7 @@ msgstr "จำนวนเงินที่จัดสรรมีมากก msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "จำนวนเงินของ {0} ที่กำหนดไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้จากแผนการชำระเงินทั้งหมด: {1}. ตรวจสอบให้แน่ใจว่าข้อมูลนี้ถูกต้องก่อนส่งเอกสาร" @@ -55117,11 +55218,11 @@ msgstr "ชุดการผลิต {0} ได้ถูกจองไว้ msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}" @@ -55141,7 +55242,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -55174,7 +55275,7 @@ msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม msgid "The field To Shareholder cannot be blank" msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า" @@ -55207,19 +55308,19 @@ msgstr "รายการต่อไปนี้ที่มีข้อกำ msgid "The following Purchase Invoices are not submitted:" msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

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

    {1}

    กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ" @@ -55231,7 +55332,7 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง msgid "The following invalid Pricing Rules are deleted:" msgstr "กฎการกำหนดราคาที่ไม่ถูกต้องต่อไปนี้ถูกลบ:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55240,7 +55341,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "แถวต่อไปนี้ซ้ำกัน:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" @@ -55263,23 +55364,23 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถทำให้เสร็จได้" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้" @@ -55325,15 +55426,15 @@ msgstr "การดำเนินการ {0} ไม่สามารถเ msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอชำระเงินนี้" @@ -55392,7 +55493,7 @@ msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม" msgid "The selected BOMs are not for the same item" msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "บัญชีเปลี่ยนแปลงที่เลือก {} ไม่ได้เป็นของบริษัท {}" @@ -55413,7 +55514,7 @@ msgstr "ผู้ขายและผู้ซื้อไม่สามาร msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "ชุดซีเรียลและแบทช์ {0} ไม่ได้เชื่อมโยงกับ {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}" @@ -55429,7 +55530,7 @@ msgstr "หุ้นมีอยู่แล้ว" msgid "The shares don't exist with the {0}" msgstr "หุ้นไม่มีอยู่กับ {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร." @@ -55455,19 +55556,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "ระบบจะสร้างใบแจ้งหนี้การขายหรือใบแจ้งหนี้ POS จากอินเทอร์เฟซ POS ตามการตั้งค่านี้ สำหรับการทำธุรกรรมที่มีปริมาณมาก แนะนำให้ใช้ใบแจ้งหนี้ POS" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะร่าง" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอที่อนุญาต {2} สำหรับรายการ {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}" @@ -55499,23 +55600,23 @@ msgstr "ผู้ใช้จะสามารถโอนวัสดุเพ msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้สร้าง/แก้ไขธุรกรรมสต็อก แม้ว่าธุรกรรมจะถูกแช่แข็ง" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" @@ -55523,11 +55624,11 @@ msgstr "คลังสินค้าที่รายการของคุ msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} มีรายการราคาต่อหน่วย" @@ -55535,7 +55636,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" @@ -55543,7 +55644,7 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" @@ -55588,7 +55689,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -55604,7 +55705,7 @@ msgstr "ไม่มีตัวเลือกสินค้าสำหรั msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "อาจมีปัจจัยการเก็บเงินหลายระดับตามจำนวนเงินที่ใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการแลกคะแนนจะเหมือนกันสำหรับทุกระดับ" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}" @@ -55620,7 +55721,7 @@ msgstr "มีใบรับรองการหักลดหย่อนข msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "มี BOM สำหรับงานช่วงที่ใช้งานอยู่แล้ว {0} สำหรับสินค้าสำเร็จรูป {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0}: {1}" @@ -55628,7 +55729,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้" @@ -55662,7 +55763,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "เกิดปัญหาในการยกเลิกการเชื่อมโยงรายการชำระเงิน {0}" @@ -55676,15 +55777,15 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
    ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "สรุปเดือนนี้" @@ -55704,7 +55805,7 @@ msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบ msgid "This Sales Order has been fully subcontracted." msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "สรุปสัปดาห์นี้" @@ -55740,7 +55841,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?" @@ -55754,7 +55855,7 @@ msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า msgid "This filter will be applied to Journal Entry." msgstr "ตัวกรองนี้จะถูกใช้กับรายการบัญชีแยกประเภท" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "ใบแจ้งหนี้ฉบับนี้ได้รับการชำระเงินแล้ว" @@ -55839,15 +55940,15 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่ msgid "This is considered dangerous from accounting point of view." msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -55926,7 +56027,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}" @@ -55934,15 +56035,15 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง" @@ -55950,7 +56051,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}" @@ -56033,7 +56134,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ" @@ -56117,7 +56218,7 @@ msgstr "รายการบันทึกเวลา" msgid "Time Sheets" msgstr "แบบฟอร์มบันทึกเวลา" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "เวลาที่ใช้ในการส่งมอบ" @@ -56144,7 +56245,7 @@ msgstr "เวลาเป็นนาที" msgid "Time in mins." msgstr "เวลาเป็นนาที" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}" @@ -56177,7 +56278,7 @@ msgstr "เวลาเกินกำหนดที่ตั้งไว้" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56213,12 +56314,12 @@ msgstr "Timesheet {0} ไม่สามารถออกใบแจ้งห #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "แบบบันทึกเวลาทำงาน" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "แบบฟอร์มบันทึกเวลาช่วยในการติดตามเวลา ค่าใช้จ่าย และการเรียกเก็บเงินสำหรับกิจกรรมที่ทีมของคุณดำเนินการ" @@ -56253,14 +56354,14 @@ msgstr "ถึง บิล" msgid "To Currency" msgstr "เป็นสกุลเงิน" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "วันที่ไม่สามารถมาก่อนวันที่" @@ -56274,7 +56375,7 @@ msgstr "ต้องเป็นข้อมูลล่าสุด" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "วันที่ต้องมากกว่าหรือเท่ากับวันที่เริ่มต้น" @@ -56282,7 +56383,7 @@ msgstr "วันที่ต้องมากกว่าหรือเท่ msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "ณ วันที่ ควรอยู่ในปีงบประมาณเดียวกัน โดยสมมติว่า ณ วันที่ = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "เป็นวันที่และเวลา" @@ -56480,15 +56581,15 @@ msgstr "เพื่อเพิ่มการดำเนินการ ใ msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "หากต้องการอนุญาตให้มีการเรียกเก็บเงินเกิน ให้อัปเดต \"วงเงินการเรียกเก็บเงินเกิน\" ในตั้งค่าบัญชีหรือสินค้า" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "หากต้องการอนุญาตให้มีการรับ/ส่งเกิน ให้อัปเดต \"การอนุญาตให้รับ/ส่งเกิน\" ใน การตั้งค่าสต็อก หรือในรายการสินค้า" @@ -56504,15 +56605,15 @@ msgstr "เพื่อใช้เงื่อนไขในฟิลด์ห msgid "To be Delivered to Customer" msgstr "เพื่อส่งมอบให้ลูกค้า" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "เพื่อยกเลิก {} คุณต้องยกเลิกการปิด POS {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "เพื่อสร้างคำขอชำระเงิน จำเป็นต้องมีเอกสารอ้างอิง" @@ -56530,12 +56631,12 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ" @@ -56551,7 +56652,7 @@ msgstr "เพื่อยกเลิกกฎนี้ ให้เปิด msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ" @@ -56563,15 +56664,15 @@ msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่ msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'" @@ -56668,7 +56769,7 @@ msgstr "รวมที่บรรลุ" msgid "Total Active Items" msgstr "รายการที่ใช้งานทั้งหมด" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "รวมจริง" @@ -56718,7 +56819,7 @@ msgstr "รวมการจัดสรร" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56802,7 +56903,7 @@ msgstr "รวมจำนวนเงินเรียกเก็บ" msgid "Total Billing Hours" msgstr "รวมชั่วโมงเรียกเก็บ" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "รวมงบประมาณ" @@ -56825,12 +56926,12 @@ msgstr "รวมค่าคอมมิชชั่น" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "รวมปริมาณที่เสร็จสิ้น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง" @@ -56884,7 +56985,7 @@ msgstr "รวมเครดิต" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "จำนวนเครดิต/เดบิตรวมควรเท่ากับรายการบัญชีแยกประเภทที่เชื่อมโยง" @@ -56907,7 +57008,7 @@ msgstr "รวมเดบิต" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "รวมเดบิตต้องเท่ากับรวมเครดิต ความแตกต่างคือ {0}" @@ -56943,7 +57044,7 @@ msgstr "รวมค่าใช้จ่าย" msgid "Total Expense This Year" msgstr "รวมค่าใช้จ่ายปีนี้" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "ค่าใช้จ่ายรวมที่บันทึกผ่าน" @@ -57001,7 +57102,7 @@ msgstr "รวมดอกเบี้ย" msgid "Total Invoiced Amount" msgstr "รวมจำนวนเงินที่ออกใบแจ้งหนี้" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "รวมปัญหา" @@ -57090,11 +57191,11 @@ msgstr "รวมต้นทุนการดำเนินงาน" msgid "Total Operation Time" msgstr "รวมเวลาการดำเนินงาน" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "รวมคำสั่งซื้อที่พิจารณา" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "รวมมูลค่าคำสั่งซื้อ" @@ -57136,11 +57237,11 @@ msgstr "รวมจำนวนเงินที่ชำระ" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "จำนวนเงินชำระรวมในตารางการชำระเงินต้องเท่ากับยอดรวม/ยอดปัดเศษ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "จำนวนคำขอชำระเงินรวมต้องไม่เกินจำนวน {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "รวมการชำระเงิน" @@ -57263,7 +57364,7 @@ msgid "Total Tasks" msgstr "รวมงาน" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "รวมภาษี" @@ -57339,7 +57440,7 @@ msgstr "รวมภาษีและค่าธรรมเนียม" msgid "Total Taxes and Charges (Company Currency)" msgstr "รวมภาษีและค่าธรรมเนียม (สกุลเงินบริษัท)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "รวมเวลา (เป็นนาที)" @@ -57365,7 +57466,7 @@ msgstr "รวมมูลค่า" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "ความแตกต่างของมูลค่ารวม (ขาเข้า - ขาออก)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "รวมความแปรปรวน" @@ -57376,7 +57477,7 @@ msgstr "รวมความแปรปรวน" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "ยอดรวมใบแจ้งหนี้จากผู้ขาย (สกุลเงินของบริษัท)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "รวมการดู" @@ -57423,19 +57524,19 @@ msgstr "รวมชั่วโมงทำงาน" msgid "Total Workstation Time (In Hours)" msgstr "เวลาทั้งหมดที่ใช้กับเวิร์กสเตชัน (เป็นชั่วโมง)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "จำนวนเงินที่ได้จ่ายไปแล้วทั้งหมด {0} ต้องเท่ากับจำนวนเงินงบประมาณ {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "เปอร์เซ็นต์การกระจายทั้งหมดต้องเท่ากับ 100 (ปัจจุบัน {0})" @@ -57443,8 +57544,8 @@ msgstr "เปอร์เซ็นต์การกระจายทั้ง msgid "Total hours: {0}" msgstr "รวมชั่วโมง: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "จำนวนเงินชำระรวมต้องไม่เกิน {}" @@ -57456,10 +57557,10 @@ msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้ msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "ปริมาณรวมในตารางการจัดส่งไม่สามารถมากกว่าปริมาณของรายการได้" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "รวม {0} ({1})" @@ -57573,7 +57674,7 @@ msgstr "ธุรกรรม" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "สกุลเงินของธุรกรรม" @@ -57602,7 +57703,7 @@ msgstr "วันที่ธุรกรรม" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}" @@ -57626,11 +57727,11 @@ msgstr "รายการบันทึกการลบธุรกรรม msgid "Transaction Deletion Record To Delete" msgstr "บันทึกการลบรายการธุรกรรม เพื่อลบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "{1}บันทึกการลบธุรกรรม {0} กำลังทำงานอยู่แล้ว" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "บันทึกการลบรายการธุรกรรม {0} กำลังลบ {1}ไม่สามารถบันทึกเอกสารได้จนกว่าการลบจะเสร็จสมบูรณ์" @@ -57711,11 +57812,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "สกุลเงินของธุรกรรมต้องเหมือนกับสกุลเงินของเกตเวย์การชำระเงิน" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "สกุลเงินของธุรกรรม: {0} ต้องไม่แตกต่างจากสกุลเงินของบัญชีธนาคาร ({1}): {2}" @@ -57735,12 +57836,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ msgid "Transaction from which tax is withheld" msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}" @@ -57792,7 +57893,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน" @@ -57923,7 +58024,7 @@ msgstr "" msgid "Transit" msgstr "การขนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "รายการขนส่ง" @@ -58061,7 +58162,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "อัตราส่วนการหมุนเวียนของพนักงาน" @@ -58209,7 +58310,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58339,7 +58440,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -58403,7 +58504,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง." @@ -58411,7 +58512,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่ msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}" @@ -58439,7 +58540,7 @@ msgstr "จำนวนเงินที่ไม่ได้จัดสรร msgid "Unassigned Qty" msgstr "ปริมาณที่ไม่ได้กำหนด" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "คำสั่งซื้อที่ยังไม่เรียกเก็บเงิน" @@ -58498,7 +58599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "รูปแบบการตั้งชื่อที่ไม่คาดคิด" @@ -58578,7 +58679,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58733,7 +58834,7 @@ msgstr "ยกเลิกการตั้งค่าคำขอชำระ msgid "Unsigned" msgstr "ไม่ได้ลงนาม" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้" @@ -58894,7 +58995,7 @@ msgstr "อัปเดตรายการ" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "อัปเดตยอดค้างชำระสำหรับตัวเอง" @@ -58979,11 +59080,11 @@ msgstr "อัปเดต {0} รายงานทางการเงิน msgid "Updating Costing and Billing fields against this Project..." msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -59173,7 +59274,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า" @@ -59223,11 +59324,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59239,7 +59335,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "ใช้ร่วมกับแม่แบบรายงานทางการเงิน" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "ฟอรัมผู้ใช้" @@ -59263,7 +59359,7 @@ msgstr "ข้อสังเกตของผู้ใช้" msgid "User Resolution Time" msgstr "เวลาการแก้ไขของผู้ใช้" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}" @@ -59271,7 +59367,7 @@ msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้ msgid "User {0} does not exist" msgstr "ผู้ใช้ {0} ไม่มีอยู่" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "ผู้ใช้ {0} ไม่มีโปรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้นี้" @@ -59341,7 +59437,7 @@ msgstr "ค่าสาธารณูปโภค" msgid "VAT Accounts" msgstr "บัญชี VAT" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "จำนวนเงิน VAT (AED)" @@ -59351,12 +59447,12 @@ msgid "VAT Audit Report" msgstr "รายงานการตรวจสอบ VAT" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "VAT ในค่าใช้จ่ายและข้อมูลอื่น ๆ ทั้งหมด" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "VAT ในการขายและผลลัพธ์อื่น ๆ ทั้งหมด" @@ -59440,7 +59536,7 @@ msgstr "ฟิลด์วันที่เริ่มใช้และวั msgid "Valid till Date cannot be before Transaction Date" msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" @@ -59564,7 +59660,8 @@ msgstr "วิธีการประเมินมูลค่า" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59574,7 +59671,7 @@ msgstr "วิธีการประเมินมูลค่า" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "อัตราการประเมินมูลค่า" @@ -59582,15 +59679,19 @@ msgstr "อัตราการประเมินมูลค่า" msgid "Valuation Rate (In / Out)" msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "ไม่มีอัตราการประเมินมูลค่า" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น" @@ -59604,7 +59705,7 @@ msgstr "ต้องการอัตราการประเมินมู msgid "Valuation and Total" msgstr "การประเมินมูลค่าและรวม" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์" @@ -59617,7 +59718,7 @@ msgstr "อัตราการประเมินมูลค่าสำห msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" @@ -59639,7 +59740,7 @@ msgstr "ค่า ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59679,7 +59780,7 @@ msgstr "ประเภทข้อมูล" msgid "Value as on" msgstr "ค่า ณ วันที่" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "ค่าของคุณลักษณะ {0} ต้องอยู่ในช่วง {1} ถึง {2} โดยเพิ่มขึ้นทีละ {3} สำหรับรายการ {4}" @@ -59737,10 +59838,10 @@ msgstr "ชื่อตัวแปร" msgid "Variables" msgstr "ตัวแปร" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "ความแปรปรวน" @@ -59748,13 +59849,13 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "ตัวแปร" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร" @@ -59773,11 +59874,11 @@ msgstr "BOM ตัวแปร" msgid "Variant Based On" msgstr "ตัวแปรตาม" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -59791,7 +59892,7 @@ msgstr "ฟิลด์ตัวแปร" msgid "Variant Item" msgstr "รายการตัวแปร" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "รายการตัวแปร" @@ -59802,7 +59903,7 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" @@ -59854,7 +59955,7 @@ msgstr "ใบแจ้งหนี้จากผู้ขาย" msgid "Vendor Invoices" msgstr "ใบแจ้งหนี้จากผู้ขาย" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "ชื่อผู้ขาย" @@ -59954,7 +60055,7 @@ msgstr "ดูผู้สนใจ" msgid "View Ledger" msgstr "ดูบัญชีแยกประเภท" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "ดูบัญชีแยกประเภท" @@ -60002,7 +60103,7 @@ msgstr "ดูยอดคงเหลือในสต็อก" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "ดูสมุดบัญชีแยกประเภท" @@ -60092,7 +60193,7 @@ msgstr "การตั้งค่าสายเสียง" msgid "Volt-Ampere" msgstr "โวลต์แอมแปร์" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "ใบสำคัญ" @@ -60172,11 +60273,11 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60198,7 +60299,7 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60216,7 +60317,7 @@ msgstr "ปริมาณใบสำคัญ" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "ประเภทใบสำคัญย่อย" @@ -60246,12 +60347,12 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60272,14 +60373,14 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "ประเภทใบสำคัญ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "ใบสำคัญ {0} ถูกจัดสรรเกินโดย {1}" @@ -60336,7 +60437,7 @@ msgstr "คลังสินค้า WIP" msgid "WIP Work Orders" msgstr "ใบสั่งงาน WIP" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60447,11 +60548,11 @@ msgstr "ไม่สามารถลบคลังสินค้าได้ msgid "Warehouse cannot be changed for Serial No." msgstr "ไม่สามารถเปลี่ยนคลังสินค้าสำหรับหมายเลขซีเรียลได้" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "คลังสินค้าเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60460,7 +60561,7 @@ msgid "Warehouse not found against the account {0}" msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}" @@ -60473,11 +60574,12 @@ msgstr "อายุและมูลค่ายอดคงเหลือร msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" @@ -60602,7 +60704,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ" @@ -60614,7 +60716,7 @@ msgstr "คำเตือน!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}" @@ -60622,7 +60724,7 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}." @@ -60716,7 +60818,7 @@ msgstr "ความยาวคลื่นเป็นกิโลเมตร msgid "Wavelength In Megametres" msgstr "ความยาวคลื่น ในเมกะเมตร" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "เราสามารถเห็นได้ว่า {0} ถูกสร้างขึ้นเพื่อ {1}หากคุณต้องการให้ยอดคงเหลือของ {1}ได้รับการอัปเดต ให้ยกเลิกการเลือกช่อง '{2}'" @@ -60910,7 +61012,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -60925,7 +61027,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง" @@ -60943,10 +61045,6 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "สีขาว" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61078,7 +61176,7 @@ msgstr "งานที่เสร็จสิ้น" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "งานที่กำลังดำเนินการ" @@ -61105,17 +61203,17 @@ msgstr "งานที่กำลังดำเนินการ" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61195,20 +61293,20 @@ msgstr "สรุปคำสั่งงาน" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61220,16 +61318,16 @@ msgstr "ไม่ได้สร้างคำสั่งงาน" msgid "Work Order {0} created" msgstr "ใบสั่งงาน {0} สร้าง" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "คำสั่งงาน" @@ -61307,7 +61405,7 @@ msgstr "ชั่วโมงทำงาน" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61376,7 +61474,7 @@ msgstr "ประเภทสถานีงาน" msgid "Workstation Working Hour" msgstr "ชั่วโมงทำงานสถานีงาน" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}" @@ -61399,7 +61497,7 @@ msgstr "สถานีงาน" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "หนี้สูญ" @@ -61504,7 +61602,7 @@ msgstr "มูลค่าหลังการตัดจำหน่าย" msgid "Wrong Company" msgstr "บริษัทผิดอัน" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "รหัสผ่านผิด" @@ -61552,7 +61650,7 @@ msgstr "" msgid "Year of Passing" msgstr "ปีที่จบการศึกษา" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "วันที่เริ่มปีหรือวันที่สิ้นปีทับซ้อนกับ {0} เพื่อหลีกเลี่ยงโปรดตั้งค่าบริษัท" @@ -61564,11 +61662,11 @@ msgstr "คุณกำลังนำเข้าข้อมูลสำหร msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้" @@ -61576,7 +61674,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/ msgid "You are not authorized to set Frozen value" msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่" @@ -61608,7 +61706,7 @@ msgstr "คุณสามารถเปลี่ยนบัญชีหลั msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ 'Against Journal Entry' ได้" @@ -61621,7 +61719,7 @@ msgstr "คุณสามารถมีแผนที่มีรอบกา msgid "You can only redeem max {0} points in this order." msgstr "คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนในคำสั่งซื้อนี้" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น" @@ -61641,11 +61739,11 @@ msgstr "คุณสามารถตั้งค่าเป็นชื่อ msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "คุณสามารถใช้ {0} เพื่อตรวจสอบความถูกต้องกับ {1} ในภายหลังได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด" @@ -61665,15 +61763,15 @@ msgstr "คุณไม่สามารถเปลี่ยนอัตรา msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "คุณไม่สามารถสร้าง {0} ภายในช่วงเวลาบัญชีที่ปิด {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "คุณไม่สามารถให้เครดิตและเดบิตบัญชีเดียวกันในเวลาเดียวกัน" @@ -61697,7 +61795,7 @@ msgstr "คุณไม่สามารถติดตามสินค้า msgid "You cannot redeem more than {0}." msgstr "คุณไม่สามารถแลกได้มากกว่า {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "คุณไม่สามารถโพสต์การประเมินมูลค่ารายการก่อน {} ได้" @@ -61717,7 +61815,7 @@ msgstr "คุณไม่สามารถส่งคำสั่งซื้ msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}" @@ -61742,11 +61840,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ msgid "You don't have enough points to redeem." msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61754,11 +61852,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม" @@ -61766,11 +61864,11 @@ msgstr "คุณมีข้อผิดพลาด {} ขณะสร้า msgid "You have already selected items from {0} {1}" msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้" @@ -61790,7 +61888,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" @@ -61810,6 +61908,11 @@ msgstr "คุณต้องยกเลิกการปิด POS Entry {} msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61853,7 +61956,7 @@ msgstr "รหัสไปรษณีย์" msgid "Zero Balance" msgstr "ยอดคงเหลือศูนย์" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "อัตราศูนย์" @@ -61875,15 +61978,15 @@ msgstr "" msgid "Zip File" msgstr "ไฟล์ซิป" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "หลังจาก" @@ -61973,7 +62076,7 @@ msgstr "ตัวอย่าง: การจัดส่งวันถัด msgid "exchangerate.host" msgstr "อัตราแลกเปลี่ยน.โฮสต์" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "ชื่อฟิลด์" @@ -61987,6 +62090,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "แฟรงค์เฟิร์ตเตอร์.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62027,7 +62136,7 @@ msgstr "ซ้าย" msgid "material_request_item" msgstr "รายการคำขอวัสดุ" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "ต้องอยู่ระหว่าง 0 ถึง 100" @@ -62048,7 +62157,7 @@ msgstr "หรือผู้สืบทอดของมัน" msgid "out of 5" msgstr "จาก 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "จ่ายให้กับ" @@ -62056,7 +62165,7 @@ msgstr "จ่ายให้กับ" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {0} หรือ {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {} หรือ {}" @@ -62073,7 +62182,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ msgid "per hour" msgstr "ต่อชั่วโมง" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:" @@ -62098,7 +62207,7 @@ msgstr "รายการใบเสนอราคา" msgid "ratings" msgstr "การให้คะแนน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "ได้รับจาก" @@ -62106,7 +62215,7 @@ msgstr "ได้รับจาก" msgid "reconciled" msgstr "กระทบยอดแล้ว" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "ส่งคืน" @@ -62141,7 +62250,7 @@ msgstr "ขวา" msgid "sandbox" msgstr "แซนด์บ็อกซ์" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "ขายแล้ว" @@ -62149,8 +62258,8 @@ msgstr "ขายแล้ว" msgid "subscription is already cancelled." msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "ฟิลด์อ้างอิงเป้าหมาย" @@ -62233,7 +62342,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}" @@ -62241,19 +62350,19 @@ msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "บัญชี {0}: {1} ({2}) ต้องอยู่ในสกุลเงินการเรียกเก็บเงินของลูกค้า: {3} หรือสกุลเงินเริ่มต้นของบริษัท: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} งบประมาณสำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4}. ได้เกินแล้วโดย {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} งบประมาณสำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4}. จะเกินกว่า {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "สรุป {0}" @@ -62262,7 +62371,7 @@ msgstr "สรุป {0}" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" @@ -62274,7 +62383,7 @@ msgstr "{0} ค่าใช้จ่ายในการดำเนินง msgid "{0} Operations: {1}" msgstr "การดำเนินการ {0}: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "คำขอ {0} สำหรับ {1}" @@ -62306,28 +62415,28 @@ msgstr "บัญชี {0} ไม่ใช่ประเภท {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} เทียบกับบิล {1} ลงวันที่ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} เทียบกับคำสั่งซื้อ {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} เทียบกับใบแจ้งหนี้ขาย {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} เทียบกับคำสั่งขาย {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} และ {1} เป็นสิ่งจำเป็น" @@ -62351,7 +62460,7 @@ msgstr "{0} ไม่สามารถเปลี่ยนแปลงได msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} ไม่สามารถเป็นศูนย์ได้" @@ -62366,7 +62475,7 @@ msgstr "{0} สร้างแล้ว" msgid "{0} creation for the following records will be skipped." msgstr "{0} การสร้างสำหรับบันทึกต่อไปนี้จะถูกข้ามไป" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น" @@ -62378,7 +62487,7 @@ msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} ไม่ได้เป็นของบริษัท {1}" @@ -62438,7 +62547,7 @@ msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: msgid "{0} is already running for {1}" msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ถูกบล็อกดังนั้นธุรกรรมนี้ไม่สามารถดำเนินการต่อได้" @@ -62451,7 +62560,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}" @@ -62467,7 +62576,7 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท" @@ -62483,11 +62592,11 @@ msgstr "{0} ไม่ใช่รายการสต็อก" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62503,11 +62612,11 @@ msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} ถูกระงับจนถึง {1}" @@ -62539,11 +62648,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า" @@ -62576,11 +62685,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62588,16 +62697,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -62605,11 +62714,11 @@ msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพ msgid "{0} until {1}" msgstr "{0} จนถึง {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" @@ -62625,7 +62734,7 @@ msgstr "จะให้ส่วนลด {0}" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}การแปล: \"การแปล\"" @@ -62641,17 +62750,17 @@ msgstr "{0} {1} กระทบยอดบางส่วน" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "สร้าง {0} {1} แล้ว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ไม่มีอยู่" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}" @@ -62665,15 +62774,15 @@ msgstr "{0} {1} ได้รับการชำระเงินบางส #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} ถูกจัดสรรสองครั้งในธุรกรรมธนาคารนี้" @@ -62685,16 +62794,16 @@ msgstr "{0} {1} ถูกเชื่อมโยงกับรหัสทั msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -62702,11 +62811,11 @@ msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำ msgid "{0} {1} is closed" msgstr "{0} {1} ถูกปิดแล้ว" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} ถูกปิดใช้งาน" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} ถูกแช่แข็ง" @@ -62714,7 +62823,7 @@ msgstr "{0} {1} ถูกแช่แข็ง" msgid "{0} {1} is fully billed" msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} ไม่ได้ใช้งาน" @@ -62751,26 +62860,26 @@ msgstr "สถานะของ {0} {1} คือ {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} ผ่านไฟล์ CSV" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: บัญชีประเภท 'กำไรและขาดทุน' {2} ไม่อนุญาตในรายการเปิด" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: บัญชี {2} ไม่ได้เป็นของบริษัท {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: บัญชี {2} เป็นบัญชีกลุ่มและไม่สามารถใช้บัญชีกลุ่มในธุรกรรมได้" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}" @@ -62778,27 +62887,27 @@ msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สา msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: ต้องการศูนย์ต้นทุนสำหรับบัญชี 'กำไรและขาดทุน' {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของบริษัท {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: ศูนย์ต้นทุน {2} เป็นศูนย์ต้นทุนกลุ่มและไม่สามารถใช้ศูนย์ต้นทุนกลุ่มในธุรกรรมได้" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: ต้องการลูกค้าสำหรับบัญชีลูกหนี้ {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: ต้องการจำนวนเงินเดบิตหรือเครดิตสำหรับ {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายสำหรับบัญชีเจ้าหนี้ {2}" @@ -62806,11 +62915,11 @@ msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายส msgid "{0}%" msgstr "{0}เปอร์เซ็นต์" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% ที่เรียกเก็บแล้ว" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% ส่งมอบแล้ว" @@ -62819,11 +62928,11 @@ msgstr "{0}% ส่งมอบแล้ว" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ของมูลค่ารวมในใบแจ้งหนี้จะได้รับเป็นส่วนลด" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, โปรดทำการดำเนินการ {1} ให้เสร็จก่อนการดำเนินการ {2}" @@ -62847,15 +62956,15 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} เป็นบัญชีกลุ่ม" @@ -62863,23 +62972,23 @@ msgstr "{0}: {1} เป็นบัญชีกลุ่ม" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} ต้องน้อยกว่า {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62908,7 +63017,7 @@ msgstr "{} {} ถูกเชื่อมโยงกับ {} อื่นแ msgid "{} {} is already linked with {} {}" msgstr "{} {} ถูกเชื่อมโยงกับ {} {} แล้ว" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} ไม่ส่งผลต่อบัญชีธนาคาร {}" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 97d3416fa75..a4ae0a0c672 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Malzeme Transferini Geç" msgid " Sub Assembly" msgstr " Alt Montaj" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Özet" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz." -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz." @@ -111,11 +111,11 @@ msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "“SN-01::10” için “SN-01” ile “SN-10”" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Stokta" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Gerekli Ürünler" @@ -268,7 +268,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" @@ -284,11 +284,11 @@ msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" @@ -334,7 +334,7 @@ msgstr "'Hedef Paket No' 'Kaynak Paket No' dan az olamaz." msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz" @@ -346,8 +346,8 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' şirket para birimi {1} olmalıdır." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 Gün" msgid "90 Above" msgstr "90 Üstü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -834,7 +834,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -1055,7 +1055,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın." @@ -1071,6 +1071,10 @@ msgstr "Bir Müşteri Adayı için ya bir kişi adı ya da bir kuruluş adı ger msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Bir Paketleme Fişi yalnızca Taslak İrsaliye için oluşturulabilir." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1114,7 +1118,7 @@ msgstr "Göndermek için bir sürücü ayarlanmalıdır." msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1138,7 +1142,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir" @@ -1224,11 +1228,11 @@ msgstr "Kısaltma" msgid "Abbreviation" msgstr "Kısaltma" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" @@ -1236,7 +1240,7 @@ msgstr "Kısaltma zorunludur" msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Yukarıdaki" @@ -1290,7 +1294,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1326,7 +1330,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1450,7 +1454,7 @@ msgid "Account Manager" msgstr "Muhasebe Müdürü" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1462,9 +1466,9 @@ msgstr "Hesap Eksik" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hesap İsmi" @@ -1475,9 +1479,9 @@ msgstr "Hesap Bulunamadı" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hesap Numarası" @@ -1532,7 +1536,7 @@ msgstr "Hesap Alt Türü" msgid "Account Type" msgstr "Hesap Türü" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Hesap Değeri" @@ -1563,7 +1567,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "Değişim Tutarı Hesabı" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1579,7 +1583,7 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Hesap bulunamadı" @@ -1637,11 +1641,11 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." @@ -1657,7 +1661,7 @@ msgstr "{0} Hesabı bulunamadı" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1669,11 +1673,11 @@ msgstr "{0} hesabı, {1} ana şirkette mevcut." msgid "Account {0} is added in the child company {1}" msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "{0} Hesabı donduruldu" @@ -1701,15 +1705,15 @@ msgstr "Hesap {0}: Ana hesap {1} mevcut değil" msgid "Account {0}: You can not assign itself as parent account" msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Kaydı ile güncellenemez." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" @@ -1808,12 +1812,12 @@ msgstr "Muhasebe Detayları" msgid "Accounting Dimension" msgstr "Muhasebe Boyutları" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Muhasebe Boyutu {0} {1} 'Bilanço Hesabı' için gereklidir." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Muhasebe Boyutu {0} {1} 'Kar ve Zarar Hesabı' için gereklidir." @@ -1880,8 +1884,8 @@ msgstr "Muhasebe Boyutu Filtresi" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1992,14 +1996,14 @@ msgstr "Muhasebe Boyutları Filtresi" msgid "Accounting Entries" msgstr "Muhasebe Girişleri" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2017,12 +2021,12 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2099,12 +2103,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Muhasebe" @@ -2226,7 +2230,7 @@ msgstr "Muhasebe Ayarları" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Hesaplar tablosu boş bırakılamaz." @@ -2259,7 +2263,7 @@ msgstr "Birikmiş Amortisman Hesabı" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2270,15 +2274,15 @@ msgstr "Birikmiş Amortisman Tutarı" msgid "Accumulated Depreciation as on" msgstr "Birikmiş Amortisman" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Aylık Birikim" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2408,12 +2412,12 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktif Potansiyel Müşteriler" @@ -2445,7 +2449,7 @@ msgstr "Aktiviteler" msgid "Activity Cost" msgstr "Faaliyet Maliyeti" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "{0} Personeli için {1} Aktivite Türüne karşılık Aktivite Maliyeti var." @@ -2464,7 +2468,7 @@ msgstr "Çalışan Başına Faaliyet Maliyeti" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2478,10 +2482,10 @@ msgstr "Aktivite Türü" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Gerçek" @@ -2546,7 +2550,7 @@ msgstr "Gerçek Bitiş Zamanı" msgid "Actual Expense" msgstr "Gerçekleşen Gider" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "" @@ -2564,7 +2568,7 @@ msgstr "Gerçek Operasyon Maliyeti" msgid "Actual Operation Time" msgstr "Gerçek Çalışma Süresi" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Gerçek Kaydetme Zamanı" @@ -2732,6 +2736,10 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2834,7 +2842,7 @@ msgstr "Alt Montaj Ekle" msgid "Add Suppliers" msgstr "Tedarikçileri Ekle" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Zaman Çizelgesi Ekle" @@ -2879,7 +2887,7 @@ msgstr "Ürün Konumları tablosuna Ürün ekleme" msgid "Add or Deduct" msgstr "Ekle veya Çıkar" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz." @@ -2922,7 +2930,7 @@ msgstr "Eklenme Tarihi" msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "{1} Rolü {0} Kullanıcısına Eklendi." @@ -3192,7 +3200,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3418,7 +3426,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3523,7 +3531,7 @@ msgstr "Karşılığında" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Hesap" @@ -3593,12 +3601,12 @@ msgstr "" msgid "Against Income Account" msgstr "Karşılık Gelir Hesabı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Yevmiye Kaydına Karşı {0} zaten başka bir fişe karşı ayarlanmıştır" @@ -3643,7 +3651,7 @@ msgstr "Tedarikçi Faturasına Karşı {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Fatura" @@ -3667,7 +3675,7 @@ msgstr "İlgili Belge No" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Fatura Türü" @@ -3682,7 +3690,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3783,8 +3791,8 @@ msgstr "Algoritma" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3808,7 +3816,7 @@ msgstr "Tüm Aktiviteler" msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" @@ -3836,21 +3844,21 @@ msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Tüm Departmanlar" @@ -3930,7 +3938,7 @@ msgstr "Tüm Tedarikçi Grupları" msgid "All Territories" msgstr "Tüm Bölgeler" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Tüm Depolar" @@ -3957,7 +3965,7 @@ msgstr "" msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" @@ -3965,11 +3973,11 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." @@ -3991,7 +3999,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4014,6 +4022,12 @@ msgstr "Ayrılan" msgid "Allocate Advances Automatically (FIFO)" msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Ayrılan Ödeme Tutarı" @@ -4080,11 +4094,11 @@ msgstr "Ayrılan:" msgid "Allocated amount" msgstr "İzin Verilen Tutar" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Ayrılan Tutar negatif olamaz" @@ -4105,7 +4119,7 @@ msgstr "Ayrılan" msgid "Allocations" msgstr "Tahsisler" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Ayrılan Miktar" @@ -4136,7 +4150,7 @@ msgstr "Alt Şirkete için Hesap Oluşturmaya İzin Ver" msgid "Allow Alternative Item" msgstr "Alternatif Ürüne İzin Ver" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "{} Ürünü için Alternatif Ürüne İzin Ver seçeneği işaretlenmelidir" @@ -4169,7 +4183,7 @@ msgstr "" msgid "Allow In Returns" msgstr "İadelere İzin Ver" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin" @@ -4193,11 +4207,16 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Eksi Stoğa İzin Ver" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4240,7 +4259,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver" @@ -4568,15 +4587,15 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Zaten Seçilmiş" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Zaten {0} öğesi için kayıt var" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" @@ -4584,11 +4603,15 @@ msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayıl msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -4612,11 +4635,11 @@ msgstr "Alternatif Ürün Adı" msgid "Alternative Items" msgstr "Alternatif Ürünler" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." @@ -4742,7 +4765,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4774,7 +4797,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4789,7 +4812,7 @@ msgstr "Her Zaman Sor" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4797,13 +4820,13 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4833,7 +4856,7 @@ msgstr "Her Zaman Sor" msgid "Amount" msgstr "Tutar" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Tutar (AED)" @@ -4882,7 +4905,7 @@ msgstr "Tutar (AED)" msgid "Amount (Company Currency)" msgstr "Tutar (Company Currency)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Teslim Edilen Miktar" @@ -4961,24 +4984,24 @@ msgstr "{0} cinsinden Miktar" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Fatura Tutarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Miktar {0} {1} {2} {3}" @@ -5007,8 +5030,8 @@ msgstr "Amper-Dakika" msgid "Ampere-Second" msgstr "Amper-Saniye" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Tutar" @@ -5023,7 +5046,7 @@ msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yolud msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" @@ -5032,7 +5055,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5054,11 +5077,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "Yıllık Fatura: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5081,7 +5104,7 @@ msgstr "Yıllık Gelir" msgid "Annual Revenue" msgstr "Ciro" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5089,7 +5112,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5457,7 +5480,7 @@ msgstr "Randevu oluşturuldu. Ancak müşteri adayı bulunamadı. Lütfen onayla msgid "Approving Role (above authorized value)" msgstr "(Yetkili değerin üstünde) Rolü onaylanması" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Onaylayan Rol kuralın geçerli olduğu rol ile aynı olamaz" @@ -5466,7 +5489,7 @@ msgstr "Onaylayan Rol kuralın geçerli olduğu rol ile aynı olamaz" msgid "Approving User (above authorized value)" msgstr "(Yetkili değerin üstünde) Kullanıcı onaylanması" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Onaylayan Kullanıcı, kuralın uygulanacağı kullanıcıyla aynı olamaz" @@ -5501,7 +5524,7 @@ msgstr "{0} girişini silmek istediğinizden emin misiniz?

    Bu işlem, ilişki msgid "Are you sure you want to restart this subscription?" msgstr "Bu aboneliği yeniden başlatmak istediğinizden emin misiniz?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5525,7 +5548,7 @@ msgstr "Alan" msgid "Area UOM" msgstr "Alan Birimi" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Gelen Miktar" @@ -5567,11 +5590,11 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız." @@ -5583,8 +5606,8 @@ msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez." @@ -5619,7 +5642,7 @@ msgstr "Montaj Ürünleri" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5691,7 +5714,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5699,7 +5722,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5785,7 +5808,7 @@ msgstr "Varlık Elden Çıkarma" msgid "Asset Finance Book" msgstr "Varlık Finans Defteri" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Varlık Kimliği" @@ -5858,7 +5881,7 @@ msgstr "Varlık Hareketi Ürünü" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5867,7 +5890,7 @@ msgstr "Varlık Hareketi Ürünü" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Varlık İsmi" @@ -5962,8 +5985,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Varlık Değeri" @@ -5995,7 +6018,7 @@ msgstr "Varlık iptal edildi" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." @@ -6015,7 +6038,7 @@ msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" msgid "Asset deleted" msgstr "Varlık silindi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" @@ -6023,11 +6046,11 @@ msgstr "Personele verilen varlık {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Varlık geri yüklendi" @@ -6035,20 +6058,20 @@ msgstr "Varlık geri yüklendi" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Varlık iade edildi" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Varlık hurdaya çıkarıldı" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Satılan Varlık" @@ -6056,7 +6079,7 @@ msgstr "Satılan Varlık" msgid "Asset submitted" msgstr "Varlık Kaydedildi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" @@ -6068,7 +6091,7 @@ msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda" @@ -6109,11 +6132,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6151,15 +6174,15 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Yapılacak İşi Personele Ata" @@ -6179,11 +6202,11 @@ msgstr "Atama Koşulları" msgid "Associate" msgstr "İş Arkadaşı" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} parti numarası için mevcut stok {3} miktarından daha fazla. Lütfen ürünü yeniden stoklayın." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." @@ -6199,16 +6222,16 @@ msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunl msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "En az bir faturanın seçilmesi gerekiyor." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli zorunludur." @@ -6220,7 +6243,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6320,11 +6343,11 @@ msgstr "Özellik İsmi" msgid "Attribute Value" msgstr "Özellik Değeri" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" @@ -6332,19 +6355,19 @@ msgstr "Özellik tablosu zorunludur" msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Özellikler" @@ -6441,7 +6464,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Otomatik Hammadde Talebi" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Otomatik Malzeme Talepleri Oluşturuldu" @@ -6627,7 +6650,7 @@ msgid "Availability Of Slots" msgstr "Slotların Kullanılabilirliği" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Mevcut" @@ -6654,7 +6677,7 @@ msgstr "Depodaki Mevcut Parti Miktarı" msgid "Available Batch Report" msgstr "Mevcut Parti Raporu" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Kullanıma Hazır Tarihi" @@ -6767,7 +6790,7 @@ msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Ortalama Yaş" @@ -6879,11 +6902,11 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7136,7 +7159,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7147,7 +7170,7 @@ msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7155,23 +7178,23 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" @@ -7192,7 +7215,7 @@ msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Geriye Dönük Stok Hareketi" @@ -7238,7 +7261,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7248,7 +7271,7 @@ msgstr "Bakiye" msgid "Balance (Dr - Cr)" msgstr "Bakiye (Borç - Alacak)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Bakiye ({0})" @@ -7267,11 +7290,15 @@ msgstr "Ana Para Birimi Bakiyesi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Mevcut Bakiye" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Bakiye Miktarı (Stok)" @@ -7332,12 +7359,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Bakiye Değeri" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Hesap Bakiyesi {0} her zaman {1} olmalıdır" @@ -7473,7 +7500,7 @@ msgstr "Banka Hesabı Alt Türü" msgid "Bank Account Type" msgstr "Banka Hesap Türü" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7707,7 +7734,7 @@ msgstr "Banka İşlemi {0} Defter Girişi olarak eklendi" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Banka İşlemi {0} Ödeme Girişi olarak eklendi" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Banka İşlemi {0} ile zaten tamamen mutabakat sağlandı" @@ -7778,11 +7805,11 @@ msgstr "Banka İşlemleri" msgid "Barcode Type" msgstr "Barkod Türü" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "{0} barkodu zaten {1} ürününde kullanılmış" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0}, geçerli bir {1} kodu değil" @@ -8019,8 +8046,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8055,11 +8082,11 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." @@ -8082,7 +8109,7 @@ msgstr "Parti Numaraları" msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Parti İade İçin Uygun Değil" @@ -8151,7 +8178,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Parti {0} ve Depo" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" @@ -8209,8 +8236,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Fatura Tarihi" @@ -8230,8 +8257,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Fatura No" @@ -8246,17 +8273,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ürün Ağacı" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8267,11 +8294,11 @@ msgstr "Faturalandı" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Fatura Tutarı" @@ -8291,8 +8318,8 @@ msgstr "Alınacak Faturalı Ürünler" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Faturalanan Miktar" @@ -8474,7 +8501,7 @@ msgstr "Fatura Durumu" msgid "Billing Zipcode" msgstr "Fatura Posta Kodu" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır." @@ -8640,12 +8667,6 @@ msgstr "Blog Aboneliği" msgid "Blood Group" msgstr "Kan Grubu" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Gövde" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8726,7 +8747,7 @@ msgstr "Rezerve" msgid "Booked Fixed Asset" msgstr "Ayrılmış Sabit Varlık" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır." @@ -8863,10 +8884,10 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8891,7 +8912,7 @@ msgstr "Bütçe Karşılığı" msgid "Budget Amount" msgstr "Bütçe Tutarı" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8917,14 +8938,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Bütçe Aşıldı" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8950,11 +8971,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "Bütçe Fark Raporu" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Grup Hesabı {0} için bütçe atanamaz" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Bütçe, {0} için atanamaz çünkü bu bir Gelir veya Gider hesabı değildir" @@ -8973,7 +8994,7 @@ msgstr "" msgid "Buffered Cursor" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Tümünü Oluştur?" @@ -8981,7 +9002,7 @@ msgstr "Tümünü Oluştur?" msgid "Build Tree" msgstr "Ağaç Oluştur" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Üretilebilir Miktar" @@ -9392,7 +9413,7 @@ msgstr "Çağrı Programı Satırı {0}: Kime zaman aralığı her zaman Kimden #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Çağrı Özeti" @@ -9475,15 +9496,15 @@ msgstr "Kampanya Takvimleri" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kasiyere göre gruplandırılmışsa Kasiyere göre filtre olamaz" @@ -9491,15 +9512,15 @@ msgstr "Kasiyere göre gruplandırılmışsa Kasiyere göre filtre olamaz" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Hesaba göre gruplanmışsa Alt Hesaba göre filtreleme yapılamaz" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Müşteriye göre gruplandırılmışsa Müşteriye göre filtreleme yapılamaz" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "POS Profiline göre gruplandırılırsa, POS Profiline göre filtreleme yapılamaz" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre filtreleme yapılamaz" @@ -9508,7 +9529,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9518,16 +9539,16 @@ msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Bu Garanti Talebini iptal etmeden önce Malzeme Ziyaretini {0} iptal edin" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Bu bakım ziyaretini iptal etmeden önce malzeme ziyaretlerini {0} iptal edin" @@ -9551,7 +9572,7 @@ msgstr "" msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9564,17 +9585,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "İade Oluşturulamıyor" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Birleştirilemez" @@ -9618,11 +9639,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9630,7 +9651,7 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9638,7 +9659,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9646,7 +9667,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." @@ -9654,19 +9675,19 @@ msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün o msgid "Cannot change Reference Document Type." msgstr "Referans Belge Türü değiştirilemiyor." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı/iptal edilmedi." @@ -9686,7 +9707,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9695,7 +9716,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9703,11 +9724,11 @@ msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturulamıyor: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." @@ -9724,7 +9745,7 @@ msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işl msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kur Farkı Satırı Silinemiyor" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor" @@ -9733,7 +9754,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9745,7 +9766,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9757,11 +9778,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9790,7 +9811,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9798,11 +9819,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -9828,28 +9849,28 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." @@ -9873,7 +9894,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9881,7 +9902,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz" @@ -9910,7 +9931,7 @@ msgstr "Kapasite (Stok Birimi)" msgid "Capacity Planning" msgstr "Kapasite Planlaması" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz" @@ -10041,15 +10062,15 @@ msgstr "Nakit Akışı" msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Yatırımdan Kaynaklanan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Operasyonlardan Nakit Akışı" @@ -10076,8 +10097,8 @@ msgstr "Kasa / Banka Hesabı" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Kasiyer" @@ -10157,7 +10178,7 @@ msgstr "Kategori Bazında Varlık Değeri" msgid "Caution" msgstr "Dikkat" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Dikkat: Bu işlem dondurulmuş hesapları değiştirebilir." @@ -10267,7 +10288,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin msgid "Change this date manually to setup the next synchronization start date" msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi." @@ -10275,7 +10296,7 @@ msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi. msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10295,7 +10316,7 @@ msgstr "" msgid "Channel Partner" msgstr "Kanal Ortağı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -10490,7 +10511,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10548,7 +10569,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10557,7 +10578,7 @@ msgstr "Alt Satır Referansı" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz." @@ -10575,7 +10596,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Dairesel Referans Hatası" @@ -10646,7 +10667,7 @@ msgstr "Tabloyu Temizle" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Tahsilat Tarihi" @@ -10751,7 +10772,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -10764,19 +10785,19 @@ msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın." msgid "Closing" msgstr "Kapanış" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Kapanış Alacağı" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Kapanış Borcu" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Kapanış (Açılış + Toplam)" @@ -10786,7 +10807,7 @@ msgstr "Kapanış (Açılış + Toplam)" msgid "Closing Account Head" msgstr "Kapanış Hesabı" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır" @@ -11048,7 +11069,7 @@ msgstr "İletişim Aracı Zaman Dilimi" msgid "Communication Medium Type" msgstr "İletişim Orta İpucu" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "Kompakt Ürün Baskısı" @@ -11069,6 +11090,7 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11226,6 +11248,7 @@ msgstr "Şirketler" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11243,7 +11266,7 @@ msgstr "Şirketler" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11319,8 +11342,8 @@ msgstr "Şirketler" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11347,8 +11370,8 @@ msgstr "Şirketler" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11359,9 +11382,9 @@ msgstr "Şirketler" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11400,7 +11423,7 @@ msgstr "Şirketler" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11426,10 +11449,10 @@ msgstr "Şirketler" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11447,13 +11470,14 @@ msgstr "Şirketler" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11501,7 +11525,7 @@ msgstr "Şirketler" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11592,11 +11616,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11695,7 +11719,7 @@ msgstr "Teslimat Adresi" msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" @@ -11708,7 +11732,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11738,7 +11762,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Şirket adı aynı değil" @@ -11794,7 +11818,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor" @@ -11824,7 +11848,7 @@ msgstr "Rakip Adı" msgid "Competitors" msgstr "Rakipler" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "İşi Tamamla" @@ -11847,7 +11871,7 @@ msgstr "Tamamlayan" msgid "Completed On" msgstr "Tamamlanma Tarihi" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" @@ -11871,12 +11895,12 @@ msgstr "" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" @@ -11910,7 +11934,7 @@ msgstr "Tamamlanma Tarihi" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Tamamlanma Tarihi" @@ -12163,7 +12187,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Konsolide Satış Faturası" @@ -12176,7 +12200,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -12609,19 +12633,19 @@ msgstr "Dönüşüm Oranı" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12660,7 +12684,7 @@ msgstr "Grup Olmayan Hesaba Dönüştür" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Dönüştürülmüş" @@ -12698,13 +12722,13 @@ msgstr "Düzeltici" msgid "Corrective Action" msgstr "Düzeltici Faaliyet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Düzeltici Faaliyet İş Kartı" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Düzeltici Faaliyet" @@ -12806,6 +12830,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12871,18 +12897,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12895,9 +12921,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12971,8 +12998,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13000,7 +13027,7 @@ msgstr "Maliyet Merkezi {}, {} Şirketine ait değil" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -13018,7 +13045,7 @@ msgstr "Maliyet Yapılandırması" msgid "Cost Per Unit" msgstr "Birim Başına Maliyet" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13039,7 +13066,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Teslim edilen Ürün Maliyeti" @@ -13054,7 +13081,7 @@ msgstr "Teslim edilen Ürün Maliyeti" msgid "Cost of Goods Sold" msgstr "Satılan Ürünün Maliyeti" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Verilen Ürünlerin Maliyeti" @@ -13063,7 +13090,7 @@ msgstr "Verilen Ürünlerin Maliyeti" msgid "Cost of Poor Quality Report" msgstr "Kalitesizlik Maliyeti Raporu" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Satın Alınan Ürünlerin Maliyeti" @@ -13158,8 +13185,8 @@ msgstr "Yol bulunamadı " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." @@ -13294,15 +13321,15 @@ msgstr "Teslimat Notu Oluştur" msgid "Create Delivery Trip" msgstr "Teslimat Yolculuğu Oluştur" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Personel Oluştur" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Personel Kayıtları Oluştur" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Personel Kayıtları Oluştur." @@ -13327,7 +13354,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "Gruplandırılmış Varlık Oluştur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Şirketler Arası Defter Girişi Oluştur" @@ -13361,11 +13388,11 @@ msgstr "Muhasebe Girişlerini Oluştur" msgid "Create Journal Entry" msgstr "Defter Girişi Oluştur" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Müşteri Adayı Oluştur" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Müşteri Adayları Oluştur" @@ -13438,11 +13465,11 @@ msgstr "POS Açılış Girişi Oluştur" msgid "Create Payment Entry" msgstr "Ödeme Girişi Oluştur" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13474,11 +13501,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Satın Alma Emri Oluştur" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Satın Alma Siparişlerini Oluştur" @@ -13488,7 +13515,7 @@ msgstr "Satın Alma Siparişlerini Oluştur" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Teklif Oluştur" @@ -13531,11 +13558,11 @@ msgstr "Satış Faturası Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Satış Siparişi Oluştur" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak için Satış Siparişleri oluşturun" @@ -13598,7 +13625,7 @@ msgstr "Vergi Şablonu Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Zaman Çizelgesi Oluştur" @@ -13610,7 +13637,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Kullanıcı Oluştur" @@ -13625,16 +13652,16 @@ msgstr "" msgid "Create User Permission" msgstr "Kullanıcı İzni Oluştur" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13665,16 +13692,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Müşteri Teklifi Oluşturun" @@ -13745,6 +13772,10 @@ msgstr "Boyutlar oluşturuluyor..." msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Paketleme Fişi Oluşturuluyor ..." @@ -13795,7 +13826,7 @@ msgstr "Kullanıcı Oluşturuluyor..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" @@ -13839,26 +13870,26 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Alacak" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Alacak ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Alacak Hesabı" @@ -13935,7 +13966,7 @@ msgstr "Vade Günü" msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -13970,8 +14001,8 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13988,7 +14019,7 @@ msgstr "Alacak Dekontu Tutarı" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Alacak Dekontu Düzenlendi" @@ -14006,7 +14037,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -14015,24 +14046,24 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14215,17 +14246,17 @@ msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para bir msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" @@ -14323,7 +14354,7 @@ msgstr "Mevcut Düğüm" msgid "Current Qty" msgstr "Mevcut Miktar" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14348,7 +14379,7 @@ msgstr "" msgid "Current State" msgstr "Mevcut Durum" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Mevcut Durum" @@ -14512,8 +14543,8 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14523,7 +14554,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14533,7 +14564,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14550,13 +14581,13 @@ msgstr "Özel Ayırıcılar" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14579,7 +14610,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14593,7 +14624,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14677,7 +14708,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14783,7 +14814,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14803,7 +14834,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14844,7 +14875,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -14896,7 +14927,7 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14913,7 +14944,7 @@ msgstr "Müşteri Mobil No" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15002,7 +15033,7 @@ msgstr "Müşteri Tarafından Sağlanan" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Müşteri Hizmetleri" @@ -15055,13 +15086,13 @@ msgstr "Müşteri kaydı bir Sadakat Programına kayıtlı değil" msgid "Customer or Item" msgstr "Müşteri veya Ürün" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" @@ -15112,7 +15143,7 @@ msgstr "Müşterinin Tedarikçisi" msgid "Customer-wise Item Price" msgstr "Müşteri Bazında Ürün Fiyatı" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Müşteri / Müşteri Adayı Adı" @@ -15138,7 +15169,7 @@ msgstr "Müşteriler" msgid "Customers Without Any Sales Transactions" msgstr "Satış Yapılmayan Müşteriler" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Müşteriler seçilmedi." @@ -15173,11 +15204,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Günlük Hatırlatmalar" @@ -15369,7 +15400,7 @@ msgstr "Gün" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Son Siparişten Beri Geçen Gün Sayısı" @@ -15417,22 +15448,22 @@ msgstr "Aracı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Borç" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Borç (İşlem)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Borç ({0})" @@ -15442,7 +15473,7 @@ msgstr "Borç ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Borç Hesabı" @@ -15484,8 +15515,8 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15514,7 +15545,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Borçlandırma" @@ -15558,19 +15589,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Borçlu/Alacaklı" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Borçlu/Alacaklı Avansı" @@ -15657,7 +15688,7 @@ msgstr "Varsayılan Hesap" msgid "Default Accounts" msgstr "Varsayılan Hesaplar" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Etkinlik Türü - {0} için Varsayılan Faaliyet Maliyeti mevcut." @@ -15672,14 +15703,14 @@ msgstr "Varsayılan Avans Hesabı" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Varsayılan Ödenen Avans Hesabı" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Varsayılan Alınan Avans Hesabı" @@ -15698,7 +15729,7 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" @@ -15706,7 +15737,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı" msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -16005,15 +16036,15 @@ msgstr "Varsayılan Bölge" msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'" @@ -16029,6 +16060,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16066,6 +16098,11 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16142,7 +16179,7 @@ msgstr "Ertelenmiş Gelir Hesabı" msgid "Deferred Revenue and Expense" msgstr "Ertelenmiş Gelir ve Gider" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Bazı faturalar için ertelenmiş muhasebe başarısız oldu:" @@ -16170,7 +16207,7 @@ msgstr "Dekagram/Litre" msgid "Delay (In Days)" msgstr "Gecikme (Gün)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Gecikme (Gün)" @@ -16248,9 +16285,9 @@ msgstr "Potansiyel Müşterileri ve Adresleri Sil" msgid "Delete Transactions" msgstr "İşlemleri Sil" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Bu Şirkete ait tüm İşlemleri Sil" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16269,8 +16306,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} ve ilişkili tüm Ortak Kod belgeleri siliniyor..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Silme İşlemi Devam Ediyor!" @@ -16310,7 +16347,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16366,7 +16403,7 @@ msgstr "Teslim Edilmiş Faturalandırılacak Ürünler" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16428,7 +16465,7 @@ msgstr "Teslimat" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Teslimat Tarihi" @@ -16531,7 +16568,7 @@ msgstr "İrsaliye Trendleri" msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16678,7 +16715,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası" msgid "Dependent Task" msgstr "Bağlantılı Görev" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir" @@ -16727,8 +16764,8 @@ msgid "Depreciate based on shifts" msgstr "Vardiyalara göre amortisman" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Amortisman Tutarı" @@ -16739,14 +16776,14 @@ msgstr "Amortisman Tutarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortisman" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16756,7 +16793,7 @@ msgstr "Amortisman Tutarı" msgid "Depreciation Amount during the period" msgstr "Dönem içindeki Amortisman Tutarı" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Amortisman Tarihi" @@ -16777,7 +16814,7 @@ msgstr "Amortisman Varlıklar elden çıkarılması nedeniyle elimine edilmişti #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Amortisman Kaydı" @@ -16791,7 +16828,7 @@ msgstr "Amortisman Girişi Gönderme Durumu" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16803,7 +16840,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Amortisman Gider Hesabı" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır." @@ -17005,7 +17042,7 @@ msgstr "Kalemler Tablosundaki Fark Hesabı" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır" @@ -17061,7 +17098,7 @@ msgid "Difference Qty" msgstr "Fark Miktarı" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Fark Değeri" @@ -17242,7 +17279,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz." @@ -17264,7 +17301,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Devre dışı bırakılan şablon varsayılan şablon olmamalıdır" @@ -17277,8 +17314,8 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17288,7 +17325,7 @@ msgstr "Sök" msgid "Disassemble Order" msgstr "Sökme Emri" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17507,11 +17544,11 @@ msgstr "İndirim %100'den fazla olamaz" msgid "Discount cannot be greater than 100%." msgstr "İndirim %100'den fazla olamaz." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Ödeme Vadesine göre {} indirim uygulandı" @@ -17583,7 +17620,7 @@ msgstr "Takdire Bağlı Sebep" msgid "Dislikes" msgstr "Beğenilmeyenler" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Sevkiyat" @@ -17670,7 +17707,7 @@ msgstr "" msgid "Disposal Date" msgstr "Bertaraf Tarihi" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Elden çıkarma tarihi {0} varlığın {1} tarihinden {2} önce olamaz." @@ -17948,10 +17985,6 @@ msgstr "Belge Türü" msgid "Document Type already used as a dimension" msgstr "Belge Türü zaten bir boyut olarak kullanılıyor" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Dökümantasyon" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18062,10 +18095,6 @@ msgstr "" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18135,15 +18164,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Son Tarih {0} tarihinden sonra olamaz" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Son Tarih {0} tarihinden önce olamaz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" @@ -18198,7 +18227,7 @@ msgstr "İhtar Seviyesi" msgid "Dunning Type" msgstr "İhtar Türü" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Müşteri Grubunu Çoğalt" @@ -18206,7 +18235,7 @@ msgstr "Müşteri Grubunu Çoğalt" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}" @@ -18214,7 +18243,7 @@ msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}" msgid "Duplicate Finance Book" msgstr "Finans Defterini Çoğalt" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Ürün Grubunu Çoğalt" @@ -18236,7 +18265,7 @@ msgstr "POS Alanlarını Çoğalt" msgid "Duplicate POS Invoices found" msgstr "Yinelenen POS Faturaları bulundu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18248,7 +18277,7 @@ msgstr "Projeyi Görevlerle Çoğalt" msgid "Duplicate Sales Invoices found" msgstr "Yinelenen Satış Faturaları bulundu" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18256,7 +18285,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "Çift Stok Kapanış Kaydı" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu" @@ -18268,7 +18297,7 @@ msgstr "{0} ürün koduna ve {1} üreticisi adına yinelenen giriş" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" @@ -18289,7 +18318,7 @@ msgstr "Tabloda {0} kopyası bulundu" msgid "Duration (Days)" msgstr "Süre (Gün)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Süre (Gün)" @@ -18381,7 +18410,7 @@ msgstr "Her Bir İşlemde" msgid "Earliest" msgstr "En erken" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "En Erken Yaş" @@ -18402,7 +18431,7 @@ msgstr "Kapasiteyi Düzenle" msgid "Edit Cart" msgstr "Grafiği Düzenle" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Düzenlemeye İzin Verilmiyor" @@ -18491,7 +18520,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur" msgid "Either target qty or target amount is mandatory." msgstr "Hedef miktar veya hedef tutarından biri zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18617,7 +18646,7 @@ msgstr "E-posta başarıyla gönderildi." msgid "Email sent to" msgstr "E-posta Gönderilen" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "E-posta gönderildi {0}" @@ -18678,7 +18707,7 @@ msgstr "Telefon" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18761,7 +18790,7 @@ msgstr "Personel Şirket İçi Çalışma Geçmişi" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18798,7 +18827,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18814,7 +18843,7 @@ msgstr "Personeller" msgid "Empty" msgstr "Boş" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18823,7 +18852,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18833,7 +18862,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -18849,7 +18878,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme" msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" @@ -19160,8 +19189,8 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19169,7 +19198,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." msgid "End Time" msgstr "Bitiş Zamanı" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Taşımayı Sonlandır" @@ -19254,8 +19283,8 @@ msgstr "Elle Girin" msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Değer Girin" @@ -19280,7 +19309,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19336,7 +19365,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." @@ -19344,7 +19373,7 @@ msgstr "Açılış stok birimlerini girin." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19411,11 +19440,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Hata Oluştu" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Arayan bilgileri güncellenirken hata oluştu" @@ -19427,7 +19456,7 @@ msgstr "Kriter formüllerini değerlendirirken hata oluştu" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}" @@ -19435,15 +19464,15 @@ msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Amortisman girişleri kaydedilirken hata oluştu" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -19501,7 +19530,7 @@ msgstr "Fabrika Teslim " msgid "Example URL" msgstr "Örnek URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" @@ -19521,7 +19550,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19531,15 +19560,19 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." msgid "Exception Budget Approver Role" msgstr "İstisna Bütçe Onaylayıcı Rolü" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -19575,7 +19608,7 @@ msgstr "Döviz Kazancı veya Zararı" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" @@ -19680,7 +19713,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -19719,7 +19752,7 @@ msgstr "Yönetici Asistanı" msgid "Executive Search" msgstr "Özel Araştırma" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Vergiden Muaf Malzemeler" @@ -19766,7 +19799,7 @@ msgstr "Çıkış" msgid "Exit Interview Held On" msgstr "Ayrılma Görüşmesi Gerçekleştirildi" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Beklenen" @@ -19776,7 +19809,7 @@ msgstr "Beklenen" msgid "Expected Amount" msgstr "Beklenen Tutar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Beklenen Teslim Tarihi" @@ -19824,7 +19857,7 @@ msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır" msgid "Expected End Date" msgstr "Beklenen Bitiş Tarihi" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır." @@ -19882,7 +19915,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19957,12 +19990,12 @@ msgstr "Harcama Talebi" msgid "Expense Head" msgstr "Gider Kategorisi" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Gider Hesabı Değiştirildi" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Gider hesabı {0} kalemi için zorunludur" @@ -19992,8 +20025,8 @@ msgstr "Varlık Değerlemesine Dahil Giderler" msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" @@ -20066,7 +20099,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -20165,7 +20198,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20203,7 +20236,7 @@ msgstr "Şirket kurulumu başarısız oldu" msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." @@ -20315,7 +20348,7 @@ msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20343,7 +20376,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -20381,15 +20414,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Alanlar yalnızca oluşturulma anında kopyalanır." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20710,7 +20743,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Bitmiş Ürünler" @@ -20733,7 +20766,7 @@ msgstr "Bitmiş Ürün Referansı" msgid "Finished Goods Return" msgstr "" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Bitmiş Ürün Değeri" @@ -20751,11 +20784,11 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20791,7 +20824,7 @@ msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "İlk Müdahale Süresi" @@ -20875,7 +20908,7 @@ msgstr "Mali Yıl {0} Mevcut Değil" msgid "Fiscal Year {0} does not exist" msgstr "Mali yıl {0} mevcut değil" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20904,7 +20937,7 @@ msgstr "Sabit Varlık" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20926,11 +20959,11 @@ msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır." msgid "Fixed Asset Register" msgstr "Varlık Kayıt Defteri" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21075,7 +21108,7 @@ msgid "For Job Card" msgstr "İş Kartı İçin" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Operasyon" @@ -21106,7 +21139,7 @@ msgstr "Üretim için" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -21134,11 +21167,11 @@ msgstr "Hedef Depo" msgid "For Work Order" msgstr "İş Emri İçin" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "{0} öğesinde, miktar negatif sayı olmalıdır" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır" @@ -21176,7 +21209,7 @@ msgstr "Bireysel tedarikçi için" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" @@ -21186,11 +21219,11 @@ msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -21207,7 +21240,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" @@ -21240,11 +21273,11 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21253,7 +21286,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0} için iade girişini oluşturmak amacıyla miktar gereklidir." @@ -21292,8 +21325,8 @@ msgstr "" msgid "Forecasting" msgstr "Tahmin" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -21332,7 +21365,7 @@ msgstr "Forum Mesajları" msgid "Forum URL" msgstr "Forum URL'si" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21368,7 +21401,7 @@ msgstr "Gemi Üstünde Teslim" msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu seçilmedi" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}" @@ -21472,7 +21505,7 @@ msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21488,7 +21521,7 @@ msgstr "Başlangıç Tarihi mali yıl içinde olmalıdır. Başlangıç Tarihini msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "{0} Başlangıç Tarihi {1} Bitiş Tarihinden Büyük Olamaz" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Başlama Zamanı" @@ -21532,7 +21565,7 @@ msgstr "Harici E-Ticaret Platformundan" msgid "From Fiscal Year" msgstr "Başlangıç Mali Yılı" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21638,7 +21671,7 @@ msgstr "Başlangıç Zamanı" msgid "From Time " msgstr "Baş. Zamanı" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Başlangıç Zamanı, Bitiş Zamanından Küçük Olmalıdır." @@ -21685,7 +21718,7 @@ msgstr "Kaynak Depo" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Başlangıç ve Bitiş Tarihleri zorunludur." @@ -21836,13 +21869,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -21850,7 +21883,7 @@ msgstr "Yaklaşan Ödeme Referansı" msgid "Future Payments" msgstr "Yaklaşan Ödemeler" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Gelecek tarihe izin verilmiyor" @@ -21875,7 +21908,7 @@ msgstr "Genel Muhasebe Bakiyesi" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Genel Muhasebe Girişi" @@ -21937,7 +21970,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Elden Çıkarma Kar/Zarar" @@ -22180,11 +22213,11 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22200,8 +22233,8 @@ msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22387,7 +22420,7 @@ msgstr "Hedefler" msgid "Goods" msgstr "Ürünler" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Taşıma Halindeki Ürünler" @@ -22396,7 +22429,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -22526,8 +22559,8 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22562,7 +22595,7 @@ msgstr "Genel Toplam (Şirket Para Birimi)" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22643,7 +22676,7 @@ msgstr "Brüt Kâr / Zarar" msgid "Gross Profit Percent" msgstr "Brüt Kâr Yüzdesi" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22719,7 +22752,7 @@ msgstr "Satışlara Göre Gruplandır" msgid "Group by Voucher" msgstr "Faturaya Göre Gruplandır" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Deponun Ana Kategorisi işlemler için kullanılamaz" @@ -23018,11 +23051,11 @@ msgstr "Yardım Metni" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23050,7 +23083,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Merhaba," @@ -23197,7 +23230,7 @@ msgstr "Saatlik Ücret" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Saat" @@ -23249,7 +23282,7 @@ msgstr "" msgid "Hrs" msgstr "Saat" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "İnsan Kaynakları" @@ -23400,6 +23433,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "İşaretlenirse seçilen miktar çeki listesinin gönderilmesi sırasında otomatik olarak yerine getirilmeyecektir." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23567,6 +23606,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23659,7 +23704,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" @@ -23696,7 +23741,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -23705,7 +23750,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -23715,7 +23760,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -23792,7 +23837,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -23815,11 +23860,11 @@ msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Eğer {0} {1} miktarındaki {2} ürününü alırsanız, {3} planı bu ürün için uygulanacaktır." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Eğer {0} {1} değerinde {2} ürünü alırsanız, {3} planı bu ürün için uygulanacaktır." @@ -23853,7 +23898,7 @@ msgstr "Yoksay" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Kapanış Bakiyesini Yoksay" @@ -23973,7 +24018,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24139,7 +24184,7 @@ msgstr "Üretimde" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "Miktar olarak" @@ -24166,7 +24211,7 @@ msgstr "Transfer Sürecinde" msgid "In Transit Warehouse" msgstr "Taşıma Deposu" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "Giriş Maliyeti" @@ -24265,7 +24310,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24456,7 +24501,7 @@ msgstr "Zaman Çizelgelerini Taslak Durumuna Dahil Et" msgid "Include UOM" msgstr "Ölçü Birimini Dahil Et" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Stokta Olmayan Ürünleri Dahil Et" @@ -24479,7 +24524,7 @@ msgstr "Brüt Dahil" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24507,7 +24552,7 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24607,7 +24652,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı" msgid "Incorrect Batch Consumed" msgstr "Yanlış Parti Tüketildi" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" @@ -24615,7 +24660,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -24659,8 +24704,8 @@ msgstr "Yanlış Stok Değeri Raporu" msgid "Incorrect Type of Transaction" msgstr "Yanlış İşlem Türü" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Yanlış Depo" @@ -24724,7 +24769,7 @@ msgstr "Artış" msgid "Increment cannot be 0" msgstr "Artış 0 olamaz" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "{0} Özelliği için Artış 0 olamaz" @@ -24769,11 +24814,11 @@ msgstr "Dolaylı Gelir" msgid "Individual" msgstr "Bireysel" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Tek başına Defter Girişi iptal edilemez." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Tek başına Stok Defteri Girişi iptal edilemez." @@ -24831,7 +24876,7 @@ msgstr "Başlatıldı" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" @@ -24855,7 +24900,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -24886,7 +24931,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -24927,22 +24972,22 @@ msgstr "Yetersiz Kapasite" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25072,7 +25117,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25097,7 +25142,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -25198,19 +25243,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Geçersiz Miktar" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -25223,7 +25268,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -25231,7 +25276,7 @@ msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Geçersiz Alt Prosedür" @@ -25239,7 +25284,7 @@ msgstr "Geçersiz Alt Prosedür" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." @@ -25253,7 +25298,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25261,12 +25306,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25294,8 +25339,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Geçersiz Formül" @@ -25308,7 +25353,7 @@ msgstr "Geçersiz Gruplama Ölçütü" msgid "Invalid Item" msgstr "Geçersiz Öğe" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" @@ -25322,7 +25367,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Geçersiz Açılış Girişi" @@ -25346,9 +25391,9 @@ msgstr "Geçersiz Gönderim Zamanı" msgid "Invalid Primary Role" msgstr "Geçersiz Birincil Rol" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "" @@ -25356,7 +25401,7 @@ msgstr "" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" @@ -25369,7 +25414,7 @@ msgstr "Geçersiz Satın Alma Faturası" msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" @@ -25390,16 +25435,16 @@ msgstr "Geçersiz Satış Faturaları" msgid "Invalid Schedule" msgstr "Geçersiz Program" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25411,7 +25456,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Geçersiz Değer" @@ -25420,7 +25465,7 @@ msgstr "Geçersiz Değer" msgid "Invalid Warehouse" msgstr "Geçersiz Depo" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}" @@ -25428,7 +25473,7 @@ msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}" msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25436,7 +25481,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" @@ -25444,7 +25489,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25456,7 +25501,7 @@ msgstr "Geçersiz referans {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Geçersiz sonuç anahtarı. Yanıt:" @@ -25464,6 +25509,10 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:" msgid "Invalid search query" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25474,8 +25523,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" @@ -25483,7 +25532,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" msgid "Invalid {0}" msgstr "Geçersiz {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." @@ -25493,7 +25542,7 @@ msgid "Invalid {0}: {1}" msgstr "Geçersiz {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Envanter" @@ -25536,7 +25585,7 @@ msgstr "Envanter Boyut anahtarı" msgid "Inventory Settings" msgstr "Stok Ayarları" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -25601,7 +25650,7 @@ msgstr "Fatura İndirimi" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25630,7 +25679,7 @@ msgstr "" msgid "Invoice Number" msgstr "Fatura Numarası" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Fatura Ödendi" @@ -25638,7 +25687,7 @@ msgstr "Fatura Ödendi" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Fatura Yüzdesi" @@ -25689,7 +25738,7 @@ msgstr "Belge Türü" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" @@ -25699,14 +25748,14 @@ msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" msgid "Invoice and Billing" msgstr "Fatura Ayarları" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25729,7 +25778,7 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Faturalar" @@ -25823,7 +25872,7 @@ msgstr "Alternatif Ürün" msgid "Is Billable" msgstr "Faturalandırılabilir" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Fatura Yetkilisi" @@ -26178,7 +26227,7 @@ msgstr "Red Deposu" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26278,7 +26327,7 @@ msgstr "Şablon" msgid "Is Transporter" msgstr "Nakliyeci" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Şirket Adresi" @@ -26352,7 +26401,7 @@ msgstr "Malzeme Çıkışı Yap" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26375,7 +26424,7 @@ msgstr "Sorun Özeti" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26415,11 +26464,11 @@ msgstr "Sorunlar" msgid "Issuing Date" msgstr "Veriliş Tarihi" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Ürün Detaylarını almak için gereklidir." @@ -26494,7 +26543,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26544,7 +26593,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26759,8 +26808,8 @@ msgstr "Ürün Sepeti" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26785,18 +26834,18 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26813,8 +26862,8 @@ msgstr "Ürün Sepeti" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27061,7 +27110,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27251,7 +27300,7 @@ msgstr "Üretici Firma" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27276,22 +27325,22 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27326,7 +27375,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27342,7 +27391,7 @@ msgstr "Üretici Firma" msgid "Item Name" msgstr "Ürün Adı" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27398,7 +27447,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27584,7 +27633,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27592,11 +27641,11 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Ürün Varyantları Güncellendi" @@ -27702,11 +27751,11 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Ürünün varyantları mevcut." @@ -27732,7 +27781,7 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" @@ -27747,11 +27796,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -27776,11 +27825,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" @@ -27788,11 +27837,11 @@ msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Ürün {0} zaten iade edilmiş" @@ -27808,7 +27857,7 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir." @@ -27820,11 +27869,11 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" @@ -27836,7 +27885,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" @@ -27844,11 +27893,11 @@ msgstr "Ürün {0} bir stok ürünü değildir" msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -27864,7 +27913,7 @@ msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır" msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." @@ -27880,7 +27929,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "{0} Ürünü mevcut değil." @@ -27930,7 +27979,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "{0} Ürünü sistemde mevcut değil" @@ -27990,7 +28039,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -28020,7 +28069,7 @@ msgstr "Rezerve Edilecek Ürünler" msgid "Items under this warehouse will be suggested" msgstr "Bu deponun altındaki ürünler önerilecektir" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Öğeler {0} Ürün ana verisinde mevcut değil." @@ -28065,12 +28114,12 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28094,7 +28143,7 @@ msgstr "İş Kartı Analizi" msgid "Job Card Item" msgstr "İş Kartı Ürünü" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28133,7 +28182,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -28209,7 +28258,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -28236,7 +28285,7 @@ msgstr "Joule/Metre" msgid "Journal Entries" msgstr "Defter Girişi" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" @@ -28308,7 +28357,7 @@ msgstr "Hurda için Yevmiye Kaydı" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." @@ -28430,7 +28479,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -28571,12 +28620,12 @@ msgstr "Son Entegrasyon Tarihi" msgid "Last Month Downtime Analysis" msgstr "Geçen Ay Duruş Süresi Analizi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Son Sipariş Tutarı" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Son Sipariş Tarihi" @@ -28624,7 +28673,7 @@ msgstr "Son Alış Fiyatı" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti." @@ -28644,7 +28693,7 @@ msgstr "Son İşlem" msgid "Latest" msgstr "Son" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "En Son Yaş" @@ -28689,7 +28738,7 @@ msgstr "Müşteri Adayı > Potansiyel Müşteri" msgid "Lead Conversion Time" msgstr "Potansiyel Müşteri Dönüşüm Süresi" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Müşteri Adayı Sayısı" @@ -28783,7 +28832,7 @@ msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi." msgid "Leads" msgstr "Adaylar" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlasını potansiyel müşteri adayı olarak eklemenize yardımcı olur" @@ -28810,6 +28859,10 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" +#: erpnext/stock/doctype/item/item.js:969 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -28858,7 +28911,7 @@ msgstr "Defter Birleştirme" msgid "Ledger Merge Accounts" msgstr "Defter Birleştirme Hesapları" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 msgid "Ledger Type" msgstr "" @@ -28884,7 +28937,7 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:390 +#: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -28908,7 +28961,7 @@ msgstr "Kuruluşa ait ayrı bir Hesap Planına sahip Tüzel Kişilik / Bağlı O msgid "Legal Expenses" msgstr "Yasal Giderler" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" msgstr "Defter" @@ -28978,7 +29031,7 @@ msgstr "Ehliyet Numarası" msgid "License Plate" msgstr "Plaka" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:501 msgid "Limit Crossed" msgstr "Limit Aşıldı" @@ -29060,7 +29113,7 @@ msgstr "Bağlı Faturalar" msgid "Linked Location" msgstr "Bağlantılı Konum" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" @@ -29078,7 +29131,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29240,7 +29293,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -29427,10 +29480,10 @@ msgstr "Makine Arızası" msgid "Machine operator errors" msgstr "Operatör Hataları" -#: erpnext/setup/doctype/company/company.py:724 -#: erpnext/setup/doctype/company/company.py:739 -#: erpnext/setup/doctype/company/company.py:740 -#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:728 +#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:744 +#: erpnext/setup/doctype/company/company.py:745 msgid "Main" msgstr "Ana Kategori" @@ -29565,11 +29618,11 @@ msgstr "Bakım Programı Detayı" msgid "Maintenance Schedule Item" msgstr "Bakım Programı Ürünü" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Bakım Programı tüm ürünler için oluşturulmadı. Lütfen 'Program Oluştur'a tıklayın" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" msgstr "{1} ile ilgili Bakım Programı {0} zaten var" @@ -29662,7 +29715,7 @@ msgstr "Bakım Ziyareti" msgid "Maintenance Visit Purpose" msgstr "Bakım Ziyareti Amacı" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Bakım başlangıç tarihi Seri No {0} için teslimat tarihinden önce olamaz" @@ -29672,8 +29725,8 @@ msgid "Major/Optional Subjects" msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29734,7 +29787,7 @@ msgstr "İş Emrinden Seri No / Parti Oluştur" msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "Alt Yüklenici Siparişi Oluştur" @@ -29750,23 +29803,18 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1119 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:1121 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "Avans hesaplarına karşı yevmiye kayıtları yapmak: {0} önerilmez. Bu yevmiye kayıtları mutabakat için uygun olmayacaktır." -#: erpnext/setup/doctype/company/company.js:177 -#: erpnext/setup/doctype/company/company.js:188 -msgid "Manage" -msgstr "Yönet" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -29778,11 +29826,11 @@ msgstr "Operasyonların maliyetini yönetin." msgid "Manage sales partner's and sales team's commissions" msgstr "" -#: erpnext/utilities/activation.py:95 +#: erpnext/utilities/activation.py:97 msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:506 msgid "Management" msgstr "Yönetim" @@ -29798,7 +29846,7 @@ msgstr "Genel Müdür" msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Mandatory Field" msgstr "Zorunlu Alan" @@ -29897,8 +29945,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29919,7 +29967,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" msgstr "Üretilen Miktar" @@ -30002,7 +30050,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30233,7 +30281,7 @@ msgstr "" msgid "Market Segment" msgstr "Pazar Segmenti" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:458 msgid "Marketing" msgstr "Pazarlama" @@ -30328,12 +30376,12 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -30407,9 +30455,9 @@ msgstr "Stok Girişi" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30418,16 +30466,16 @@ msgstr "Stok Girişi" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:435 -#: erpnext/stock/doctype/material_request/material_request.py:452 +#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30515,7 +30563,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:146 +#: erpnext/stock/doctype/material_request/material_request.py:149 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -30541,7 +30589,7 @@ msgstr "Hammadde Talep Edildi" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:622 +#: erpnext/accounts/doctype/budget/budget.py:636 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -30579,7 +30627,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30649,8 +30697,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:188 -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktarılması gerekiyor" @@ -30725,7 +30773,7 @@ msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -30755,11 +30803,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -30782,7 +30830,7 @@ msgstr "Maksimum Değer" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" @@ -30820,7 +30868,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2056 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -30898,7 +30946,7 @@ msgstr "Kullanıcılara Projedeki durumlarını öğrenmek için mesaj gönderil msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -30917,7 +30965,7 @@ msgstr "Metre Su" msgid "Meter/Second" msgstr "Metre/Saniye" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:559 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31103,7 +31151,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1137 +#: erpnext/stock/doctype/item/item.js:1282 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31197,19 +31245,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:673 +#: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Eksik Hesap" @@ -31218,16 +31266,16 @@ msgstr "Eksik Hesap" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" msgstr "Kayıp Varlık" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "Maliyet Merkezi Eksik" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "Şirkette Eksik Varsayılan" @@ -31243,15 +31291,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -31259,7 +31307,7 @@ msgstr "Eksik Ürünler" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" @@ -31271,7 +31319,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Missing Warehouse" msgstr "Kayıp Depo" @@ -31287,8 +31335,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:918 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "Eksik Değer" @@ -31301,7 +31349,7 @@ msgstr "Karışık Koşullar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/purchase_register/purchase_register.py:203 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Ödeme Yöntemi" @@ -31537,15 +31585,15 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:434 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:347 +#: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}" @@ -31555,7 +31603,7 @@ msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:259 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31567,7 +31615,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -31576,10 +31624,10 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:633 +#: erpnext/utilities/transaction_base.py:630 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -31668,7 +31716,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31723,7 +31771,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1549 +#: erpnext/stock/serial_batch_bundle.py:1558 msgid "Negative Stock Error" msgstr "" @@ -31810,40 +31858,40 @@ msgstr "Net Tutar" msgid "Net Asset value as on" msgstr "Tarihindeki Net Varlık Değeri" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Finansmandan Sağlanan Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Yatırımdan Elde Edilen Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "İşletme Faaliyetlerinden Net Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Borç Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Sabit Varlıktaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Stoktaki Net Değişim" @@ -31860,7 +31908,7 @@ msgstr "Net Saat Ücreti" msgid "Net Profit" msgstr "Net Kazanç" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31873,8 +31921,8 @@ msgstr "Net Kâr/Zarar" #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" msgstr "Net Satın Alma Tutarı" @@ -31981,7 +32029,7 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/purchase_register/purchase_register.py:255 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -32211,7 +32259,7 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:399 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır." @@ -32225,7 +32273,7 @@ msgstr "Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre msgid "New release date should be in the future" msgstr "Yeni çıkış tarihi gelecek tarihli olmalı" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -32276,7 +32324,7 @@ msgstr "Sıradaki E-Posta Gönderimi" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Bu filtrelerle eşleşen bir Hesap bulunamadı: {}" @@ -32289,12 +32337,16 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." @@ -32302,7 +32354,7 @@ msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." msgid "No Delivery Note selected for Customer {}" msgstr "Müşteri {} için İrsaliye seçilmedi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32346,14 +32398,14 @@ msgstr "Not Yok" msgid "No Outstanding Invoices found for this party" msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "İzin yok" @@ -32370,7 +32422,7 @@ msgstr "Bu ayarlar için Kayıt Yok." msgid "No Selection" msgstr "Seçim Yok" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "İade için Seri / Parti mevcut değil" @@ -32398,7 +32450,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Şart Yok" @@ -32440,7 +32492,7 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32456,7 +32508,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." @@ -32464,7 +32516,7 @@ msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "E-posta kimliği olan kişi bulunamadı." @@ -32476,11 +32528,15 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Hiçbir açıklama girilmemiş" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "" @@ -32488,7 +32544,7 @@ msgstr "" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Hiçbir çağrı bildirimi personel için planlanmadı" @@ -32567,7 +32623,7 @@ msgstr "Doküman Sayısı" msgid "No of Employees" msgstr "Personel Sayısı" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Etkileşim Sayısı" @@ -32626,7 +32682,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32638,15 +32694,15 @@ msgstr "Açık etkinlik yok" msgid "No open task" msgstr "Açık görev yok" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura bulunamadı" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." @@ -32658,7 +32714,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -32678,9 +32734,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Kayıt Bulunamadı" @@ -32758,6 +32814,10 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için {0} bulunamadı." @@ -32829,8 +32889,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Nos" @@ -32883,7 +32943,7 @@ msgstr "Talep Edilmedi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Belirtilmemiş" @@ -32904,11 +32964,11 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez" @@ -32920,11 +32980,11 @@ msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor" msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "{0} limitleri aştığı için yetkilendirilmedi" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Dondurulmuş Hesabın düzenleme yetkisi yok {0}" @@ -32944,7 +33004,7 @@ msgstr "Stokta Yok" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32952,7 +33012,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32962,7 +33022,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir." -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32970,7 +33030,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -32978,7 +33038,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun" @@ -33102,7 +33162,7 @@ msgstr "Gün Sayısı" msgid "Number of Interaction" msgstr "Etkileşim Sayısı" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Sipariş Sayısı" @@ -33400,11 +33460,11 @@ msgstr "Çevrimiçi Müzayede" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33456,7 +33516,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33469,7 +33529,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -33496,6 +33556,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Yalnızca [0,1) arasındaki değerlere izin verilir. {0.00, 0.04, 0.09, ...} gibi\n" "Örn: Eğer ödenek 0.07 olarak ayarlanırsa, her iki para biriminde de 0.07 bakiyesi olan hesaplar sıfır bakiyeli hesap olarak değerlendirilecektir" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Sadece {0} destekleniyor" @@ -33621,7 +33687,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Açılış" @@ -33633,14 +33699,14 @@ msgstr "Açılış" msgid "Opening & Closing" msgstr "Açılış & Kapanış" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Açılış Alacağı" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Açılış Borcu" @@ -33649,11 +33715,11 @@ msgstr "Açılış Borcu" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Birikmiş Amortisman Açılışı" @@ -33713,11 +33779,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Dönem Kapanış Fişi oluşturulduktan sonra Açılış Fişi oluşturulamaz." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -33745,8 +33807,8 @@ msgstr "Açılış Faturası Ürünü" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

    Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." @@ -33772,7 +33834,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Açılış Alış Faturaları oluşturuldu." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Açılış Miktarı" @@ -33782,17 +33844,32 @@ msgstr "Açılış Satış Faturaları oluşturuldu." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Açılış Stoku" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33800,7 +33877,7 @@ msgstr "" msgid "Opening Time" msgstr "Açılış Zamanı" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Açılış Değeri" @@ -33809,8 +33886,8 @@ msgstr "Açılış Değeri" msgid "Opening and Closing" msgstr "Açılış ve Kapanış" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33834,7 +33911,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Operasyon Maliyeti" @@ -33925,7 +34002,7 @@ msgstr "Operasyon Satır Numarası" msgid "Operation Time" msgstr "Operasyon Süresi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -33940,15 +34017,15 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı" msgid "Operation time does not depend on quantity to produce" msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün" @@ -33962,7 +34039,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33974,7 +34051,7 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" @@ -33984,12 +34061,12 @@ msgstr "Operasyonlar boş bırakılamaz" msgid "Operator" msgstr "Operatör" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Fırsat Sayısı" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Fırsat/Müşteri Adayı %" @@ -33997,7 +34074,7 @@ msgstr "Fırsat/Müşteri Adayı %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Fırsatlar" @@ -34032,7 +34109,7 @@ msgstr "Kaynaklara Göre Fırsatlar" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34061,7 +34138,7 @@ msgstr "Fırsat Tarihi" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Fırsatın Kaynağı" @@ -34114,7 +34191,7 @@ msgstr "Satış Aşamasına göre Fırsat Özeti " #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34174,7 +34251,7 @@ msgstr "Sipariş Onay Tarihi" msgid "Order Confirmation No" msgstr "Sipariş Onay No" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Sipariş Sayısı" @@ -34198,7 +34275,7 @@ msgstr "Sipariş No" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Sipariş Miktarı" @@ -34230,12 +34307,12 @@ msgstr "Sipariş Özeti" msgid "Order Type" msgstr "Sipariş Türü" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Sipariş Değeri" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Sipariş / Miktar %" @@ -34259,8 +34336,8 @@ msgstr "Sipariş Verildi" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34400,12 +34477,12 @@ msgstr "Ons/Galon (ABD)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Çıkış Miktarı" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Çıkış Değeri" @@ -34423,7 +34500,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş" msgid "Out of Order" msgstr "Sipariş Dışı" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Stokta yok" @@ -34439,7 +34516,7 @@ msgstr "Garanti Dışı" msgid "Out of stock" msgstr "Stokta yok" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34504,9 +34581,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Ödenmemiş Tutar" @@ -34523,7 +34600,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Ödenmemiş Çekler ve Kapatılması Gereken Mevduatlar" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "{0} için açık bakiye sıfır ({1}) değerinden düşük olamaz." @@ -34579,7 +34656,7 @@ msgstr "Fazla Seçim İzni (%)" msgid "Over Receipt" msgstr "Fazla Teslim Alma" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi." @@ -34596,7 +34673,7 @@ msgstr "Fazla Transfer İzni (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." @@ -34616,7 +34693,7 @@ msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34691,8 +34768,8 @@ msgid "Owned" msgstr "Kendinin" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34832,7 +34909,7 @@ msgstr "POS Alanı" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS Faturası" @@ -34918,7 +34995,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "POS Açılış Kaydı" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34939,7 +35016,7 @@ msgstr "POS Açılış Girişi Detayı" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "" @@ -34968,14 +35045,14 @@ msgstr "POS Ödeme Yöntemi" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profili" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34993,19 +35070,15 @@ msgstr "POS Profil Kullanıcısı" msgid "POS Profile doesn't match {}" msgstr "POS Profili {} ile eşleşmiyor" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "POS Girişi yapmak için POS Profili gereklidir" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "POS Profili {} Ödeme Modu {} içerir. Bu modu devre dışı bırakmak için lütfen bunları kaldırın." @@ -35140,7 +35213,7 @@ msgstr "Paketleme Fişi" msgid "Packing Slip Item" msgstr "Paketleme Fişi Kalemi" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Paketleme iptal edildi" @@ -35167,7 +35240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Ödenmiş" @@ -35185,13 +35258,13 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Ödenen Tutar" @@ -35220,7 +35293,7 @@ msgstr "Vergi Sonrası Ödenen Tutar" msgid "Paid Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}" @@ -35251,7 +35324,7 @@ msgid "Paid To Account Type" msgstr "Ödenen Yapılacak Hesap Türü" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz." @@ -35331,7 +35404,7 @@ msgstr "Parseller" msgid "Parent Account" msgstr "Ana Hesap" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" @@ -35345,7 +35418,7 @@ msgstr "Ana Batch" msgid "Parent Company" msgstr "Ana Şirket" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" @@ -35430,11 +35503,11 @@ msgstr "Ana Tedarikçi Grubu" msgid "Parent Task" msgstr "Ana Görev" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Üst Görev {0} bir Şablon Görevi değildir" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35472,11 +35545,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Kısmi Malzeme Transferi" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -35566,6 +35639,11 @@ msgstr "Kısmen Uzlaşıldı" msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35685,13 +35763,13 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35702,7 +35780,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35713,7 +35791,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Cari Hesabı" @@ -35818,7 +35896,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35898,13 +35976,13 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35921,11 +35999,11 @@ msgstr "Partiye Özel Ürün" msgid "Party Type" msgstr "Cari Türü" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

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

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" @@ -36017,7 +36095,7 @@ msgstr "Geçmiş Etkinlikler" msgid "Pause" msgstr "Duraklat" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "İşi Duraklat" @@ -36068,10 +36146,10 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Borç Hesabı" @@ -36122,8 +36200,8 @@ msgstr "Ödeme Hesabı" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Ödeme Tutarı" @@ -36161,14 +36239,14 @@ msgstr "Ödeme Detayları" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Ödeme Dekontu" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Ödeme Dekontu Türü" @@ -36188,7 +36266,7 @@ msgstr "Son Ödeme Tarihi" msgid "Payment Entries" msgstr "Ödemeler" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" @@ -36237,16 +36315,16 @@ msgstr "Ödeme Giriş Kesintisi" msgid "Payment Entry Reference" msgstr "Ödeme Referansı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Ödeme Kaydı zaten var" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -36284,7 +36362,7 @@ msgstr "Ödeme Gateway" msgid "Payment Gateway Account" msgstr "Ödeme Ağ Geçidi Hesabı" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun." @@ -36294,9 +36372,9 @@ msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluş msgid "Payment Gateway Details" msgstr "Ödeme Gateway Detayları" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36320,8 +36398,8 @@ msgid "Payment Limit" msgstr "Ödeme Limiti" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Ödeme Şekli" @@ -36332,8 +36410,8 @@ msgstr "Ödeme Şekli" msgid "Payment Methods" msgstr "Ödeme metodları" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Ödeme Yöntemi" @@ -36498,11 +36576,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -36510,7 +36588,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" @@ -36542,11 +36620,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Ödeme Planı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36565,11 +36643,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Ödeme Koşulu" @@ -36676,7 +36754,7 @@ msgstr "Ödeme Türü, Alış, Ödeme veya Dahili Transfer olmalıdır" msgid "Payment URL" msgstr "Ödeme URL'si" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Ödeme Bağlantısı Kaldırma Hatası" @@ -36684,19 +36762,19 @@ msgstr "Ödeme Bağlantısı Kaldırma Hatası" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36717,7 +36795,7 @@ msgstr "{0} ile ilgili ödeme tamamlanmadı" msgid "Payment request failed" msgstr "Ödeme talebi başarısız oldu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" @@ -36744,8 +36822,8 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36814,28 +36892,28 @@ msgstr "Bekleyen Etkinlikler" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Bekleyen Tutar" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Bekleyen Miktar" @@ -36867,19 +36945,19 @@ msgstr "Satın Alma Talebi İçin Bekleyen Ürünler" msgid "Pending Work Order" msgstr "Bekleyen İş Emri" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Bugün için bekleyen etkinlikler" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37003,7 +37081,7 @@ msgstr "Algı Analizi" msgid "Period Based On" msgstr "Döneme Göre" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Dönem Kapalı" @@ -37024,11 +37102,11 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı" msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37123,7 +37201,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37248,7 +37326,7 @@ msgstr "Telefon Numarası" msgid "Pick List" msgstr "Çekme Listesi" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Toplama Listesi Tamamlanmadı" @@ -37569,11 +37647,11 @@ msgstr "Üretim Alanı" msgid "Plants and Machineries" msgstr "Tesisler ve Makineler" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Lütfen Firma Seçin" @@ -37621,11 +37699,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" @@ -37637,6 +37715,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Lütfen en az bir Seri No / Parti No ekleyin" @@ -37653,7 +37735,7 @@ msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}" msgid "Please add the account to root level Company - {}" msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." @@ -37669,12 +37751,12 @@ msgstr "Lütfen CSV dosyasını ekleyin" msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Lütfen ilgili işlemi iptal edin." @@ -37683,11 +37765,11 @@ msgstr "Lütfen ilgili işlemi iptal edin." msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları çözdükten sonra manuel olarak gönderin." @@ -37699,7 +37781,7 @@ msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini k msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." @@ -37712,11 +37794,11 @@ msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edi msgid "Please check your email to confirm the appointment" msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Lütfen 'Program Oluştur'a tıklayın" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluştur'a tıklayın." @@ -37732,15 +37814,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -37768,11 +37850,11 @@ msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin ke msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37780,19 +37862,19 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin" @@ -37804,7 +37886,7 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin" @@ -37828,12 +37910,12 @@ msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" @@ -37862,7 +37944,7 @@ msgstr "Lütfen Gider Hesabını girin" msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" @@ -37870,7 +37952,7 @@ msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" msgid "Please enter Item first" msgstr "Önce Ürünü Seçin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Lütfen önce Bakım Ayrıntılarını girin" @@ -37890,11 +37972,11 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz" msgid "Please enter Receipt Document" msgstr "Lütfen Makbuz Belgesini giriniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Lütfen Referans tarihini giriniz" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" @@ -37943,7 +38025,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Lütfen önce şirket adını girin" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin" @@ -37979,11 +38061,11 @@ msgstr "Lütfen onaylamak için şirket adını girin" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "" @@ -38035,15 +38117,15 @@ msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana s msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Lütfen bu şirket için tüm işlemleri gerçekten silmek istediğinizden emin olun. Ana verileriniz olduğu gibi kalacaktır. Bu eylem geri alınamaz." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38052,7 +38134,7 @@ msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin msgid "Please mention '{0}' in Company: {1}" msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Lütfen gerekli ziyaret sayısını belirtin" @@ -38124,7 +38206,7 @@ msgstr "Lütfen önce Kategoriyi seçin" msgid "Please select Charge Type first" msgstr "Lütfen önce vergi türünü seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Lütfen Şirket Seçin" @@ -38133,7 +38215,7 @@ msgstr "Lütfen Şirket Seçin" msgid "Please select Company and Posting Date to getting entries" msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Lütfen önce Şirketi seçin" @@ -38148,7 +38230,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" @@ -38174,7 +38256,7 @@ msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Tamamlama Tarihin msgid "Please select Party Type first" msgstr "Lütfen önce Cari Türünü Seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38182,11 +38264,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" @@ -38202,11 +38284,11 @@ msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "" @@ -38219,7 +38301,7 @@ msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" @@ -38227,7 +38309,7 @@ msgstr "Bir Şirket Seçiniz" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -38251,7 +38333,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -38287,7 +38369,7 @@ msgstr "Lütfen bir tarih seçin" msgid "Please select a date and time" msgstr "Lütfen bir tarih ve saat seçin" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Lütfen varsayılan bir ödeme şekli seçin" @@ -38304,7 +38386,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." @@ -38324,7 +38406,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38344,7 +38426,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38356,7 +38438,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Lütfen doğru hesabı seçin" @@ -38377,7 +38459,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Lütfen ürün kodunu seçin" @@ -38410,7 +38492,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Birden fazla tahsilat kuralı için lütfen Çok Katmanlı Program türünü seçin." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38448,11 +38530,11 @@ msgstr "Lütfen Önce {0} Seçin" msgid "Please set 'Apply Additional Discount On'" msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Lütfen {0} Şirketinde 'Varlık Amortisman Masraf Merkezi' ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Şirket {0} için ‘Varlık Elden Çıkarma Kar/Zarar Hesabı’nı ayarlayın" @@ -38464,11 +38546,11 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın" msgid "Please set Account" msgstr "Lütfen Hesabı Ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın" @@ -38494,7 +38576,7 @@ msgstr "Lütfen Şirketi ayarlayın" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin" @@ -38512,11 +38594,11 @@ msgstr "Lütfen müşteri için Mali Kodu ayarlayın '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın." @@ -38538,7 +38620,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın" msgid "Please set Tax ID for the customer '%s'" msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}" @@ -38558,7 +38640,12 @@ msgstr "Lütfen bir Şirket ayarlayın" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -38595,23 +38682,23 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın" @@ -38627,12 +38714,12 @@ msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" @@ -38640,7 +38727,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" msgid "Please set filter based on Item or Warehouse" msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" @@ -38648,7 +38735,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -38672,7 +38759,7 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun." @@ -38703,11 +38790,11 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." @@ -38715,7 +38802,7 @@ msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} içi msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." @@ -38738,7 +38825,7 @@ msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği be msgid "Please specify a {0} first." msgstr "Lütfen önce bir {0} belirtin." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" @@ -38750,7 +38837,7 @@ msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" msgid "Please specify from/to range" msgstr "Lütfen başlangıç/bitiş aralığını belirtin" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Lütfen bir saat sonra tekrar deneyin." @@ -38931,21 +39018,21 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38954,7 +39041,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38972,7 +39059,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38990,7 +39077,7 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39046,7 +39133,7 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39057,7 +39144,7 @@ msgstr "Gönderme Saati" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39132,15 +39219,15 @@ msgstr "{0} Tarafından desteklenmektedir" msgid "Pre Sales" msgstr "Ön Satış" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39291,7 +39378,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "İş Deneyimi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın" @@ -39522,7 +39609,7 @@ msgstr "Birim Fiyat (Şirket Para Birimi)" msgid "Price List must be applicable for Buying or Selling" msgstr "Fiyat Listesinin Alım veya Satım için geçerli olması gerekmektedir" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Fiyat Listesi {0} devre dışı veya mevcut değil" @@ -39752,11 +39839,11 @@ msgstr "Birincil Rol" msgid "Primary Settings" msgstr "Primary Ayarları" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" @@ -39781,7 +39868,7 @@ msgstr "Makbuz Yazdır" msgid "Print Receipt on Order Complete" msgstr "Sipariş Tamamlandığında Makbuz Yazdır" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "Miktardan Sonra Ölçü Birimini Yazdır" @@ -39799,7 +39886,7 @@ msgstr "Baskı ve Kırtasiye" msgid "Print settings updated in respective print format" msgstr "Yazdırma ayarları ilgili yazdırma biçiminde güncellendi" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "Yazdırmada Vergiyi Sıfır Göster" @@ -39928,7 +40015,7 @@ msgstr "Proses Kaybı" msgid "Process Loss %" msgstr "Proses Kaybı %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -39948,14 +40035,14 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39964,7 +40051,7 @@ msgstr "" msgid "Process Loss Report" msgstr "İşlem Kaybı Raporu" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Proses Kaybı Değeri" @@ -40036,7 +40123,7 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40243,7 +40330,7 @@ msgstr "Ürün Fiyat Kimliği" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Üretim" @@ -40448,7 +40535,7 @@ msgstr "Kârlılık" msgid "Profitability Analysis" msgstr "Kârlılık Analizi" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." @@ -40457,11 +40544,11 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." msgid "Progress (%)" msgstr "İlerleme (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Proje ID" @@ -40476,7 +40563,7 @@ msgstr "Proje Müdürü" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Proje Adı" @@ -40484,13 +40571,13 @@ msgstr "Proje Adı" msgid "Project Progress:" msgstr "Proje İlerlemesi:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Proje Başlangıç Tarihi" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Proje Durumu" @@ -40501,7 +40588,7 @@ msgstr "Proje Durumu" msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" @@ -40552,7 +40639,7 @@ msgstr "Proje Güncelle." msgid "Project User" msgstr "Proje Kullanıcısı" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Proje Değeri" @@ -40581,7 +40668,7 @@ msgstr "Proje Stok Takibi" msgid "Project wise Stock Tracking " msgstr "Proje Stok Takibi" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Teklif için proje bazında veri mevcut değil" @@ -40632,7 +40719,7 @@ msgstr "Öngörülen Miktar" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40778,7 +40865,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40793,7 +40880,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi" msgid "Providing" msgstr "Sağlama" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Geçici Hesap" @@ -40873,7 +40960,7 @@ msgstr "Yayıncılık" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40886,7 +40973,7 @@ msgstr "Satın Alma" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Satın Alma Tutarı" @@ -40901,9 +40988,9 @@ msgid "Purchase Analytics" msgstr "Satın Alma Verileri" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Satın Alma Tarihi" @@ -40996,7 +41083,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41041,12 +41128,12 @@ msgstr "Alış Faturası Trend Grafikleri" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Satınalma Faturası {0} zaten gönderildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -41076,7 +41163,7 @@ msgstr "Alış Faturaları" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41085,9 +41172,9 @@ msgstr "Alış Faturaları" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41200,7 +41287,7 @@ msgstr "{0} için Satın Alma Emri No gereklidir" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" @@ -41234,7 +41321,7 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı" @@ -41264,7 +41351,7 @@ msgstr "Satın Alma Fiyat Listesi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41352,7 +41439,7 @@ msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ü msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi" @@ -41438,7 +41525,7 @@ msgstr "" msgid "Purchase Voucher Type" msgstr "" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Satın alma emirleri planı ve alışverişlerinizi takip edin" @@ -41471,7 +41558,7 @@ msgstr "Satın Alma" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41551,10 +41638,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41582,7 +41669,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41690,15 +41777,15 @@ msgstr "Birim Başına Miktar" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41757,7 +41844,7 @@ msgstr "{0} Miktarı" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Stok Birimindeki Miktar" @@ -41768,7 +41855,7 @@ msgstr "Stok Birimindeki Miktar" msgid "Qty of Finished Goods Item" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." @@ -41784,20 +41871,20 @@ msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir." msgid "Qty to Be Consumed" msgstr "Tüketilecek Miktar" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Faturalandırılacak Miktar" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Üretilecek Miktar" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41805,15 +41892,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Getirilecek Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Sipariş Miktarı" @@ -41824,8 +41911,8 @@ msgstr "Sipariş Miktarı" msgid "Qty to Produce" msgstr "Üretilecek Miktar" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Alınacak Miktar" @@ -41975,7 +42062,7 @@ msgstr "Kalite Kontrol" msgid "Quality Inspection Analysis" msgstr "Kalite Kontrol Analizi" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42040,15 +42127,15 @@ msgstr "Kalite Kontrol Şablonu" msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42062,7 +42149,7 @@ msgstr "Kalite Kontrolleri" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Kalite Yönetimi" @@ -42209,7 +42296,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42319,7 +42406,7 @@ msgstr "Miktar ve Fiyat" msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz." @@ -42335,6 +42422,10 @@ msgstr "Miktar gereklidir" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42344,13 +42435,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" @@ -42359,11 +42450,11 @@ msgstr "Miktar 0'dan büyük olmalıdır" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." @@ -42400,11 +42491,11 @@ msgstr "Sorgu Rota Dizesi" msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Hızlı Defter Girişi" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42422,12 +42513,12 @@ msgstr "Hızlı Stok Bakiyesi" msgid "Quintal" msgstr "Kental" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Teklif Sayısı" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Teklif/Müşteri Adayı %" @@ -42513,12 +42604,12 @@ msgstr "Teklif {0} iptal edildi" msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü değil" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Fiyat Teklifleri" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Teklifler, müşterilerinize gönderdiğiniz tekliflerdir." @@ -42891,7 +42982,7 @@ msgstr "Oranlar" msgid "Raw Material" msgstr "Hammadde" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Hammadde Kodu" @@ -42933,11 +43024,11 @@ msgstr "Hammadde Ürünü" msgid "Raw Material Item Code" msgstr "Hammadde Malzeme Kodu" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Hammadde Adı" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Hammadde Ürünü Değeri" @@ -42985,7 +43076,7 @@ msgstr "Tüketilen Hammaddeler" msgid "Raw Materials Consumption" msgstr "Hammadde Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -43016,7 +43107,7 @@ msgstr "Tedarik Edilen Hammaddeler" msgid "Raw Materials Supplied Cost" msgstr "Tedarik edilen Hammadde Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Hammadde alanı boş bırakılamaz." @@ -43059,6 +43150,10 @@ msgstr "Yeniden Sipariş Miktarı" msgid "Reached Root" msgstr "Köke Ulaştı" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43166,6 +43261,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Gelen/Giden Oranını Yeniden Hesapla" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43217,7 +43318,7 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43279,7 +43380,7 @@ msgstr "Vergi Sonrası Alınan Tutar" msgid "Received Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz" @@ -43309,9 +43410,9 @@ msgstr "Alınan Tarih" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43321,7 +43422,7 @@ msgstr "Alınan Tarih" msgid "Received Qty" msgstr "Alınan Miktar" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Alınan Miktar Tutarı" @@ -43339,7 +43440,7 @@ msgstr "Stok Biriminde Alınan Miktar" msgid "Received Quantity" msgstr "Alınan Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" @@ -43674,11 +43775,11 @@ msgstr "" msgid "Reference #" msgstr "Referans #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Referans #{0} tarih {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" @@ -43716,15 +43817,15 @@ msgstr "Referans Döviz Kuru" msgid "Reference No" msgstr "Referans No" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "{0} için Referans No ve Referans Tarihi gereklidir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referans Tarihi girdiyseniz Referans No zorunludur" @@ -43842,11 +43943,11 @@ msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" msgid "References" msgstr "Referanslar" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Satış Faturalarına İlişkin Referanslar Eksik" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" @@ -43873,7 +43974,7 @@ msgstr "Plaid Bağlantısını Yenile" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Saygılarımla," @@ -44017,13 +44118,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Kalan Bakiye" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44075,11 +44176,11 @@ msgstr "Açıklama" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44162,7 +44263,7 @@ msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44279,7 +44380,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Rapor Türü zorunludur" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Sorun Bildir" @@ -44289,7 +44390,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -44350,7 +44451,7 @@ msgstr "Hata Günlüğünü Yeniden Gönder" msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44402,7 +44503,7 @@ msgstr "Veri Dosyasını Yeniden Gönderme" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Yeniden Gönderme İlerlemesi" @@ -44418,24 +44519,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Yeniden gönderme arka planda başlatıldı." @@ -44585,7 +44686,7 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44618,8 +44719,8 @@ msgstr "Talep Eden" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44671,7 +44772,7 @@ msgstr "Gerekli Tarih" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44705,7 +44806,7 @@ msgstr "Yerine Getirilmesi Gerekenler" msgid "Research" msgstr "Araştırma" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Araştırma & Geliştirme" @@ -44862,7 +44963,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -44877,14 +44978,14 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -45150,7 +45251,7 @@ msgstr "Sonuç Başlık Alanı" msgid "Resume" msgstr "Özgeçmiş" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "İşi Devam Ettir" @@ -45199,7 +45300,7 @@ msgstr "Başarısız İşlemleri Tekrar Deneyin" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45287,7 +45388,7 @@ msgstr "Reddedilen Depodan İade Miktarı" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "" @@ -45296,11 +45397,11 @@ msgstr "" msgid "Return of Components" msgstr "Bileşenlerin İadesi" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45364,7 +45465,7 @@ msgstr "Stok Biriminde İade Edilen Miktar" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." @@ -45404,7 +45505,7 @@ msgstr "" msgid "Reversal Of" msgstr "Ters Kayıt" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Yevmyie Kaydını Geri Al" @@ -45492,7 +45593,7 @@ msgstr "" msgid "Reviews" msgstr "Yorumlar" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45501,7 +45602,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45610,7 +45711,7 @@ msgstr "Kök Şirket" msgid "Root Type" msgstr "Kök Türü" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" @@ -45693,7 +45794,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45798,7 +45899,7 @@ msgstr "Rota" msgid "Routing Name" msgstr "Rota İsmi" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez" @@ -45810,11 +45911,11 @@ msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir oran belirlenemez" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" @@ -45822,34 +45923,34 @@ msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" @@ -45874,11 +45975,11 @@ msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmem msgid "Row #{0}: Amount must be a positive number" msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45894,15 +45995,15 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45938,10 +46039,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin" @@ -46064,7 +46169,7 @@ msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46073,11 +46178,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" @@ -46089,7 +46194,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46097,7 +46202,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46105,7 +46210,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." @@ -46113,7 +46218,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46142,7 +46247,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46154,11 +46259,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." @@ -46178,7 +46283,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" @@ -46207,15 +46312,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46253,19 +46358,15 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." @@ -46283,7 +46384,7 @@ msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturas msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46295,7 +46396,7 @@ msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -46307,11 +46408,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46338,15 +46439,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" @@ -46370,11 +46471,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46386,11 +46487,11 @@ msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46398,19 +46499,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -46418,8 +46519,8 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." @@ -46435,11 +46536,11 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor" @@ -46459,7 +46560,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -46467,7 +46568,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." @@ -46475,7 +46576,7 @@ msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." @@ -46499,23 +46600,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46523,7 +46624,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46563,7 +46664,7 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın." msgid "Row #{}: Please use a different Finance Book." msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}" @@ -46575,7 +46676,7 @@ msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmem msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Satır #{}: {} öğesi zaten seçildi." @@ -46588,7 +46689,7 @@ msgstr "Satır #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Satır #{}: {} {} mevcut değil." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin." @@ -46596,23 +46697,23 @@ msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin. msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir" @@ -46620,11 +46721,11 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt msgid "Row {0}: Activity Type is mandatory." msgstr "Satır {0}: Aktivite Türü zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır" @@ -46636,28 +46737,23 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Satır {0}: Dönüşüm Faktörü zorunludur" @@ -46681,7 +46777,7 @@ msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} il msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz" @@ -46697,7 +46793,7 @@ msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihin msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" @@ -46714,11 +46810,11 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi" @@ -46730,7 +46826,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor" @@ -46739,7 +46835,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" @@ -46755,7 +46851,7 @@ msgstr "Satır {0}: Geçersiz referans {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir" @@ -46775,7 +46871,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46791,7 +46887,7 @@ msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi gereklidir" @@ -46799,11 +46895,11 @@ msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi msgid "Row {0}: Payment Term is mandatory" msgstr "Satır {0}: Ödeme Vadesi zorunludur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin." @@ -46863,7 +46959,7 @@ msgstr "Satır {0}: Miktar negatif olamaz." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46871,7 +46967,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" @@ -46895,11 +46991,11 @@ msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46911,20 +47007,20 @@ msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı" @@ -46952,11 +47048,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46986,11 +47082,11 @@ msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleşti msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir." @@ -47091,7 +47187,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Sipariş No" @@ -47142,7 +47238,7 @@ msgstr "SLA her {0} adresinde uygulanacaktır." msgid "SMS Center" msgstr "SMS Merkezi" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Siparişi Miktarı" @@ -47217,11 +47313,11 @@ msgstr "Maaş Ödemesi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47233,7 +47329,7 @@ msgstr "Satış" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Satış Hesabı" @@ -47429,7 +47525,7 @@ msgstr "Satış Faturası {} kullanıcısı tarafından oluşturulmadı" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" @@ -47491,7 +47587,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47514,9 +47610,9 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47627,7 +47723,7 @@ msgstr "Satış Siparişi Durumu" msgid "Sales Order Trends" msgstr "Satış Trendleri" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Ürün için Satış Siparişi gerekli {0}" @@ -47635,6 +47731,10 @@ msgstr "Ürün için Satış Siparişi gerekli {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47701,7 +47801,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47807,7 +47907,7 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47828,7 +47928,7 @@ msgstr "Satış Ödeme Özeti" msgid "Sales Person" msgstr "Satış Personeli" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Satış Personeli {0} devre dışı bırakıldı." @@ -47900,7 +48000,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -47911,7 +48011,7 @@ msgstr "Satış İadesi" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48006,8 +48106,8 @@ msgstr "Satış Ekibi" msgid "Sales Value" msgstr "Satış Değeri" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Satışlar ve İadeler" @@ -48063,7 +48163,7 @@ msgid "Sample Quantity" msgstr "Numune Miktarı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48075,12 +48175,12 @@ msgstr "Numune Saklama Deposu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -48185,7 +48285,7 @@ msgstr "Taranan Miktar" msgid "Schedule Date" msgstr "Planlama Tarihi" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48196,7 +48296,7 @@ msgstr "" msgid "Scheduled Date" msgstr "Planlanan Tarih" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48324,7 +48424,7 @@ msgstr "Varlığı Hurdaya Ayır" msgid "Scrap Warehouse" msgstr "Hurda Deposu" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz" @@ -48492,7 +48592,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -48526,7 +48626,7 @@ msgstr "Marka Seçin..." msgid "Select Columns and Filters" msgstr "Sütunları ve Filtreleri Seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Şirket Seç" @@ -48534,7 +48634,7 @@ msgstr "Şirket Seç" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Düzeltici Faaliyet Seçimi" @@ -48570,7 +48670,7 @@ msgstr "Boyut Seçin" msgid "Select Dispatch Address " msgstr "Sevkiyat Adresini Seçin " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Personel Seçin" @@ -48595,7 +48695,7 @@ msgstr "Ürünleri Seçin" msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" @@ -48625,7 +48725,7 @@ msgstr "Alt Yüklenici Adresini Seçin" msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48731,7 +48831,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -48747,7 +48847,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48765,7 +48865,7 @@ msgstr "Önce şirket adını seçin." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" @@ -48797,7 +48897,7 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." @@ -48860,7 +48960,7 @@ msgstr "Seçilen POS Açılış Girişi açık olmalıdır." msgid "Selected Price List should have buying and selling fields checked." msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "" @@ -48906,7 +49006,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48971,7 +49071,7 @@ msgstr "Satış Fiyatı" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Satış Ayarları" @@ -49029,7 +49129,7 @@ msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS Gönder" @@ -49170,8 +49270,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49211,7 +49311,7 @@ msgstr "Seri No (Giriş/Çıkış)" msgid "Serial No / Batch" msgstr "Seri No / Parti" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "" @@ -49232,7 +49332,7 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -49309,7 +49409,7 @@ msgstr "Seri No {0} zaten tarandı" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Seri No {0} {1} İrsaliyesine ait değil" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Seri No {0} {1} Ürününe ait değildir" @@ -49318,7 +49418,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" @@ -49330,7 +49430,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" @@ -49338,15 +49438,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Seri No {0} {1} tarihine kadar bakım sözleşmesi altındadır" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Seri No {0} {1} tarihine kadar garanti altındadır" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Seri No {0} bulunamadı" @@ -49376,7 +49476,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." @@ -49461,7 +49561,7 @@ msgstr "Seri ve Parti Paketi" msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -49473,7 +49573,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49525,7 +49625,7 @@ msgstr "Seri No ve Parti Rezervasyonu" msgid "Serial and Batch Summary" msgstr "Seri ve Parti Özeti" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Seri numarası {0} birden fazla girildi" @@ -49591,7 +49691,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49680,7 +49780,7 @@ msgstr "Hizmet Günü" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Servis Bitiş Tarihi" @@ -49824,7 +49924,7 @@ msgstr "Faturalanmamış Alınan Hizmet" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Servis Başlangıç Tarihi" @@ -49838,13 +49938,13 @@ msgstr "Servis Başlangıç Tarihi" msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz" @@ -49868,7 +49968,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" @@ -49887,8 +49987,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Bitmiş Ürün Miktarını Ayarlayın" @@ -49927,6 +50027,10 @@ msgstr "Sadakat Programı Ayarla" msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Belirle" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50055,11 +50159,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" @@ -50091,7 +50195,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -50126,15 +50230,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarlayın" @@ -50201,8 +50305,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -50418,7 +50522,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Sevkiyatlar" @@ -50617,6 +50721,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Bağlı Şirketlerden Gelen Toplam Değeri Göster" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "İptal Edilen Girişleri Göster" @@ -50633,7 +50741,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "Kümülatif Tutarı Göster" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Ölçüsel Bazda Stoklar" @@ -50714,6 +50822,9 @@ msgstr "" msgid "Show Open" msgstr "Açık Olanlar" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Açılış Girişlerini Göster" @@ -50755,15 +50866,15 @@ msgstr "İade Kayıtlarını Göster" msgid "Show Sales Person" msgstr "Satış Personelini Göster" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Stok Yaşlandırma Verileri" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Varyantları Göster" @@ -50825,7 +50936,7 @@ msgstr "Yalnızca Hemen Yaklaşan Dönemi Göster" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Bekleyen girişleri göster" @@ -50942,11 +51053,11 @@ msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ür msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50968,7 +51079,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Tek Varyant" @@ -51042,11 +51153,11 @@ msgid "Sold by" msgstr "Tarafından satılan" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51054,15 +51165,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "Bir şeyler ters gitti lütfen tekrar deneyin" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Üzgünüz, bu kupon kodu artık geçerli değil" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Üzgünüz, bu kupon kodunun geçerlilik süresi doldu" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Üzgünüz, bu kupon kodunun geçerliliği henüz başlamadı" @@ -51123,7 +51234,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51156,12 +51267,12 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -51177,12 +51288,12 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51203,8 +51314,8 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır" msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51242,7 +51353,7 @@ msgstr "Bir para birimini diğerine dönüştürmek için Döviz Kurunu Belirtin msgid "Specify conditions to calculate shipping amount" msgstr "Nakliye tutarını hesaplamak için koşulları belirtin" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51300,7 +51411,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme" @@ -51367,13 +51478,13 @@ msgstr "Varsayılan Alış" msgid "Standard Description" msgstr "Standart Açıklama" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standart Satış" @@ -51394,8 +51505,8 @@ msgstr "Standart Şablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Satış ve Satın Almalara eklenebilecek Standart Şartlar ve Koşullar. Örnekler: Teklifin geçerliliği, Ödeme Koşulları, Müşteri İstekleri ve Kullanım vb." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "{0}'da standart dereceli tedarikler" @@ -51430,7 +51541,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "İşi Başlat" @@ -51439,7 +51550,7 @@ msgstr "İşi Başlat" msgid "Start Merge" msgstr "Birleştirmeyi Başlat" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Yeniden Göndermeye Başla" @@ -51472,7 +51583,7 @@ msgstr "Başlangıç ve Bitiş Yılı Gerekli" msgid "Start date of current invoice's period" msgstr "Cari dönem faturanın Başlangıç tarihi" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Ürün {0} için başlangıç tarihi, bitiş tarihinden önce olmalıdır" @@ -51564,15 +51675,15 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Durum şunlardan biri olmalıdır: {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." @@ -51600,8 +51711,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Stok Ayarlama" @@ -51782,11 +51893,11 @@ msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Stok Girişi {0} kaydedilmedi" @@ -51834,7 +51945,7 @@ msgid "Stock Ledger Entry" msgstr "Stok Defteri Girişi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "Stok Defteri Kimliği" @@ -51982,7 +52093,7 @@ msgstr "Faturalanmamış Alınan Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51995,7 +52106,7 @@ msgstr "Stok Sayımı" msgid "Stock Reconciliation Item" msgstr "Stok Sayımı Kalemi" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Stok Sayımı" @@ -52035,17 +52146,17 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52054,15 +52165,15 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52089,7 +52200,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -52129,7 +52240,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52210,7 +52321,7 @@ msgstr "Stok Hareketleri" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52238,7 +52349,7 @@ msgstr "Stok Hareketleri" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52262,7 +52373,7 @@ msgstr "Stok Rezervasyonu Kaldır" msgid "Stock Uom" msgstr "Stok Ölçü Birimi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52333,7 +52444,7 @@ msgstr "Stok Doğrulama" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Stok Değeri" @@ -52362,7 +52473,7 @@ msgstr "Stok ve Üretim" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." @@ -52374,7 +52485,7 @@ msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52387,7 +52498,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." @@ -52415,7 +52526,7 @@ msgstr "Belirtilen günlerden daha eski olan stok işlemleri değiştirilemez." msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Satış Siparişi için oluşturulan Malzeme Talebine karşı oluşturulan Satın Alma İrsaliyesi onaylandığında stok rezerve edilecektir." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Stok/Hesaplar dondurulamaz çünkü geriye dönük girişlerin işlenmesi devam ediyor. Lütfen daha sonra tekrar deneyin." @@ -52434,10 +52545,11 @@ msgstr "Duruş Nedeni" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Mağazalar" @@ -52495,7 +52607,7 @@ msgstr "Alt Montaj Deposu" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52883,7 +52995,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin." msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53098,11 +53210,11 @@ msgstr "" msgid "Suggestions" msgstr "Öneriler" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Bu ayın özeti ve bekleyen faaliyetler" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Bu haftanın Özeti ve Bekleyen Aktiviteler" @@ -53187,7 +53299,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53204,7 +53316,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53218,7 +53330,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53328,11 +53440,11 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53342,7 +53454,7 @@ msgstr "Tedarikçi Detayları" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53385,12 +53497,12 @@ msgstr "Tedarikçi Fatura Tarihi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -53428,10 +53540,10 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53533,7 +53645,7 @@ msgstr "Tedarikçi Teklifi Karşılaştırması" msgid "Supplier Quotation Item" msgstr "Tedarikçi Teklif Ürünü" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Tedarikçi Teklifi {0} Oluşturuldu" @@ -53662,8 +53774,8 @@ msgstr "Tedarikçiler" msgid "Suppliers" msgstr "Tedarikçiler" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Ters tahsilat hükmüne tabi tedarikler" @@ -53714,7 +53826,7 @@ msgstr "Destek Ayarları" msgid "Support Team" msgstr "Destek Ekibi" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Destek Talepleri" @@ -53807,7 +53919,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" @@ -53958,7 +54070,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -53986,12 +54098,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." @@ -54174,7 +54286,7 @@ msgstr "Vergi Dağılımı" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54197,7 +54309,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54213,7 +54325,7 @@ msgstr "Vergi Numarası" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54266,7 +54378,7 @@ msgstr "Vergi Oranı %" msgid "Tax Rates" msgstr "Vergi Oranları" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Turistler için Vergi İadesi Programı kapsamında Turistlere sağlanan Vergi İadeleri" @@ -54491,8 +54603,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54520,7 +54632,7 @@ msgstr "Vergiler" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54674,16 +54786,6 @@ msgstr "Şablon Ürünü" msgid "Template Item Selected" msgstr "Şablon Öğesi Seçildi" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Şablon Adı" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54892,7 +54994,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54908,7 +55010,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54918,9 +55020,9 @@ msgstr "Şartlar ve Koşullar" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -55000,7 +55102,7 @@ msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime msgid "The BOM which will be replaced" msgstr "Değiştirilecek Ürün Ağacı" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55016,15 +55118,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Türünün bir Durum alanına sahip olması gerekir." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." @@ -55040,12 +55142,12 @@ msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsı msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı." @@ -55053,15 +55155,15 @@ msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına gör msgid "The Sales Person is linked with {0}" msgstr "Satış Personeli {0} ile bağlantılıdır" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -55075,7 +55177,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -55083,7 +55185,7 @@ msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının hesaplanan miktarından farklıdır: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun." @@ -55105,11 +55207,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55129,7 +55231,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -55162,7 +55264,7 @@ msgstr "Hissedardan alanı boş bırakılamaz" msgid "The field To Shareholder cannot be blank" msgstr "Hissedara alanı boş bırakılamaz" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" @@ -55195,19 +55297,19 @@ msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sa msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz." @@ -55219,7 +55321,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma msgid "The following invalid Pricing Rules are deleted:" msgstr "Aşağıdaki geçersiz Fiyatlandırma Kuralları silindi:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55228,7 +55330,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -55251,23 +55353,23 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." @@ -55313,15 +55415,15 @@ msgstr "{0} işlemi alt işlem olamaz" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "{0} ana hesabı yüklenen şablonda mevcut değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "{0} planındaki ödeme ağ geçidi hesabı, bu ödeme talebindeki ödeme ağ geçidi hesabından farklıdır" @@ -55380,7 +55482,7 @@ msgstr "Kök hesap {0} bir grup olmalıdır" msgid "The selected BOMs are not for the same item" msgstr "Seçilen Ürün Ağaçları aynı ürün için değil" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil." @@ -55401,7 +55503,7 @@ msgstr "Satıcı ve alıcı aynı olamaz" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Seri ve parti paketi {0}, {1} {2} ile bağlantılı değil" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Seri numarası {0} {1} Ürününe ait değil" @@ -55417,7 +55519,7 @@ msgstr "Hisseler zaten mevcut" msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz." @@ -55443,19 +55545,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için izin verilen talep miktarı {2} değerinden fazla olamaz." -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." @@ -55487,23 +55589,23 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok işlemi oluşturmasına/değiştirmesine izin verilir." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -55511,11 +55613,11 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55523,7 +55625,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -55531,7 +55633,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -55576,7 +55678,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -55592,7 +55694,7 @@ msgstr "Seçili kalem için herhangi bir varyant yok" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir" @@ -55608,7 +55710,7 @@ msgstr "Bu zaman dilimi için Tedarikçi {1} için {2} kategorisine karşı geç msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağacı bulunmaktadır." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "{0} için grup bulunamadı: {1}" @@ -55616,7 +55718,7 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" @@ -55650,7 +55752,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}." @@ -55664,15 +55766,15 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Bu Ayın Özeti" @@ -55692,7 +55794,7 @@ msgstr "" msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Bu Haftanın Özeti" @@ -55728,7 +55830,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?" @@ -55742,7 +55844,7 @@ msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır." msgid "This filter will be applied to Journal Entry." msgstr "Bu filtre Muhasebe Defterine uygulanacaktır." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "" @@ -55827,15 +55929,15 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay msgid "This is considered dangerous from accounting point of view." msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -55914,7 +56016,7 @@ msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildi msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55922,15 +56024,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." @@ -55938,7 +56040,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -56021,7 +56123,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır." -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "Bu {} hammadde transferi olarak değerlendirilecektir." @@ -56105,7 +56207,7 @@ msgstr "Zaman Çizelgesi Listesi" msgid "Time Sheets" msgstr "Zaman Çizelgeleri" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Teslimat için Geçen Süre" @@ -56132,7 +56234,7 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." @@ -56165,7 +56267,7 @@ msgstr "Zamanlayıcı belirtilen saati aştı." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56201,12 +56303,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Zaman Çizelgeleri" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Zaman çizelgeleri, ekibiniz tarafından gerçekleştirilen faaliyetler için zaman, maliyet ve faturalandırmayı takip etmenize yardımcı olur" @@ -56241,14 +56343,14 @@ msgstr "Fatura Kesilecek" msgid "To Currency" msgstr "Para Birimine" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz." @@ -56262,7 +56364,7 @@ msgstr "Bitiş Tarihi zorunludur" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Hedef Tarih, Başlangıç Tarihinden büyük olmalıdır" @@ -56270,7 +56372,7 @@ msgstr "Hedef Tarih, Başlangıç Tarihinden büyük olmalıdır" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Hedef Tarih" @@ -56468,15 +56570,15 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin." @@ -56492,15 +56594,15 @@ msgstr "Üst alana koşul uygulamak için parent.field_name'i kullanın ve alt t msgid "To be Delivered to Customer" msgstr "Müşteriye Teslim Edilecek" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" @@ -56518,12 +56620,12 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır" @@ -56539,7 +56641,7 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin." @@ -56551,15 +56653,15 @@ msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} o msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın" @@ -56656,7 +56758,7 @@ msgstr "Toplam Kazanılan" msgid "Total Active Items" msgstr "Toplam Aktif Ürünler" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Gerçek Toplam" @@ -56706,7 +56808,7 @@ msgstr "Toplam Tahsisler" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56790,7 +56892,7 @@ msgstr "Toplam Fatura Tutarı" msgid "Total Billing Hours" msgstr "Toplam Çalışma Saati" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Toplam Bütçe" @@ -56813,12 +56915,12 @@ msgstr "Toplam Komisyon" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56872,7 +56974,7 @@ msgstr "Toplam Alacak" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır" @@ -56895,7 +56997,7 @@ msgstr "Toplam Borç" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}" @@ -56931,7 +57033,7 @@ msgstr "Toplam Gider" msgid "Total Expense This Year" msgstr "Bu Yılın Toplam Gideri" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56989,7 +57091,7 @@ msgstr "Toplam Faiz" msgid "Total Invoiced Amount" msgstr "Toplam Faturalanan Tutar" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Toplam Sorunlar" @@ -57078,11 +57180,11 @@ msgstr "Toplam Operasyon Maliyeti" msgid "Total Operation Time" msgstr "Toplam Operasyon Süresi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Dikkate Alınan Toplam Sipariş" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Toplam Sipariş Değeri" @@ -57124,11 +57226,11 @@ msgstr "Toplam Ödenen Tutar" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Toplam Ödemeler" @@ -57251,7 +57353,7 @@ msgid "Total Tasks" msgstr "Toplam Görevler" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Toplam Vergi" @@ -57327,7 +57429,7 @@ msgstr "Toplam Vergi" msgid "Total Taxes and Charges (Company Currency)" msgstr "Toplam Vergiler (DENEME)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Toplam Süre (Dakika)" @@ -57353,7 +57455,7 @@ msgstr "Toplam Değer" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Toplam Değer Farkı (Giriş - Çıkış)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Toplam Varyantlar" @@ -57364,7 +57466,7 @@ msgstr "Toplam Varyantlar" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Toplam Görüntüleme" @@ -57411,19 +57513,19 @@ msgstr "Toplam Çalışma Saati" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57431,8 +57533,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "Toplam saat: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz." @@ -57444,10 +57546,10 @@ msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Toplam {0} ({1})" @@ -57561,7 +57663,7 @@ msgstr "İşlem" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "İşlem Para Birimi" @@ -57590,7 +57692,7 @@ msgstr "İşlem Tarihi" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57614,11 +57716,11 @@ msgstr "İşlem Silme Kayıt Öğesi" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57699,11 +57801,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "İşlem para birimi Ödeme Ağ Geçidi para birimiyle aynı olmalıdır" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "İşlem para birimi: {0} Banka Hesabı ({1}) para biriminden farklı olamaz: {2}" @@ -57723,12 +57825,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "İşlem Referans No: {0} Tarih: {1}" @@ -57780,7 +57882,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57911,7 +58013,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -58049,7 +58151,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -58197,7 +58299,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58327,7 +58429,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -58391,7 +58493,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun." @@ -58399,7 +58501,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın." @@ -58427,7 +58529,7 @@ msgstr "Dağıtılmamış Tutar" msgid "Unassigned Qty" msgstr "Atanmamış Miktar" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "" @@ -58486,7 +58588,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58566,7 +58668,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58721,7 +58823,7 @@ msgstr "Eşleşen Ödeme Talebini Ayarla" msgid "Unsigned" msgstr "İmzalanmadı" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın" @@ -58882,7 +58984,7 @@ msgstr "Ürünleri Güncelle" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Kendi Açık Bakiyesini Güncelle" @@ -58967,11 +59069,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -59161,7 +59263,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -59211,11 +59313,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59227,7 +59324,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Kullanıcı Forumu" @@ -59251,7 +59348,7 @@ msgstr "Kullanıcı Notu" msgid "User Resolution Time" msgstr "Kullanıcı Çözüm Süresi" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" @@ -59259,7 +59356,7 @@ msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" msgid "User {0} does not exist" msgstr "Kullanıcı {0} mevcut değil" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "{0} Kullanıcısının herhangi bir varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırındaki Varsayılanı kontrol edin." @@ -59329,7 +59426,7 @@ msgstr "Hizmet Giderleri" msgid "VAT Accounts" msgstr "KDV Hesapları" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "KDV Tutarı (AED)" @@ -59339,12 +59436,12 @@ msgid "VAT Audit Report" msgstr "KDV Denetim Raporu" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "Giderler ve Diğer Tüm Girdi Üzerindeki KDV" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "Satışlarda ve Diğer Tüm Çıktılarda KDV" @@ -59428,7 +59525,7 @@ msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanl msgid "Valid till Date cannot be before Transaction Date" msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz" @@ -59552,7 +59649,8 @@ msgstr "Değerleme Yöntemi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59562,7 +59660,7 @@ msgstr "Değerleme Yöntemi" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Değerleme Fiyatı / Oranı" @@ -59570,15 +59668,19 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" @@ -59592,7 +59694,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" msgid "Valuation and Total" msgstr "Değerleme ve Toplam" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı." @@ -59605,7 +59707,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -59627,7 +59729,7 @@ msgstr "Değer ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59667,7 +59769,7 @@ msgstr "" msgid "Value as on" msgstr "Değer Tarihi Olarak" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Özellik {0} için değer, {4} ürünü için {1} ile {2} aralığında ve {3} artışlarıyla olmalıdır." @@ -59725,10 +59827,10 @@ msgstr "işletim Adı" msgid "Variables" msgstr "Değişkenler" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Sapma" @@ -59736,13 +59838,13 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varyant" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Varyant Özelliği Hatası" @@ -59761,11 +59863,11 @@ msgstr "Varyant Ürün Ağacı" msgid "Variant Based On" msgstr "Varyant Referansı" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -59779,7 +59881,7 @@ msgstr "Varyant Alanı" msgid "Variant Item" msgstr "Varyant Ürün" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Varyant Ürünler" @@ -59790,7 +59892,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -59842,7 +59944,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Tedarikçi Adı" @@ -59942,7 +60044,7 @@ msgstr "Müşteri Adaylarını Göster" msgid "View Ledger" msgstr "Defteri Göster" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Defterleri Görüntüle" @@ -59990,7 +60092,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60080,7 +60182,7 @@ msgstr "Sesli Arama Ayarları" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Belge" @@ -60160,11 +60262,11 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60186,7 +60288,7 @@ msgstr "Belge Adı" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60204,7 +60306,7 @@ msgstr "Belge Miktarı" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Giriş Türü" @@ -60234,12 +60336,12 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60260,14 +60362,14 @@ msgstr "Giriş Türü" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Belge Türü" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Fatura {0}, {1} kadar fazla tahsis edilmiş" @@ -60324,7 +60426,7 @@ msgstr "Devam Eden İşler Deposu" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60435,11 +60537,11 @@ msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez." msgid "Warehouse cannot be changed for Serial No." msgstr "Seri No için depo değiştirilemez." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Depo Zorunludur" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60448,7 +60550,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -60461,11 +60563,12 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez." +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "{0} Deposu, {1} şirketine ait değil." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Depo {0} {1} şirketine ait değil" @@ -60590,7 +60693,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" @@ -60602,7 +60705,7 @@ msgstr "Uyarı!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." @@ -60610,7 +60713,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60704,7 +60807,7 @@ msgstr "Kilometre Cinsinden Dalga Boyu" msgid "Wavelength In Megametres" msgstr "Megametre Cinsinden Dalga Boyu" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60898,7 +61001,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -60913,7 +61016,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60931,10 +61034,6 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Beyaz" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61066,7 +61165,7 @@ msgstr "İş Bitti" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Devam Eden İşler" @@ -61093,17 +61192,17 @@ msgstr "Devam Eden İşler" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61183,20 +61282,20 @@ msgstr "İş Emri Özeti" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "İş Emri {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61208,16 +61307,16 @@ msgstr "İş Emri oluşturulmadı" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "İş Emirleri" @@ -61295,7 +61394,7 @@ msgstr "Çalışma Saatleri" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61364,7 +61463,7 @@ msgstr "İş İstasyonu Türü" msgid "Workstation Working Hour" msgstr "İş İstasyonu Çalışma Saati" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}" @@ -61387,7 +61486,7 @@ msgstr "İş İstasyonları" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Şüpheli Alacak" @@ -61492,7 +61591,7 @@ msgstr "İndirgenmiş Değer" msgid "Wrong Company" msgstr "Yanlış Şirket" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Yanlış Şifre" @@ -61540,7 +61639,7 @@ msgstr "" msgid "Year of Passing" msgstr "Mezuniyet Yılı" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bunu önlemek için lütfen şirketi ayarlayın" @@ -61552,11 +61651,11 @@ msgstr "Kod listesi için veri aktarıyorsunuz:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok." @@ -61564,7 +61663,7 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle msgid "You are not authorized to set Frozen value" msgstr "Dondurulmuş değeri ayarlama yetkiniz yok" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}." @@ -61596,7 +61695,7 @@ msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz" @@ -61609,7 +61708,7 @@ msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip msgid "You can only redeem max {0} points in this order." msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz" @@ -61629,11 +61728,11 @@ msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örne msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." @@ -61653,15 +61752,15 @@ msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değişt msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Kapatılan Hesap Dönemi {1} içinde bir {0} oluşturamazsınız" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız" @@ -61685,7 +61784,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} adetinden fazlasını kullanamazsınız." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" @@ -61705,7 +61804,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur" @@ -61730,11 +61829,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok" msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61742,11 +61841,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin" @@ -61754,11 +61853,11 @@ msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -61778,7 +61877,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." @@ -61798,6 +61897,11 @@ msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeni msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "Youtube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61841,7 +61945,7 @@ msgstr "Posta Kodu" msgid "Zero Balance" msgstr "Sıfır Bakiye" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Sıfır Değerinde" @@ -61863,15 +61967,15 @@ msgstr "" msgid "Zip File" msgstr "Sıkıştırılmış dosya" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "sonra" @@ -61961,7 +62065,7 @@ msgstr "Örnek: Ertesi Gün Gönderilecekler" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "alan" @@ -61975,6 +62079,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62015,7 +62125,7 @@ msgstr "lft" msgid "material_request_item" msgstr "malzeme_isteği_öğesi" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "0 ile 100 arasında olmalıdır" @@ -62036,7 +62146,7 @@ msgstr "veya onunla grubundan gelen" msgid "out of 5" msgstr "5 üzerinden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "ödenen" @@ -62044,7 +62154,7 @@ msgstr "ödenen" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükleyin" @@ -62061,7 +62171,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -62086,7 +62196,7 @@ msgstr "teklif_kalemi" msgid "ratings" msgstr "değerlendirme" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "alındı:" @@ -62094,7 +62204,7 @@ msgstr "alındı:" msgid "reconciled" msgstr "mutabık" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "i̇ade Edildi" @@ -62129,7 +62239,7 @@ msgstr "rgt" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "satıldı" @@ -62137,8 +62247,8 @@ msgstr "satıldı" msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "target_ref_field" @@ -62221,7 +62331,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." @@ -62229,19 +62339,19 @@ msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Hesabı: {1} ({2}), ya müşteri fatura para biriminde ({3}) ya da şirket varsayılan para biriminde ({4}) olmalıdır." -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Özeti" @@ -62250,7 +62360,7 @@ msgstr "{0} Özeti" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -62262,7 +62372,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" @@ -62294,28 +62404,28 @@ msgstr "{0} hesabı {1} türünde değil" msgid "{0} account not found while submitting purchase receipt" msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} {1} tarihli faturaya karşı {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} karşılığı {1} Satın Alma Siparişi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} Satış Faturası {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} Satış Siparişi {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} zaten bir Üst Prosedüre {1} sahip." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} ve {1} zorunludur" @@ -62339,7 +62449,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" @@ -62354,7 +62464,7 @@ msgstr "{0} oluşturdu" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." @@ -62366,7 +62476,7 @@ msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarik msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} {1} şirketine ait değildir" @@ -62426,7 +62536,7 @@ msgstr "{0} satırlara birden çok kez eklendi: {1}" msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" @@ -62439,7 +62549,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} Ürünü için zorunludur" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hesabı için zorunludur" @@ -62455,7 +62565,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -62471,11 +62581,11 @@ msgstr "{0} bir stok ürünü değildir" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62491,11 +62601,11 @@ msgstr "{0}, {1} içinde etkinleştirilmedi" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} {1} tarihine kadar beklemede" @@ -62527,11 +62637,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin." @@ -62564,11 +62674,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62576,16 +62686,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -62593,11 +62703,11 @@ msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." msgid "{0} until {1}" msgstr "{0} kadar {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." @@ -62613,7 +62723,7 @@ msgstr "{0} indirim olarak verilecektir." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62629,17 +62739,17 @@ msgstr "{0} {1} Kısmen Matubakat Sağlandı" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} oluşturdu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin." @@ -62653,15 +62763,15 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} bu Banka İşleminde iki kez tahsis edilmiştir" @@ -62673,16 +62783,16 @@ msgstr "{0} {1} zaten Ortak Kod {2} ile bağlantılıdır." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" @@ -62690,11 +62800,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} devre dışı" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" @@ -62702,7 +62812,7 @@ msgstr "{0} {1} donduruldu" msgid "{0} {1} is fully billed" msgstr "{0} {1} tamamen faturalandırıldı" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} etkin değil" @@ -62739,26 +62849,26 @@ msgstr "{0} {1} durumu {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV Dosyası ile" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: ‘Kâr ve Zarar’ türündeki hesap {2}, Defter Girişinde kullanılamaz." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: {2} Hesabı {3} Şirketine ait değildir" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Hesap {2} bir Grup Hesabıdır ve grup hesapları işlemlerde kullanılamaz" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Hesap {2} etkin değil" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" @@ -62766,27 +62876,27 @@ msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılab msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: 'Kâr ve Zarar' {2} hesabı için Maliyet Merkezi gereklidir." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Maliyet Merkezi {2}, {3} Şirketine ait değildir" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Maliyet Merkezi {2} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Müşteri, Alacak hesapları için gerekli {2}\n" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: {2} için borç ya da alacak olarak girilmelidir" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}" @@ -62794,11 +62904,11 @@ msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Faturalandırıldı" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Teslim Edildi" @@ -62807,11 +62917,11 @@ msgstr "{0}% Teslim Edildi" msgid "{0}% of total invoice value will be given as discount." msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -62835,15 +62945,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Şirketine ait değildir: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "" @@ -62851,23 +62961,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} durumu {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62896,7 +63006,7 @@ msgstr "{} {} zaten başka bir {} ile bağlantılı" msgid "{} {} is already linked with {} {}" msgstr "{} {} zaten {} {} ile bağlantılı" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 6a6fcb2adb1..f14e8242fba 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr " Bỏ qua chuyển nguyên liệu" msgid " Sub Assembly" msgstr " Phân lắp phụ" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Tóm tắt" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá" @@ -111,11 +111,11 @@ msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tạ msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" cho \"SN-01\" đến \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "# Trong kho" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "# Mặt hàng yêu cầu" @@ -268,7 +268,7 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này" msgid "% of materials delivered against this Sales Order" msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" @@ -284,11 +284,11 @@ msgstr "'Dựa trên' và 'Nhóm theo' không thể giống nhau" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Bút toán' không được để trống" @@ -334,7 +334,7 @@ msgstr "'Đến số kiện' không thể nhỏ hơn 'Từ số kiện'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Cập nhật kho' không thể được chọn vì các mặt hàng không được giao qua {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Cập nhật kho' không thể được chọn khi bán tài sản cố định" @@ -346,8 +346,8 @@ msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng msgid "'{0}' has been already added." msgstr "'{0}' đã được thêm vào." -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}." @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90 - 120 Ngày" msgid "90 Above" msgstr "Trên 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -825,7 +825,7 @@ msgstr "

  • Mặt hàng đóng gói {0}: Yêu cầu {1}, Có sẵn {2}
    • " msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Yêu cầu chứng từ thanh toán cho dòng: {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -834,7 +834,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Không thể thanh toán quá cho các mặt hàng sau:

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Các {0} sau không thuộc Công ty {1}:

    " @@ -1006,7 +1006,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Một Nhóm khách hàng đã tồn tại với cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng" @@ -1022,6 +1022,10 @@ msgstr "Một Cơ hội yêu cầu tên của một người hoặc tên của m msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Phiếu đóng gói chỉ có thể được tạo cho Phiếu giao hàng ở trạng thái Nháp." +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1065,7 +1069,7 @@ msgstr "Phải đặt tài xế để trình." msgid "A logical Warehouse against which stock entries are made." msgstr "Một Kho logic mà các phiếu kho được tạo against." -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}." @@ -1089,7 +1093,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phép một mẫu với mỗi danh mục thuế" @@ -1175,11 +1179,11 @@ msgstr "Viết tắt" msgid "Abbreviation" msgstr "Viết tắt" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "Viết tắt đã được sử dụng cho công ty khác" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "Viết tắt là bắt buộc" @@ -1187,7 +1191,7 @@ msgstr "Viết tắt là bắt buộc" msgid "Abbreviation: {0} must appear only once" msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "Trên" @@ -1241,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Số lượng được chấp nhận trong Đơn vị Kho" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Số lượng được chấp nhận" @@ -1277,7 +1281,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho." @@ -1401,7 +1405,7 @@ msgid "Account Manager" msgstr "Quản lý Tài khoản" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1413,9 +1417,9 @@ msgstr "Thiếu Tài khoản" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Tên Tài khoản" @@ -1426,9 +1430,9 @@ msgstr "Không tìm thấy Tài khoản" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Số Tài khoản" @@ -1483,7 +1487,7 @@ msgstr "Phân loại phụ Tài khoản" msgid "Account Type" msgstr "Loại Tài khoản" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "Giá trị Tài khoản" @@ -1514,7 +1518,7 @@ msgstr "Bộ lọc Tài khoản chưa được đặt!" msgid "Account for Change Amount" msgstr "Tài khoản cho Số tiền thừa" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "Tài khoản là bắt buộc" @@ -1530,7 +1534,7 @@ msgstr "Tài khoản là bắt buộc để lấy các phiếu thanh toán" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "Không tìm thấy Tài khoản" @@ -1588,11 +1592,11 @@ msgstr "Tài khoản {0} không thể chuyển thành Nhóm vì nó đã đượ msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt là {1} cho {2}." -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "Tài khoản {0} không thuộc công ty {1}" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "Tài khoản {0} không thuộc công ty: {1}" @@ -1608,7 +1612,7 @@ msgstr "Tài khoản {0} không tồn tại" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Tài khoản {0} không khớp với Công ty {1} trong Phương thức Thanh toán: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "Tài khoản {0} không thuộc Công ty {1}" @@ -1620,11 +1624,11 @@ msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}." msgid "Account {0} is added in the child company {1}" msgstr "Tài khoản {0} đã được thêm trong công ty con {1}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "Tài khoản {0} bị vô hiệu." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "Tài khoản {0} bị đóng băng" @@ -1652,15 +1656,15 @@ msgstr "Tài khoản {0}: Tài khoản cha {1} không tồn tại" msgid "Account {0}: You can not assign itself as parent account" msgstr "Tài khoản {0}: Bạn không thể đặt chính nó làm tài khoản cha" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và không thể cập nhật bằng Bút toán" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" @@ -1759,12 +1763,12 @@ msgstr "Chi tiết Kế toán" msgid "Accounting Dimension" msgstr "Chiều Kế toán" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Chiều Kế toán {0} là bắt buộc cho tài khoản 'Bảng Cân đối' {1}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Chiều Kế toán {0} là bắt buộc cho tài khoản 'Lãi và Lỗ' {1}." @@ -1831,8 +1835,8 @@ msgstr "Bộ lọc Chiều Kế toán" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1943,14 +1947,14 @@ msgstr "Bộ lọc Chiều Kế toán" msgid "Accounting Entries" msgstr "Bút toán Kế toán" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bút toán Kế toán cho Tài sản" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}" @@ -1968,12 +1972,12 @@ msgstr "Bút toán Kế toán cho Dịch vụ" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2050,12 +2054,12 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "Tài khoản" @@ -2177,7 +2181,7 @@ msgstr "Cài đặt Tài khoản" msgid "Accounts Setup" msgstr "Thiết lập Tài khoản" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "Bảng Tài khoản không được để trống." @@ -2210,7 +2214,7 @@ msgstr "Tài khoản khấu hao lũy kế" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2221,15 +2225,15 @@ msgstr "Số tiền khấu hao lũy kế" msgid "Accumulated Depreciation as on" msgstr "Khấu hao lũy kế tính đến" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "Lũy kế hàng tháng" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1} {2} là {3}. Nó sẽ bị vượt tổng cộng ({4}) bởi {5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1}: {2} là {3}. Nó sẽ bị vượt bởi {4}" @@ -2359,12 +2363,12 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Cơ hội đang hoạt động" @@ -2396,7 +2400,7 @@ msgstr "Hoạt động" msgid "Activity Cost" msgstr "Chi phí hoạt động" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Chi phí hoạt động đã tồn tại cho Nhân viên {0} đối với Loại hoạt động - {1}" @@ -2415,7 +2419,7 @@ msgstr "Chi phí hoạt động theo Nhân viên" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2429,10 +2433,10 @@ msgstr "Loại hoạt động" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "Thực tế" @@ -2497,7 +2501,7 @@ msgstr "Thời gian kết thúc thực tế" msgid "Actual Expense" msgstr "Chi phí thực tế" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "Chi phí thực tế" @@ -2515,7 +2519,7 @@ msgstr "Chi phí hoạt động thực tế" msgid "Actual Operation Time" msgstr "Thời gian hoạt động thực tế" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "Đăng tải thực tế" @@ -2683,6 +2687,10 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2785,7 +2793,7 @@ msgstr "Thêm Phân lắp phụ" msgid "Add Suppliers" msgstr "Thêm Nhà cung cấp" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "Thêm Bảng chấm công" @@ -2830,7 +2838,7 @@ msgstr "Thêm mặt hàng vào bảng Vị trí mặt hàng" msgid "Add or Deduct" msgstr "Thêm hoặc Trừ" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Thêm phần còn lại của tổ chức của bạn làm người dùng. Bạn cũng có thể mời Khách hàng vào cổng thông tin bằng cách thêm họ từ Danh bạ" @@ -2873,7 +2881,7 @@ msgstr "Thêm vào" msgid "Added Supplier Role to User {0}." msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}." -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "Đã thêm Vai trò {1} cho Người dùng {0}." @@ -3147,7 +3155,7 @@ msgstr "Số lượng chuyển thêm {0}\n" "\t\t\t\t\tcủa trường 'Chuyển Nguyên liệu thô Thêm vào WIP'\n" "\t\t\t\t\ttrong Cài đặt Sản xuất." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thành giao dịch này" @@ -3373,7 +3381,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Thanh toán Tạm ứng" @@ -3478,7 +3486,7 @@ msgstr "Chống lại" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "Đối với tài khoản" @@ -3548,12 +3556,12 @@ msgstr "Đối với Thành phẩm" msgid "Against Income Account" msgstr "Đối với tài khoản thu nhập" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Bút toán {0} không có bất kỳ mục {1} không khớp nào" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Bút toán {0} đã được điều chỉnh đối với một số chứng từ khác" @@ -3598,7 +3606,7 @@ msgstr "Đối với Hóa đơn Nhà cung cấp {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "Chống lại Voucher" @@ -3622,7 +3630,7 @@ msgstr "Số Chứng từ Đối tác" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Loại Chứng từ Đối tác" @@ -3637,7 +3645,7 @@ msgstr "Tuổi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "Tuổi (Ngày)" @@ -3738,8 +3746,8 @@ msgstr "Thuật toán" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3763,7 +3771,7 @@ msgstr "Tất cả Hoạt động" msgid "All Activities HTML" msgstr "Tất cả HTML Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "Tất cả BOM" @@ -3791,21 +3799,21 @@ msgstr "Tất cả các nhóm khách hàng" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "Tất cả Phòng ban" @@ -3885,7 +3893,7 @@ msgstr "Tất cả các nhóm nhà cung cấp" msgid "All Territories" msgstr "Tất cả Lãnh thổ" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "Tất cả Kho" @@ -3912,7 +3920,7 @@ msgstr "" msgid "All items are already requested" msgstr "Tất cả các mặt hàng đã được yêu cầu" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại" @@ -3920,11 +3928,11 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại" msgid "All items have already been received" msgstr "Tất cả các mặt hàng đã được nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này." -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết." @@ -3946,7 +3954,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have been already returned." msgstr "Tất cả các mặt hàng đã được trả lại." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." @@ -3969,6 +3977,12 @@ msgstr "Phân bổ" msgid "Allocate Advances Automatically (FIFO)" msgstr "Phân bổ Tạm ứng Tự động (FIFO)" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "Phân bổ số tiền thanh toán" @@ -4035,11 +4049,11 @@ msgstr "Phân bổ cho:" msgid "Allocated amount" msgstr "Số tiền đã phân bổ" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Số tiền đã phân bổ không thể lớn hơn số tiền chưa điều chỉnh" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "Số tiền được phân bổ không thể âm" @@ -4060,7 +4074,7 @@ msgstr "Phân bổ" msgid "Allocations" msgstr "Phân bổ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "Số lượng được phân bổ" @@ -4091,7 +4105,7 @@ msgstr "Cho phép Tạo Tài khoản đối với Công ty con" msgid "Allow Alternative Item" msgstr "Cho phép Mặt hàng Thay thế" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "Cho phép Mặt hàng Thay thế phải được chọn trên Mặt hàng {}" @@ -4124,7 +4138,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm" msgid "Allow In Returns" msgstr "Cho phép Trong Trả lại" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch" @@ -4148,11 +4162,16 @@ msgstr "Cho phép Tiêu thụ Nguyên liệu Nhiều lần" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "Cho phép tồn kho âm" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "Cho phép Tồn kho Âm cho Lô" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4195,7 +4214,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Cho phép đổi tên giá trị thuộc tính" @@ -4523,15 +4542,15 @@ msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "Đã chọn rồi" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "Bản ghi đã tồn tại cho mặt hàng {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Đã đặt mặc định trong hồ sơ POS {0} cho người dùng {1}, vui lòng hủy mặc định" @@ -4539,11 +4558,15 @@ msgstr "Đã đặt mặc định trong hồ sơ POS {0} cho người dùng {1}, msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương pháp định giá thành Bình quân gia quyền cho mặt hàng này." +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Mục thay thế" @@ -4567,11 +4590,11 @@ msgstr "Tên mặt hàng thay thế" msgid "Alternative Items" msgstr "Các mặt hàng thay thế" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "Mặt hàng thay thế không được giống với mã mặt hàng" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "Ngoài ra, bạn có thể tải mẫu về và điền dữ liệu của bạn vào." @@ -4697,7 +4720,7 @@ msgstr "Luôn hỏi" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4729,7 +4752,7 @@ msgstr "Luôn hỏi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4744,7 +4767,7 @@ msgstr "Luôn hỏi" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4752,13 +4775,13 @@ msgstr "Luôn hỏi" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4788,7 +4811,7 @@ msgstr "Luôn hỏi" msgid "Amount" msgstr "Số tiền" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "Số tiền (AED)" @@ -4837,7 +4860,7 @@ msgstr "Số tiền (AED)" msgid "Amount (Company Currency)" msgstr "Số tiền (Tiền tệ công ty)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "Số tiền đã giao" @@ -4916,24 +4939,24 @@ msgstr "Số tiền trong {0}" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "Số tiền cần thanh toán" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "Số tiền {0} {1} {2} {3}" @@ -4962,8 +4985,8 @@ msgstr "Ampere-Phút" msgid "Ampere-Second" msgstr "Ampere-Giây" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "Số tiền" @@ -4978,7 +5001,7 @@ msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" @@ -4987,7 +5010,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:" @@ -5009,11 +5032,11 @@ msgstr "Kế toán phân tích" msgid "Annual Billing: {0}" msgstr "Thanh toán hàng năm: {0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "Ngân sách hàng năm cho Tài khoản {0} đối với {1} {2} là {3}. Nó sẽ được vượt tổng cộng ({4}) là {5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ngân sách hàng năm cho Tài khoản {0} đối với {1}: {2} là {3}. Nó sẽ bị vượt bởi {4}" @@ -5036,7 +5059,7 @@ msgstr "Thu nhập hàng năm" msgid "Annual Revenue" msgstr "Doanh thu hàng năm" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}' và tài khoản '{3}' với năm tài chính chồng chéo." @@ -5044,7 +5067,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "Yêu cầu thanh toán khác đã được xử lý" @@ -5412,7 +5435,7 @@ msgstr "Cuộc hẹn đã được tạo. Nhưng không tìm thấy khách hàng msgid "Approving Role (above authorized value)" msgstr "Vai trò phê duyệt (trên giá trị được ủy quyền)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Vai trò phê duyệt không được giống vai trò mà quy tắc Áp dụng cho" @@ -5421,7 +5444,7 @@ msgstr "Vai trò phê duyệt không được giống vai trò mà quy tắc Áp msgid "Approving User (above authorized value)" msgstr "Người phê duyệt (trên giá trị được ủy quyền)" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Người phê duyệt không được giống người dùng mà quy tắc Áp dụng cho" @@ -5456,7 +5479,7 @@ msgstr "Bạn có chắc chắn muốn xóa {0} không?

    Hành động này cũ msgid "Are you sure you want to restart this subscription?" msgstr "Bạn có chắc chắn muốn khởi động lại đăng ký này không?" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "Bạn có chắc chắn muốn sửa đổi ngân sách này không? Ngân sách hiện tại sẽ bị hủy và một bản nháp mới sẽ được tạo." @@ -5480,7 +5503,7 @@ msgstr "Diện tích" msgid "Area UOM" msgstr "Đơn vị đo diện tích" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "Số lượng đến" @@ -5522,11 +5545,11 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Khi có hàng tồn kho đã đặt, bạn không thể tắt {0}." @@ -5538,8 +5561,8 @@ msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất k msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "Khi {0} được bật, bạn không thể bật {1}." @@ -5574,7 +5597,7 @@ msgstr "Các mặt hàng lắp ráp" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5646,7 +5669,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5654,7 +5677,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5740,7 +5763,7 @@ msgstr "Thanh lý Tài sản" msgid "Asset Finance Book" msgstr "Sổ Tài chính Tài sản" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "Mã Tài sản" @@ -5813,7 +5836,7 @@ msgstr "Mặt hàng Di chuyển Tài sản" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5822,7 +5845,7 @@ msgstr "Mặt hàng Di chuyển Tài sản" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "Tên tài sản" @@ -5917,8 +5940,8 @@ msgstr "Loại Tài sản" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "Giá trị tài sản" @@ -5950,7 +5973,7 @@ msgstr "Tài sản đã bị hủy" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tài sản không thể bị hủy, vì nó đã là {0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tài sản không thể thanh lý trước bút toán khấu hao cuối cùng." @@ -5970,7 +5993,7 @@ msgstr "Tài sản đã được tạo sau khi tách từ Tài sản {0}" msgid "Asset deleted" msgstr "Tài sản đã được xóa" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "Tài sản đã phát cho Nhân viên {0}" @@ -5978,11 +6001,11 @@ msgstr "Tài sản đã phát cho Nhân viên {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Tài sản đã nhận tại Vị trí {0} và phát cho Nhân viên {1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "Tài sản đã được khôi phục" @@ -5990,20 +6013,20 @@ msgstr "Tài sản đã được khôi phục" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "Tài sản đã trả lại" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "Tài sản đã thanh lý" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "Tài sản đã thanh lý qua Bút toán {0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "Tài sản đã bán" @@ -6011,7 +6034,7 @@ msgstr "Tài sản đã bán" msgid "Asset submitted" msgstr "Tài sản đã được trình" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "Tài sản đã chuyển đến Vị trí {0}" @@ -6023,7 +6046,7 @@ msgstr "Tài sản đã được cập nhật sau khi tách thành Tài sản {0 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tài sản {0} không thể thanh lý, vì nó đã là {1}" @@ -6064,11 +6087,11 @@ msgstr "Tài sản {0} không được đặt để tính khấu hao." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trước khi tiếp tục." -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "Tài sản {0} phải được trình" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" @@ -6106,15 +6129,15 @@ msgstr "Tài sản" msgid "Assets Setup" msgstr "Thiết lập Tài sản" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công." -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "Gán Công việc cho Nhân viên" @@ -6134,11 +6157,11 @@ msgstr "Điều kiện Gán" msgid "Associate" msgstr "Liên kết" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} cho lô {4} trong kho {5}. Vui lòng bổ sung hàng vào kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}." @@ -6154,16 +6177,16 @@ msgstr "Cần ít nhất một tài khoản có lãi hoặc lỗ tỷ giá" msgid "At least one asset has to be selected." msgstr "Phải chọn ít nhất một tài sản." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "Phải chọn ít nhất một hóa đơn." -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "Cần nhập ít nhất một mặt hàng với số lượng âm trong chứng từ trả lại" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS." @@ -6175,7 +6198,7 @@ msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}" @@ -6275,11 +6298,11 @@ msgstr "Tên thuộc tính" msgid "Attribute Value" msgstr "Giá trị thuộc tính" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" @@ -6287,19 +6310,19 @@ msgstr "Bảng thuộc tính là bắt buộc" msgid "Attribute value: {0} must appear only once" msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "Thuộc tính" @@ -6396,7 +6419,7 @@ msgstr "Tự động tìm nạp Số Serial" msgid "Auto Material Request" msgstr "Yêu cầu vật liệu tự động" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "Đã tạo Yêu cầu Vật liệu Tự động" @@ -6582,7 +6605,7 @@ msgid "Availability Of Slots" msgstr "Tính khả dụng của Các vị trí" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "Có sẵn" @@ -6609,7 +6632,7 @@ msgstr "Số lượng Lô có sẵn tại Kho" msgid "Available Batch Report" msgstr "Báo cáo Lô có sẵn" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "Ngày có sẵn để Sử dụng" @@ -6722,7 +6745,7 @@ msgstr "Ngày có sẵn để sử dụng phải sau ngày mua" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "Tuổi trung bình" @@ -6834,11 +6857,11 @@ msgstr "Số lượng BIN" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7091,7 +7114,7 @@ msgstr "Mục Website BOM" msgid "BOM Website Operation" msgstr "Hoạt động Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ" @@ -7102,7 +7125,7 @@ msgid "BOM and Production" msgstr "BOM và Sản xuất" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" @@ -7110,23 +7133,23 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Đệ quy BOM: {0} không thể là con của {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} không thuộc về Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM {0} phải hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "BOM {0} phải được gửi" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}" @@ -7147,7 +7170,7 @@ msgstr "Tạo BOM thất bại" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Việc tạo BOM đã được xếp hàng, vui lòng kiểm tra trạng thái sau một thời gian" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "Phiếu kho có ngày trước đó" @@ -7193,7 +7216,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7203,7 +7226,7 @@ msgstr "Số dư" msgid "Balance (Dr - Cr)" msgstr "Số dư (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "Số dư ({0})" @@ -7222,11 +7245,15 @@ msgstr "Số dư theo Tiền tệ Cơ sở" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "Số lượng cân đối" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Số lượng cân đối (Tồn kho)" @@ -7287,12 +7314,12 @@ msgstr "Loại Số dư" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "Giá trị số dư" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "Số dư cho Tài khoản {0} phải luôn là {1}" @@ -7428,7 +7455,7 @@ msgstr "Phân loại phụ Tài khoản Ngân hàng" msgid "Bank Account Type" msgstr "Loại tài khoản ngân hàng" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Tài khoản Ngân hàng {} trong Giao dịch Ngân hàng {} không khớp với Tài khoản Ngân hàng {}" @@ -7662,7 +7689,7 @@ msgstr "Giao dịch Ngân hàng {0} đã được thêm dưới dạng Bút toá msgid "Bank Transaction {0} added as Payment Entry" msgstr "Giao dịch Ngân hàng {0} đã được thêm dưới dạng Phiếu thanh toán" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Giao dịch Ngân hàng {0} đã được đối soát đầy đủ" @@ -7733,11 +7760,11 @@ msgstr "Ngân hàng" msgid "Barcode Type" msgstr "Loại mã vạch" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "Mã vạch {0} đã được sử dụng trong Mục {1}" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "Mã vạch {0} không phải là mã {1} hợp lệ" @@ -7974,8 +8001,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8010,11 +8037,11 @@ msgstr "Số Lô" msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "Số Lô {0} không tồn tại" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. Vui lòng quét serial no thay thế." @@ -8037,7 +8064,7 @@ msgstr "Các Số Lô" msgid "Batch Nos are created successfully" msgstr "Các Số Lô đã được tạo thành công" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "Lô không có sẵn để trả lại" @@ -8106,7 +8133,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Lô {0} và Kho" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "Lô {0} không có sẵn trong kho {1}" @@ -8164,8 +8191,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Ngày hóa đơn" @@ -8185,8 +8212,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Số hóa đơn" @@ -8201,17 +8228,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Hóa đơn vật liệu" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8222,11 +8249,11 @@ msgstr "Đã tính" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "Số tiền đã tính" @@ -8246,8 +8273,8 @@ msgstr "Các mặt hàng đã tính cần nhận" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "Số lượng đã tính" @@ -8429,7 +8456,7 @@ msgstr "Trạng thái Thanh toán" msgid "Billing Zipcode" msgstr "Mã bưu điện Thanh toán" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Tiền tệ Thanh toán phải bằng tiền tệ mặc định của công ty hoặc tiền tệ tài khoản bên" @@ -8595,12 +8622,6 @@ msgstr "Người đăng ký Blog" msgid "Blood Group" msgstr "Nhóm máu" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Nội dung" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8681,7 +8702,7 @@ msgstr "Đã đặt" msgid "Booked Fixed Asset" msgstr "Tài sản cố định đã đặt" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "Sổ sách đã được đóng cho đến kỳ kết thúc vào {0}" @@ -8818,10 +8839,10 @@ msgstr "Kích thước Bucket" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8846,7 +8867,7 @@ msgstr "Ngân sách đối với" msgid "Budget Amount" msgstr "Số tiền ngân sách" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "Số tiền ngân sách không thể là {0}." @@ -8872,14 +8893,14 @@ msgstr "Tổng phân bổ ngân sách" msgid "Budget End Date" msgstr "Ngày kết thúc ngân sách" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "Ngân sách vượt quá" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "Giới hạn ngân sách vượt quá" @@ -8905,11 +8926,11 @@ msgstr "Chênh lệch ngân sách" msgid "Budget Variance Report" msgstr "Báo cáo chênh lệch ngân sách" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Ngân sách không thể được gán cho Tài khoản nhóm {0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Ngân sách không thể được gán cho {0}, vì đây không phải là tài khoản Thu nhập hoặc Chi phí" @@ -8928,7 +8949,7 @@ msgstr "Thời gian đệm" msgid "Buffered Cursor" msgstr "Con trỏ được đệm" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "Xây dựng tất cả?" @@ -8936,7 +8957,7 @@ msgstr "Xây dựng tất cả?" msgid "Build Tree" msgstr "Xây dựng cây" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "Số lượng có thể xây dựng" @@ -9347,7 +9368,7 @@ msgstr "Dòng Lịch gọi {0}: Khung giờ Đến phải luôn sau Khung giờ #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "Tóm tắt cuộc gọi" @@ -9430,15 +9451,15 @@ msgstr "Lịch Chiến dịch" msgid "Campaign {0} not found" msgstr "Chiến dịch {0} không tìm thấy" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Không thể lọc theo Thu ngân, nếu nhóm theo Thu ngân" @@ -9446,15 +9467,15 @@ msgstr "Không thể lọc theo Thu ngân, nếu nhóm theo Thu ngân" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Không thể lọc theo Tài khoản con, nếu nhóm theo Tài khoản" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Không thể lọc theo Khách hàng, nếu nhóm theo Khách hàng" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Không thể lọc theo Hồ sơ POS, nếu nhóm theo Hồ sơ POS" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Phương thức Thanh toán" @@ -9463,7 +9484,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" @@ -9473,16 +9494,16 @@ msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Không thể thay đổi phưadowccai định giá, vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Hủy Lượt Visit Vật liệu {0} trước khi hủy Yêu cầu Bảo hành này" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "Hủy Lượt Visit Vật liệu {0} trước khi hủy Lượt Bảo trì này" @@ -9506,7 +9527,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Ngày hủy" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9519,17 +9540,17 @@ msgstr "Không thể chỉ định Thu ngân" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Không thể tính Thời gian đến vì Địa chỉ Tài xế đang thiếu." -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "Không thể tạo Trả lại" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "Không thể Hợp nhất" @@ -9573,11 +9594,11 @@ msgstr "Không thể hủy Bút toán Đóng POS" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "Không thể hủy Bút toán Dự trữ Tồn kho {0} vì đã được sử dụng trong Lệnh sản xuất {1}. Vui lòng hủy Lệnh sản xuất trước hoặc hủy dự trữ tồn kho" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" @@ -9585,7 +9606,7 @@ msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Không thể hủy giao dịch. Việc đăng lại định giá mặt hàng khi gửi chưa hoàn thành." -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Thành phẩm được sản xuất không thể ít hơn số lượng đã giao trong Đơn hàng Giao việc ngoài Đến liên kết." @@ -9593,7 +9614,7 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục." -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục." @@ -9601,7 +9622,7 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với t msgid "Cannot cancel transaction for Completed Work Order." msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới" @@ -9609,19 +9630,19 @@ msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo msgid "Cannot change Reference Document Type." msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu." -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở dòng {0}" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này." -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Không thể hoàn thành công việc {0} vì công việc phụ thuộc {1} chưa hoàn thành / bị hủy." @@ -9641,7 +9662,7 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c msgid "Cannot covert to Group because Account Type is selected." msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn." -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9650,7 +9671,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai." #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn." @@ -9658,11 +9679,11 @@ msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có t msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Không thể tạo bút toán kế toán đối với tài khoản bị vô hiệu hóa: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác" @@ -9679,7 +9700,7 @@ msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định msgid "Cannot delete Exchange Gain/Loss row" msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho" @@ -9688,7 +9709,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Không thể xóa mặt hàng đã được đặt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "Không thể xóa DocType cốt lõi được bảo vệ: {0}" @@ -9700,7 +9721,7 @@ msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại." @@ -9712,11 +9733,11 @@ msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại." @@ -9745,7 +9766,7 @@ msgstr "Không tìm thấy Mặt hàng với Barcode này" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đặt một kho trong Mặt hàng chủ hoặc trong Cài đặt Kho." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'." @@ -9753,11 +9774,11 @@ msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" @@ -9783,28 +9804,28 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' hoặc 'Trên Tổng Dòng Trước' cho dòng đầu tiên" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty." @@ -9828,7 +9849,7 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành." -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9836,7 +9857,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Không thể {0} từ {1} mà không có hóa đơn số dư âm" @@ -9865,7 +9886,7 @@ msgstr "Công suất (Đơn vị Tồn kho)" msgid "Capacity Planning" msgstr "Quy hoạch Công suất" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc" @@ -9996,15 +10017,15 @@ msgstr "Dòng tiền" msgid "Cash Flow Statement" msgstr "Báo cáo Dòng tiền" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Dòng tiền từ Tài trợ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Dòng tiền từ Đầu tư" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Dòng tiền từ Hoạt động" @@ -10031,8 +10052,8 @@ msgstr "Tài khoản Tiền mặt/Ngân hàng" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "Thu ngân" @@ -10112,7 +10133,7 @@ msgstr "Giá trị Tài sản theo Danh mục" msgid "Caution" msgstr "Cảnh báo" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "Cảnh báo: Điều này có thể thay đổi các tài khoản bị đóng băng." @@ -10222,7 +10243,7 @@ msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài kho msgid "Change this date manually to setup the next synchronization start date" msgstr "Thay đổi ngày này thủ công để thiết lập ngày bắt đầu đồng bộ tiếp theo" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Đã thay đổi tên khách hàng thành '{}' vì '{}' đã tồn tại." @@ -10230,7 +10251,7 @@ msgstr "Đã thay đổi tên khách hàng thành '{}' vì '{}' đã tồn tại msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10250,7 +10271,7 @@ msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển s msgid "Channel Partner" msgstr "Đối tác Kênh" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán" @@ -10445,7 +10466,7 @@ msgstr "Chiều rộng Séc" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "Ngày Séc/Ttham chiếu" @@ -10503,7 +10524,7 @@ msgstr "Tên Doc Con" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Tham chiếu Dòng Con" @@ -10512,7 +10533,7 @@ msgstr "Tham chiếu Dòng Con" msgid "Child Table Not Allowed" msgstr "Bảng Con Không được phép" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tồn tại Công việc Con cho Công việc này. Bạn không thể xóa Công việc này." @@ -10530,7 +10551,7 @@ msgstr "Bảng con sẽ cũng bị xóa" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này." -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "Lỗi Tham chiếu Vòng tròn" @@ -10601,7 +10622,7 @@ msgstr "Xóa Bảng" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Ngày Thanh toán" @@ -10706,7 +10727,7 @@ msgstr "Tài liệu đã đóng" msgid "Closed Documents" msgstr "Tài liệu đã đóng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" @@ -10719,19 +10740,19 @@ msgstr "Đơn hàng Đã đóng không thể hủy. Bỏ đóng để hủy." msgid "Closing" msgstr "Đóng" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Đóng (Nợ)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Đóng (Có)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "Đóng (Mở đầu + Tổng)" @@ -10741,7 +10762,7 @@ msgstr "Đóng (Mở đầu + Tổng)" msgid "Closing Account Head" msgstr "Đầu Tài khoản Đóng" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Tài khoản Đóng {0} phải thuộc loại Nợ phải trả / Vốn chủ sở hữu" @@ -11003,7 +11024,7 @@ msgstr "Khe Thời gian Phương tiện Giao tiếp" msgid "Communication Medium Type" msgstr "Loại Phương tiện Giao tiếp" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "In Mặt hàng Gọn" @@ -11024,6 +11045,7 @@ msgstr "Công ty" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11181,6 +11203,7 @@ msgstr "Công ty" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11198,7 +11221,7 @@ msgstr "Công ty" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11274,8 +11297,8 @@ msgstr "Công ty" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11302,8 +11325,8 @@ msgstr "Công ty" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11314,9 +11337,9 @@ msgstr "Công ty" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11355,7 +11378,7 @@ msgstr "Công ty" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11381,10 +11404,10 @@ msgstr "Công ty" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11402,13 +11425,14 @@ msgstr "Công ty" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11456,7 +11480,7 @@ msgstr "Công ty" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11547,11 +11571,11 @@ msgstr "Hiển thị Địa chỉ Công ty" msgid "Company Address Name" msgstr "Tên Địa chỉ Công ty" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống." @@ -11650,7 +11674,7 @@ msgstr "Địa chỉ Giao hàng Công ty" msgid "Company Tax ID" msgstr "Mã số Thuế Công ty" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "Công ty và Ngày đăng là bắt buộc" @@ -11663,7 +11687,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "Trường công ty là bắt buộc" @@ -11693,7 +11717,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Tên trường liên kết công ty được sử dụng để lọc (tùy chọn - để trống để xóa tất cả bản ghi)" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "Tên công ty không giống nhau" @@ -11749,7 +11773,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Công ty {} chưa tồn tại. Thiết lập thuế đã bị hủy." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "Công ty {} không khớp với Công ty Hồ sơ POS {}" @@ -11779,7 +11803,7 @@ msgstr "Tên Đối thủ" msgid "Competitors" msgstr "Đối thủ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Hoàn thành Công việc" @@ -11802,7 +11826,7 @@ msgstr "Hoàn thành bởi" msgid "Completed On" msgstr "Hoàn thành vào" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay" @@ -11826,12 +11850,12 @@ msgstr "Dự án Đã hoàn thành" msgid "Completed Qty" msgstr "Số lượng Hoàn thành" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Số lượng Đã hoàn thành" @@ -11865,7 +11889,7 @@ msgstr "Hoàn thành bởi" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Ngày Hoàn thành" @@ -12118,7 +12142,7 @@ msgstr "Báo cáo Tổng hợp" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "Hóa đơn bán hàng tổng hợp" @@ -12131,7 +12155,7 @@ msgstr "Bảng Cân đối Tài khoản Hợp nhất" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "Bảng Cân đối Tài khoản Hợp nhất có thể được tạo cho các Công ty có Công ty gốc giống nhau." -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "Bảng Cân đối Hợp nhất không thể được tạo vì Tỷ giá hối đoái từ {0} sang {1} không có sẵn cho {2}." @@ -12564,19 +12588,19 @@ msgstr "Tỷ lệ chuyển đổi" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định phải là 1 ở hàng {0}" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}." -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "Tỷ giá chuyển đổi không thể là 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty" @@ -12615,7 +12639,7 @@ msgstr "Chuyển thành Không Nhóm" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "Đã chuyển đổi" @@ -12653,13 +12677,13 @@ msgstr "Sửa chữa" msgid "Corrective Action" msgstr "Hành động Sửa chữa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Thẻ Công việc Sửa chữa" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Hoạt động Sửa chữa" @@ -12761,6 +12785,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12826,18 +12852,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12850,9 +12876,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12926,8 +12953,8 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}" @@ -12955,7 +12982,7 @@ msgstr "Trung tâm Chi phí {} không thuộc về Công ty {}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Trung tâm Chi phí {} là trung tâm chi phí nhóm và các trung tâm chi phí nhóm không thể được sử dụng trong giao dịch" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "Trung tâm chi phí: {0} không tồn tại" @@ -12973,7 +13000,7 @@ msgstr "Cấu hình Chi phí" msgid "Cost Per Unit" msgstr "Chi phí Mỗi đơn vị" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%" @@ -12994,7 +13021,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Chi phí Các mặt hàng đã giao" @@ -13009,7 +13036,7 @@ msgstr "Chi phí Các mặt hàng đã giao" msgid "Cost of Goods Sold" msgstr "Giá vốn Hàng bán" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Chi phí Các mặt hàng đã xuất" @@ -13018,7 +13045,7 @@ msgstr "Chi phí Các mặt hàng đã xuất" msgid "Cost of Poor Quality Report" msgstr "Chi phí Báo cáo Chất lượng Kém" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Chi phí Các mặt hàng đã mua" @@ -13113,8 +13140,8 @@ msgstr "Không thể tìm thấy đường dẫn cho " msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "Không thể truy xuất thông tin cho {0}." @@ -13249,15 +13276,15 @@ msgstr "Tạo Phiếu giao hàng" msgid "Create Delivery Trip" msgstr "Tạo Chuyến giao hàng" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "Tạo nhân viên" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "Tạo Hồ sơ Nhân viên" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "Tạo hồ sơ Nhân viên." @@ -13282,7 +13309,7 @@ msgstr "Tạo Thành phẩm" msgid "Create Grouped Asset" msgstr "Tạo Tài sản Nhóm" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "Tạo Bút toán Giữa Công ty" @@ -13316,11 +13343,11 @@ msgstr "Tạo Các Bút toán" msgid "Create Journal Entry" msgstr "Tạo Bút toán" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "Tạo khách hàng tiềm năng" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "Tạo Cơ hội" @@ -13393,11 +13420,11 @@ msgstr "Tạo Mục Mở POS" msgid "Create Payment Entry" msgstr "Tạo mục thanh toán" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Tạo Mục Thanh toán cho Hóa đơn POS Hợp nhất." -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "Tạo Yêu cầu Thanh toán" @@ -13429,11 +13456,11 @@ msgstr "Tạo Hóa đơn Mua hàng" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "Tạo đơn đặt hàng" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "Tạo các Đơn mua hàng" @@ -13443,7 +13470,7 @@ msgstr "Tạo các Đơn mua hàng" msgid "Create Purchase Receipt" msgstr "Tạo Biên nhận Mua hàng" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "Tạo báo giá" @@ -13486,11 +13513,11 @@ msgstr "Tạo Hóa đơn Bán hàng" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "Tạo Đơn hàng bán" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Tạo các Đơn hàng bán để giúp bạn lập kế hoạch công việc và giao hàng đúng hạn" @@ -13553,7 +13580,7 @@ msgstr "Tạo Mẫu Thuế" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "Tạo Bảng chấm công" @@ -13565,7 +13592,7 @@ msgstr "Tạo Mục Chuyển kho" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "Tạo người dùng" @@ -13580,16 +13607,16 @@ msgstr "Tạo Người dùng Tự động" msgid "Create User Permission" msgstr "Tạo Quyền Người dùng" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -13620,16 +13647,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng." -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "Tạo báo giá cho khách hàng" @@ -13700,6 +13727,10 @@ msgstr "Đang tạo Chiều..." msgid "Creating Journal Entries..." msgstr "Đang tạo Sổ nhật ký..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Đang tạo Phiếu đóng gói..." @@ -13750,7 +13781,7 @@ msgstr "Đang tạo Người dùng..." msgid "Creating demo data" msgstr "Đang tạo dữ liệu demo" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "Đang tạo {} trong số {} {}" @@ -13794,26 +13825,26 @@ msgstr "Tạo {0} một phần thành công.\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Có" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "Ghi nợ (Giao dịch)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "Ghi nợ ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "Tài khoản Ghi nợ" @@ -13890,7 +13921,7 @@ msgstr "Số ngày Tín dụng" msgid "Credit Limit" msgstr "Hạn mức tín dụng" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "Hạn mức Tín dụng đã bị vượt" @@ -13925,8 +13956,8 @@ msgstr "Tháng tín dụng" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13943,7 +13974,7 @@ msgstr "Số tiền Ghi chú Tín dụng" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "Đã phát hành Ghi Nợ" @@ -13961,7 +13992,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "Ghi nợ vào" @@ -13970,24 +14001,24 @@ msgstr "Ghi nợ vào" msgid "Credit in Company Currency" msgstr "Ghi nợ theo Tiền tệ Công ty" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "Tỷ lệ Vòng quay Công nợ" @@ -14170,17 +14201,17 @@ msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh." -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "Tiền tệ cho {0} phải là {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "Tiền tệ của Tài khoản Đóng phải là {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}" @@ -14278,7 +14309,7 @@ msgstr "Nút Hiện tại" msgid "Current Qty" msgstr "Số lượng hiện tại" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "Hệ số Lưu động" @@ -14303,7 +14334,7 @@ msgstr "" msgid "Current State" msgstr "Trạng thái Hiện tại" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "Trạng thái Hiện tại" @@ -14467,8 +14498,8 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14478,7 +14509,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14488,7 +14519,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14505,13 +14536,13 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14534,7 +14565,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14548,7 +14579,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14632,7 +14663,7 @@ msgstr "Mã khách hàng" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14738,7 +14769,7 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14758,7 +14789,7 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14799,7 +14830,7 @@ msgstr "Mặt hàng Khách hàng" msgid "Customer Items" msgstr "Các Mặt hàng Khách hàng" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "LPO của Khách hàng" @@ -14851,7 +14882,7 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14868,7 +14899,7 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14957,7 +14988,7 @@ msgstr "Khách hàng cung cấp" msgid "Customer Provided Item Cost" msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "Dịch vụ Khách hàng" @@ -15010,13 +15041,13 @@ msgstr "Khách hàng không đăng ký bất kỳ Chương trình Tích lũy đi msgid "Customer or Item" msgstr "Khách hàng hoặc Mặt hàng" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Khách hàng {0} không thuộc dự án {1}" @@ -15067,7 +15098,7 @@ msgstr "Nhà cung cấp của Khách hàng" msgid "Customer-wise Item Price" msgstr "Giá Mặt hàng theo Khách hàng" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "Tên Khách hàng/Khách hàng tiềm năng" @@ -15093,7 +15124,7 @@ msgstr "Khách hàng" msgid "Customers Without Any Sales Transactions" msgstr "Khách hàng Không có Giao dịch Bán hàng" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "Chưa chọn khách hàng." @@ -15128,11 +15159,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "Tóm tắt dự án hàng ngày cho {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "Nhắc nhở hàng ngày" @@ -15324,7 +15355,7 @@ msgstr "Ngày" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "Số ngày kể từ lần đặt hàng cuối" @@ -15372,22 +15403,22 @@ msgstr "Đại lý" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Ghi nợ" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "Ghi nợ (Giao dịch)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "Ghi nợ ({0})" @@ -15397,7 +15428,7 @@ msgstr "Ghi nợ ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Ngày đăng Phiếu Ghi nợ / Ghi có" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "Tài khoản Ghi nợ" @@ -15439,8 +15470,8 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15469,7 +15500,7 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "Ghi nợ vào" @@ -15513,19 +15544,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "Tỷ lệ Nợ / Vốn" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "Tỷ lệ Vòng quay Nợ phải thu" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "Nợ phải thu / Phải trả" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "Tạm ứng Nợ phải thu / Phải trả" @@ -15612,7 +15643,7 @@ msgstr "Tài khoản mặc định" msgid "Default Accounts" msgstr "Tài khoản mặc định" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Chi phí hoạt động mặc định tồn tại cho Loại hoạt động - {0}" @@ -15627,14 +15658,14 @@ msgstr "Tài khoản Tạm ứng Mặc định" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "Tài khoản Tạm ứng đã Thanh toán Mặc định" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "Tài khoản Tạm ứng đã Nhận Mặc định" @@ -15653,7 +15684,7 @@ msgstr "BOM mặc định" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "Không tìm thấy BOM mặc định cho {0}" @@ -15661,7 +15692,7 @@ msgstr "Không tìm thấy BOM mặc định cho {0}" msgid "Default BOM not found for FG Item {0}" msgstr "Không tìm thấy BOM mặc định cho Mục {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}" @@ -15960,15 +15991,15 @@ msgstr "Khu vực mặc định" msgid "Default Unit of Measure" msgstr "Đơn vị đo mặc định" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới." -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác." -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Đơn vị đo mặc định cho biến thể '{0}' phải giống như trong khuôn mẫu '{1}'" @@ -15984,6 +16015,7 @@ msgstr "Phương pháp định giá mặc định" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16021,6 +16053,11 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k msgid "Default tax templates for sales, purchase and items are created." msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo." +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16097,7 +16134,7 @@ msgstr "Tài khoản doanh thu hoãn lại" msgid "Deferred Revenue and Expense" msgstr "Doanh thu và chi phí hoãn lại" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "Kế toán hoãn lại thất bại cho một số hóa đơn:" @@ -16125,7 +16162,7 @@ msgstr "Đề-ca-gam/Lít" msgid "Delay (In Days)" msgstr "Trì hoãn (theo ngày)" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "Trì hoãn (theo ngày)" @@ -16203,9 +16240,9 @@ msgstr "Xóa đầu mối và địa chỉ" msgid "Delete Transactions" msgstr "Xóa giao dịch" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "Xóa tất cả giao dịch cho công ty này" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16224,8 +16261,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Đang xóa {0} và tất cả tài liệu mã chung liên quan..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "Đang trong quá trình xóa!" @@ -16265,7 +16302,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16321,7 +16358,7 @@ msgstr "Các mặt hàng đã giao cần thanh toán" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16383,7 +16420,7 @@ msgstr "Giao hàng" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "Ngày giao hàng" @@ -16486,7 +16523,7 @@ msgstr "Xu hướng phiếu giao hàng" msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Các phiếu giao hàng" @@ -16633,7 +16670,7 @@ msgstr "Số chi tiết chứng từ SLE phụ thuộc" msgid "Dependent Task" msgstr "Nhiệm vụ phụ thuộc" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "Nhiệm vụ phụ thuộc {0} không phải là Nhiệm vụ khuôn mẫu" @@ -16682,8 +16719,8 @@ msgid "Depreciate based on shifts" msgstr "Khấu hao theo ca" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "Số tiền khấu hao" @@ -16694,14 +16731,14 @@ msgstr "Số tiền khấu hao" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Khấu hao" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16711,7 +16748,7 @@ msgstr "Số tiền Khấu hao" msgid "Depreciation Amount during the period" msgstr "Số tiền Khấu hao trong kỳ" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "Ngày Khấu hao" @@ -16732,7 +16769,7 @@ msgstr "Khấu hao đã loại bỏ do thanh lý tài sản" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "Bút toán Khấu hao" @@ -16746,7 +16783,7 @@ msgstr "Trạng thái Đăng Bút toán Khấu hao" msgid "Depreciation Entry against asset {0}" msgstr "Bút toán Khấu hao đối với tài sản {0}" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "Bút toán Khấu hao đối với {0} trị giá {1}" @@ -16758,7 +16795,7 @@ msgstr "Bút toán Khấu hao đối với {0} trị giá {1}" msgid "Depreciation Expense Account" msgstr "Tài khoản Chi phí Khấu hao" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Tài khoản Chi phí Khấu hao phải là Tài khoản Thu nhập hoặc Chi phí." @@ -16960,7 +16997,7 @@ msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả, vì Đối soát Kho này là Đối soát Mở đầu" @@ -17016,7 +17053,7 @@ msgid "Difference Qty" msgstr "Số lượng Chênh lệch" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "Giá trị chênh lệch" @@ -17197,7 +17234,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Kho bị Vô hiệu {0} không thể được sử dụng cho giao dịch này." @@ -17219,7 +17256,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Đã vô hiệu giá đã bao gồm thuế vì {} này là chuyển nội bộ" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "Mẫu bị vô hiệu không được là mẫu mặc định" @@ -17232,8 +17269,8 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17243,7 +17280,7 @@ msgstr "Tháo dỡ" msgid "Disassemble Order" msgstr "Lệnh Tháo dỡ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0." @@ -17462,11 +17499,11 @@ msgstr "Giảm giá không thể lớn hơn 100%" msgid "Discount cannot be greater than 100%." msgstr "Giảm giá không thể lớn hơn 100%." -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "Giảm giá {} đã được áp dụng theo Điều khoản Thanh toán" @@ -17538,7 +17575,7 @@ msgstr "Lý do Tùy ý" msgid "Dislikes" msgstr "Không thích" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "Công văn" @@ -17625,7 +17662,7 @@ msgstr "Tên Hiển thị" msgid "Disposal Date" msgstr "Ngày xử lý" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Ngày xử lý {0} không thể trước ngày {1} {2} của tài sản." @@ -17903,10 +17940,6 @@ msgstr "Loại Tài liệu " msgid "Document Type already used as a dimension" msgstr "Loại Tài liệu đã được sử dụng như một chiều" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "Tài liệu" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18017,10 +18050,6 @@ msgstr "Nợ/Có" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18090,15 +18119,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "Ngày đến hạn không thể sau {0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "Ngày đến hạn không thể trước {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Do bút toán đóng kho {0}, bạn không thể đăng lại định giá mặt hàng trước {1}" @@ -18153,7 +18182,7 @@ msgstr "Cấp độ Dunning" msgid "Dunning Type" msgstr "Loại Dunning" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "Nhóm Khách hàng Trùng lặp" @@ -18161,7 +18190,7 @@ msgstr "Nhóm Khách hàng Trùng lặp" msgid "Duplicate DocType" msgstr "DocType Trùng lặp" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Bút toán trùng lặp. Vui lòng kiểm tra Quy tắc Ủy quyền {0}" @@ -18169,7 +18198,7 @@ msgstr "Bút toán trùng lặp. Vui lòng kiểm tra Quy tắc Ủy quyền {0} msgid "Duplicate Finance Book" msgstr "Sổ Tài chính Trùng lặp" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "Nhóm Mặt hàng Trùng lặp" @@ -18191,7 +18220,7 @@ msgstr "Trường POS Trùng lặp" msgid "Duplicate POS Invoices found" msgstr "Tìm thấy Hóa đơn POS trùng lặp" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "Đã chọn Lịch thanh toán trùng lặp" @@ -18203,7 +18232,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ" msgid "Duplicate Sales Invoices found" msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "Lỗi Số Serial Trùng lặp" @@ -18211,7 +18240,7 @@ msgstr "Lỗi Số Serial Trùng lặp" msgid "Duplicate Stock Closing Entry" msgstr "Bút toán Đóng Kho Trùng lặp" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "Tìm thấy nhóm khách hàng trùng lặp trong bảng nhóm khách hàng" @@ -18223,7 +18252,7 @@ msgstr "Bút toán trùng lặp cho mã mặt hàng {0} và nhà sản xuất {1 msgid "Duplicate entry: {0}{1}" msgstr "Bút toán trùng lặp: {0}{1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàng" @@ -18244,7 +18273,7 @@ msgstr "Tìm thấy {0} trùng lặp trong bảng" msgid "Duration (Days)" msgstr "Thời lượng (Ngày)" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "Thời lượng tính bằng Ngày" @@ -18336,7 +18365,7 @@ msgstr "Mỗi giao dịch" msgid "Earliest" msgstr "Sớm nhất" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "Tuổi thọ sớm nhất" @@ -18357,7 +18386,7 @@ msgstr "Sửa Công suất" msgid "Edit Cart" msgstr "Sửa Giỏ hàng" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "Không được phép Sửa" @@ -18446,7 +18475,7 @@ msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu" msgid "Either target qty or target amount is mandatory." msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18572,7 +18601,7 @@ msgstr "Email đã được gửi thành công." msgid "Email sent to" msgstr "Email đã gửi đến" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "Email đã gửi đến {0}" @@ -18633,7 +18662,7 @@ msgstr "Điện thoại khẩn cấp" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18716,7 +18745,7 @@ msgstr "Lịch sử Làm việc Nội bộ của Nhân viên" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18753,7 +18782,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết" msgid "Employee {0} does not belong to the company {1}" msgstr "Nhân viên {0} không thuộc công ty {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác." @@ -18769,7 +18798,7 @@ msgstr "Nhân viên" msgid "Empty" msgstr "Trống" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "Danh sách Xóa Trống" @@ -18778,7 +18807,7 @@ msgstr "Danh sách Xóa Trống" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18788,7 +18817,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Bật Chiều Kế toán" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho." @@ -18804,7 +18833,7 @@ msgstr "Bật Lập lịch Cuộc hẹn" msgid "Enable Auto Email" msgstr "Bật Email Tự động" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "Bật Tự động Đặt lại" @@ -19115,8 +19144,8 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19124,7 +19153,7 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." msgid "End Time" msgstr "Giờ kết thúc" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "Kết thúc Quá cảnh" @@ -19209,8 +19238,8 @@ msgstr "Nhập Thủ công" msgid "Enter Serial Nos" msgstr "Nhập Serial Nos" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Nhập Giá trị" @@ -19235,7 +19264,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19291,7 +19320,7 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." @@ -19299,7 +19328,7 @@ msgstr "Nhập các đơn vị tồn kho đầu kỳ." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt." @@ -19366,11 +19395,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Mô tả lỗi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "Đã xảy ra Lỗi" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "Lỗi trong khi cập nhật thông tin người gọi" @@ -19382,7 +19411,7 @@ msgstr "Lỗi đánh giá công thức tiêu chí" msgid "Error getting details for {0}: {1}" msgstr "Lỗi lấy chi tiết cho {0}: {1}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "Lỗi trong đối sánh bên cho Giao dịch Ngân hàng {0}" @@ -19390,15 +19419,15 @@ msgstr "Lỗi trong đối sánh bên cho Giao dịch Ngân hàng {0}" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "Lỗi khi đăng các bút toán khấu hao" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "Lỗi khi xử lý kế toán deferred cho {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "Lỗi khi đăng lại định giá mặt hàng" @@ -19456,7 +19485,7 @@ msgstr "Giao tại xưởng" msgid "Example URL" msgstr "URL Ví dụ" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "Ví dụ của tài liệu được liên kết: {0}" @@ -19476,7 +19505,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." @@ -19486,15 +19515,19 @@ msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." msgid "Exception Budget Approver Role" msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Vật liệu Tiêu hao Quá nhiều" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "Chuyển quá nhiều" @@ -19530,7 +19563,7 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "Lãi/Lỗ Chênh lệch Tỷ giá" @@ -19635,7 +19668,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})" msgid "Excise Entry" msgstr "Bút toán Thuế Tiêu thụ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "Hóa đơn Thuế Tiêu thụ" @@ -19674,7 +19707,7 @@ msgstr "Trợ lý Điều hành" msgid "Executive Search" msgstr "Tìm kiếm Điều hành" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "Nguồn cung được Miễn thuế" @@ -19721,7 +19754,7 @@ msgstr "Thoát" msgid "Exit Interview Held On" msgstr "Phỏng vấn Thoát việc vào ngày" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "Dự kiến" @@ -19731,7 +19764,7 @@ msgstr "Dự kiến" msgid "Expected Amount" msgstr "Số tiền Dự kiến" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "Ngày Đến dự kiến" @@ -19779,7 +19812,7 @@ msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán" msgid "Expected End Date" msgstr "Ngày Kết thúc Dự kiến" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Ngày Kết thúc Dự kiến phải nhỏ hơn hoặc bằng Ngày Kết thúc Dự kiến của công việc cha {0}." @@ -19837,7 +19870,7 @@ msgstr "Giá trị Sau Thời gian Sử dụng" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19912,12 +19945,12 @@ msgstr "Yêu cầu Chi phí" msgid "Expense Head" msgstr "Đầu Chi phí" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "Đầu chi phí đã thay đổi" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "Tài khoản chi phí là bắt buộc đối với mục {0}" @@ -19947,8 +19980,8 @@ msgstr "Chi phí Bao gồm trong Định giá Tài sản" msgid "Expenses Included In Valuation" msgstr "Chi phí Bao gồm trong Định giá" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "Lô đã hết hạn" @@ -20021,7 +20054,7 @@ msgstr "Lịch sử Công việc Bên ngoài" msgid "Extra Consumed Qty" msgstr "Số lượng Tiêu hao Thêm" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "Số lượng Thẻ công việc Thêm" @@ -20120,7 +20153,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Không thể xóa dữ liệu demo, vui lòng xóa công ty demo thủ công." -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20158,7 +20191,7 @@ msgstr "Không thể thiết lập công ty" msgid "Failed to setup defaults" msgstr "Không thể thiết lập giá trị mặc định" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ." @@ -20270,7 +20303,7 @@ msgid "Fetch Value From" msgstr "Tìm nạp giá trị từ" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)" @@ -20298,7 +20331,7 @@ msgid "Fetching Sales Orders..." msgstr "Đang tìm nạp đơn đặt hàng..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "Đang tìm nạp tỷ giá hối đoái..." @@ -20336,15 +20369,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Các trường sẽ chỉ được sao chép khi tạo." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "Tệp không thuộc về Bản ghi xóa giao dịch này" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "Không tìm thấy tệp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "Không tìm thấy tệp trên máy chủ" @@ -20665,7 +20698,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Thành phẩm {0} phải là mặt hàng ký gửi." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "Thành phẩm" @@ -20688,7 +20721,7 @@ msgstr "Tham chiếu thành phẩm" msgid "Finished Goods Return" msgstr "Trả lại thành phẩm" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "Giá trị thành phẩm" @@ -20706,11 +20739,11 @@ msgstr "Kho thành phẩm" msgid "Finished Goods based Operating Cost" msgstr "Chi phí vận hành dựa trên thành phẩm" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20746,7 +20779,7 @@ msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "Thời gian phản hồi đầu tiên" @@ -20830,7 +20863,7 @@ msgstr "Năm tài chính {0} không tồn tại" msgid "Fiscal Year {0} does not exist" msgstr "Năm tài chính {0} không tồn tại" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "Năm tài chính {0} không có sẵn cho công ty {1}." @@ -20859,7 +20892,7 @@ msgstr "Tài sản cố định" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20881,11 +20914,11 @@ msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn msgid "Fixed Asset Register" msgstr "Sổ đăng ký tài sản cố định" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "Tỷ lệ quay vòng tài sản cố định" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM." @@ -21030,7 +21063,7 @@ msgid "For Job Card" msgstr "Cho thẻ công việc" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Cho hoạt động" @@ -21061,7 +21094,7 @@ msgstr "Cho sản xuất" msgid "For Raw Materials" msgstr "Cho nguyên vật liệu" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}" @@ -21089,11 +21122,11 @@ msgstr "Cho kho" msgid "For Work Order" msgstr "Cho lệnh sản xuất" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Đối với mặt hàng {0}, số lượng phải là số âm" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Đối với mặt hàng {0}, số lượng phải là số dương" @@ -21131,7 +21164,7 @@ msgstr "Cho nhà cung cấp cá nhân" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Đối với mặt hàng {0}, chỉ có {1} tài sản đã được tạo hoặc liên kết với {2}. Vui lòng tạo hoặc liên kết thêm {3} tài sản với tài liệu tương ứng." -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để cho phép tỷ lệ âm, hãy bật {1} trong {2}" @@ -21141,11 +21174,11 @@ msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để c msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó." -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng chờ xử lý ({2})" @@ -21162,7 +21195,7 @@ msgstr "Cho dự án - {0}, cập nhật trạng thái của bạn" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ xem xét tất cả các kho con theo kho mẹ đã chọn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}" @@ -21195,11 +21228,11 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}." -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?" @@ -21208,7 +21241,7 @@ msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Đối với {0}, số lượng là bắt buộc để tạo mục trả lại" @@ -21247,8 +21280,8 @@ msgstr "Nhu cầu dự báo" msgid "Forecasting" msgstr "Dự báo" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "Dự trữ chuyển đổi ngoại tệ" @@ -21287,7 +21320,7 @@ msgstr "Bài đăng diễn đàn" msgid "Forum URL" msgstr "URL diễn đàn" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Trường Frappe" @@ -21323,7 +21356,7 @@ msgstr "Giao lên tàu" msgid "Free item code is not selected" msgstr "Mã mặt hàng miễn phí không được chọn" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "Mặt hàng miễn phí chưa được đặt trong quy tắc định giá {0}" @@ -21427,7 +21460,7 @@ msgstr "Ngày Từ là bắt buộc" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21443,7 +21476,7 @@ msgstr "Ngày Từ phải trong Năm tài chính. Giả định Ngày Từ = {0} msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Ngày Từ: {0} không thể lớn hơn Ngày Đến: {1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "Từ Ngày giờ" @@ -21487,7 +21520,7 @@ msgstr "Từ Nền tảng Thương mại điện tử bên ngoài" msgid "From Fiscal Year" msgstr "Từ Năm tài chính" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "Năm tài chính Từ không thể lớn hơn Năm tài chính Đến" @@ -21593,7 +21626,7 @@ msgstr "Từ thời gian" msgid "From Time " msgstr "Từ thời gian" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "Thời gian Từ phải nhỏ hơn Thời gian Đến" @@ -21640,7 +21673,7 @@ msgstr "Từ Kho" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "Ngày Từ và Đến là bắt buộc." @@ -21791,13 +21824,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Số tiền thanh toán trong tương lai" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "Tham chiếu thanh toán trong tương lai" @@ -21805,7 +21838,7 @@ msgstr "Tham chiếu thanh toán trong tương lai" msgid "Future Payments" msgstr "Thanh toán trong tương lai" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "Ngày trong tương lai không được phép" @@ -21830,7 +21863,7 @@ msgstr "Số dư GL" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "Bút toán GL" @@ -21892,7 +21925,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "Lãi/Lỗ khi thanh lý tài sản" @@ -22135,11 +22168,11 @@ msgstr "Nhận vị trí vật phẩm" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Lấy vật phẩm từ" @@ -22155,8 +22188,8 @@ msgid "Get Items for Purchase Only" msgstr "Chỉ lấy vật phẩm để mua" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "Lấy vật phẩm từ BOM" @@ -22342,7 +22375,7 @@ msgstr "Mục tiêu" msgid "Goods" msgstr "Hàng hóa" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Hàng hóa đang vận chuyển" @@ -22351,7 +22384,7 @@ msgstr "Hàng hóa đang vận chuyển" msgid "Goods Transferred" msgstr "Hàng hóa đã chuyển" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}" @@ -22481,8 +22514,8 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22517,7 +22550,7 @@ msgstr "Tổng cộng (Tiền tệ công ty)" msgid "Grand Total (Transaction Currency)" msgstr "Tổng cộng (Tiền tệ giao dịch)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "Tổng cộng phải khớp với tổng các tham chiếu thanh toán" @@ -22598,7 +22631,7 @@ msgstr "Lợi nhuận / Lỗ gộp" msgid "Gross Profit Percent" msgstr "Phần trăm lợi nhuận gộp" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "Tỷ lệ lợi nhuận gộp" @@ -22674,7 +22707,7 @@ msgstr "Nhóm theo đơn hàng bán" msgid "Group by Voucher" msgstr "Nhóm theo Phiếu" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Kho nút nhóm không được phép chọn cho giao dịch" @@ -22973,11 +23006,11 @@ msgstr "Văn bản trợ giúp" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu bạn có tính thời vụ trong kinh doanh." -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "Dưới đây là các tùy chọn để tiếp tục:" @@ -23005,7 +23038,7 @@ msgstr "Ở đây, các ngày nghỉ hàng tuần của bạn được điền s msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "Xin chào," @@ -23152,7 +23185,7 @@ msgstr "Tỷ lệ giờ" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Giờ" @@ -23204,7 +23237,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch msgid "Hrs" msgstr "Giờ" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "Nhân sự" @@ -23354,6 +23387,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Nếu được chọn, số lượng đã chọn sẽ không tự động được thực hiện khi gửi danh sách chọn." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23523,6 +23562,12 @@ msgstr "Nếu được bật, kho nguồn và kho đích trong Mục tồn kho c msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Nếu được bật, hệ thống sẽ cho phép các mục tồn kho âm cho lô. Nhưng điều này có thể dẫn đến tỷ lệ định giá không chính xác, vì vậy khuyến nghị tránh sử dụng tùy chọn này. Hệ thống sẽ cho phép tồn kho âm chỉ khi nó được gây ra bởi các mục có ngày lùi và sẽ xác thực và chặn tồn kho âm trong tất cả các trường hợp khác." +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23615,7 +23660,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn." -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "Nếu không, bạn có thể Hủy / Gửi mục này" @@ -23652,7 +23697,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn." @@ -23661,7 +23706,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế." -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}." @@ -23671,7 +23716,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi." @@ -23748,7 +23793,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -23771,11 +23816,11 @@ msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}." msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "Nếu bạn muốn chạy các hoạt động song song, hãy giữ cùng ID trình tự cho chúng." -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Nếu bạn {0} {1} số lượng của mặt hàng {2}, chương trình {3} sẽ được áp dụng cho mặt hàng đó." -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Nếu bạn {0} {1} giá trị mặt hàng {2}, chương trình {3} sẽ được áp dụng cho mặt hàng đó." @@ -23809,7 +23854,7 @@ msgstr "Bỏ qua" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "Bỏ qua số dư đóng" @@ -23929,7 +23974,7 @@ msgstr "Bỏ qua chồng chéo thời gian trạm làm việc" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Bỏ qua trường Is Opening cũ trong GL Entry cho phép thêm số dư đầu kỳ sau khi hệ thống đang sử dụng trong khi tạo báo cáo" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Hình ảnh trong mô tả đã bị xóa. Để tắt hành vi này, hãy bỏ chọn \"{0}\" trong {1}." @@ -24095,7 +24140,7 @@ msgstr "Đang sản xuất" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "Trong số lượng" @@ -24122,7 +24167,7 @@ msgstr "Chuyển kho đang chuyển" msgid "In Transit Warehouse" msgstr "Kho trung chuyển" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "Theo giá trị" @@ -24221,7 +24266,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -24412,7 +24457,7 @@ msgstr "Bao gồm bảng chấm công ở trạng thái nháp" msgid "Include UOM" msgstr "Bao gồm UOM" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "Bao gồm các mặt hàng tồn kho bằng không" @@ -24435,7 +24480,7 @@ msgstr "Bao gồm trong tổng" msgid "Included Fee" msgstr "Phí đã bao gồm" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "Phí đã bao gồm lớn hơn số tiền rút." @@ -24463,7 +24508,7 @@ msgstr "Bao gồm các mục cho phân hợp" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24563,7 +24608,7 @@ msgstr "Số lượng số dư không đúng sau giao dịch" msgid "Incorrect Batch Consumed" msgstr "Lô tiêu thụ không đúng" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại" @@ -24571,7 +24616,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại" msgid "Incorrect Company" msgstr "Công ty không đúng" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "Số lượng thành phần không đúng" @@ -24615,8 +24660,8 @@ msgstr "Báo cáo giá trị tồn kho không đúng" msgid "Incorrect Type of Transaction" msgstr "Loại giao dịch không đúng" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Kho không đúng" @@ -24680,7 +24725,7 @@ msgstr "Tăng" msgid "Increment cannot be 0" msgstr "Bước tăng không thể bằng 0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "Bước tăng cho thuộc tính {0} không thể bằng 0" @@ -24725,11 +24770,11 @@ msgstr "Thu nhập gián tiếp" msgid "Individual" msgstr "Cá nhân" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "Mục GL cá nhân không thể bị hủy." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Mục sổ tồn kho cá nhân không thể bị hủy." @@ -24787,7 +24832,7 @@ msgstr "Đã khởi tạo" msgid "Inspected By" msgstr "Được kiểm tra bởi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "Kiểm tra bị từ chối" @@ -24811,7 +24856,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng" msgid "Inspection Required before Purchase" msgstr "Yêu cầu kiểm tra trước khi mua" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "Gửi kiểm tra" @@ -24842,7 +24887,7 @@ msgstr "Lưu ý cài đặt" msgid "Installation Note Item" msgstr "Mục phiếu cài đặt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Phiếu cài đặt {0} đã được gửi" @@ -24883,22 +24928,22 @@ msgstr "Dung lượng không đủ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "Không đủ quyền" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "Tồn kho không đủ" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "Tồn kho không đủ cho lô" @@ -25028,7 +25073,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25053,7 +25098,7 @@ msgstr "Nội bộ" msgid "Internal Customer Accounting" msgstr "Kế toán khách hàng nội bộ" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại" @@ -25154,19 +25199,19 @@ msgid "Invalid Accounting Dimension" msgstr "Chiều Kế toán không hợp lệ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "Số tiền phân bổ không hợp lệ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "Số tiền không hợp lệ" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "Ngày lặp tự động không hợp lệ" @@ -25179,7 +25224,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này." -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn" @@ -25187,7 +25232,7 @@ msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hà msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Định dạng CSV không hợp lệ. Cột mong đợi: doctype_name" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "Thủ tục con không hợp lệ" @@ -25195,7 +25240,7 @@ msgstr "Thủ tục con không hợp lệ" msgid "Invalid Company Field" msgstr "Trường Công ty không hợp lệ" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty." @@ -25209,7 +25254,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Trung tâm chi phí không hợp lệ" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25217,12 +25262,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Ngày giao hàng không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25250,8 +25295,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "Công thức không hợp lệ" @@ -25264,7 +25309,7 @@ msgstr "Nhóm theo không hợp lệ" msgid "Invalid Item" msgstr "Mặt hàng không hợp lệ" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "Mặc định Mặt hàng không hợp lệ" @@ -25278,7 +25323,7 @@ msgid "Invalid Net Purchase Amount" msgstr "Số tiền mua ròng không hợp lệ" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "Mục mở đầu không hợp lệ" @@ -25302,9 +25347,9 @@ msgstr "Thời gian đăng không hợp lệ" msgid "Invalid Primary Role" msgstr "Vai trò chính không hợp lệ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "Định dạng in không hợp lệ" @@ -25312,7 +25357,7 @@ msgstr "Định dạng in không hợp lệ" msgid "Invalid Priority" msgstr "Ưu tiên không hợp lệ" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "Cấu hình Tổn thất quy trình không hợp lệ" @@ -25325,7 +25370,7 @@ msgstr "Hóa đơn mua hàng không hợp lệ" msgid "Invalid Qty" msgstr "Số lượng không hợp lệ" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "Số lượng không hợp lệ" @@ -25346,16 +25391,16 @@ msgstr "Hóa đơn bán hàng không hợp lệ" msgid "Invalid Schedule" msgstr "Lịch trình không hợp lệ" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "Giá bán không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "Gói Serial và Batch không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "Kho nguồn và đích không hợp lệ" @@ -25367,7 +25412,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "Giá trị không hợp lệ" @@ -25376,7 +25421,7 @@ msgstr "Giá trị không hợp lệ" msgid "Invalid Warehouse" msgstr "Kho không hợp lệ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Số tiền không hợp lệ trong các mục kế toán của {} {} cho Tài khoản {}: {}" @@ -25384,7 +25429,7 @@ msgstr "Số tiền không hợp lệ trong các mục kế toán của {} {} ch msgid "Invalid condition expression" msgstr "Biểu thức điều kiện không hợp lệ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "URL tệp không hợp lệ" @@ -25392,7 +25437,7 @@ msgstr "URL tệp không hợp lệ" msgid "Invalid filter formula. Please check the syntax." msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp." -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới" @@ -25400,7 +25445,7 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m msgid "Invalid naming series (. missing) for {0}" msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str" @@ -25412,7 +25457,7 @@ msgstr "Tham chiếu không hợp lệ {0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Khóa kết quả không hợp lệ. Phản hồi:" @@ -25420,6 +25465,10 @@ msgstr "Khóa kết quả không hợp lệ. Phản hồi:" msgid "Invalid search query" msgstr "Truy vấn tìm kiếm không hợp lệ" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25430,8 +25479,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}" @@ -25439,7 +25488,7 @@ msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}" msgid "Invalid {0}" msgstr "Không hợp lệ {0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} không hợp lệ cho Giao dịch giữa các công ty." @@ -25449,7 +25498,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} không hợp lệ: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Hàng tồn kho" @@ -25492,7 +25541,7 @@ msgstr "Khóa Chiều Hàng tồn kho" msgid "Inventory Settings" msgstr "Cài đặt Hàng tồn kho" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "Tỷ lệ Vòng quay Hàng tồn kho" @@ -25557,7 +25606,7 @@ msgstr "Chiết khấu hóa đơn" msgid "Invoice Document Type Selection Error" msgstr "Lỗi chọn loại tài liệu hóa đơn" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "Tổng cộng hóa đơn" @@ -25586,7 +25635,7 @@ msgstr "" msgid "Invoice Number" msgstr "Số hóa đơn" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "Hóa đơn đã thanh toán" @@ -25594,7 +25643,7 @@ msgstr "Hóa đơn đã thanh toán" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "Phần hóa đơn" @@ -25645,7 +25694,7 @@ msgstr "Loại hóa đơn" msgid "Invoice Type Created via POS Screen" msgstr "Loại hóa đơn được tạo qua màn hình POS" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "Hóa đơn đã được tạo cho tất cả các giờ thanh toán" @@ -25655,14 +25704,14 @@ msgstr "Hóa đơn đã được tạo cho tất cả các giờ thanh toán" msgid "Invoice and Billing" msgstr "Hóa đơn và Thanh toán" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng không" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25685,7 +25734,7 @@ msgstr "Số lượng đã xuất hóa đơn" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "Hóa đơn" @@ -25779,7 +25828,7 @@ msgstr "Là Thay thế" msgid "Is Billable" msgstr "Có thể thanh toán" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "Là Liên hệ Thanh toán" @@ -26134,7 +26183,7 @@ msgstr "Là Kho bị từ chối" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26234,7 +26283,7 @@ msgstr "Là Mẫu" msgid "Is Transporter" msgstr "Là Người vận chuyển" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "Là Địa chỉ Công ty của Bạn" @@ -26308,7 +26357,7 @@ msgstr "Xuất Vật tư" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26331,7 +26380,7 @@ msgstr "Tóm tắt Vấn đề" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26371,11 +26420,11 @@ msgstr "Vấn đề" msgid "Issuing Date" msgstr "Ngày phát hành" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng." -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "Cần thiết để lấy Chi tiết Mặt hàng." @@ -26450,7 +26499,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26500,7 +26549,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26715,8 +26764,8 @@ msgstr "Giỏ Mặt hàng" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26741,18 +26790,18 @@ msgstr "Giỏ Mặt hàng" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26769,8 +26818,8 @@ msgstr "Giỏ Mặt hàng" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27017,7 +27066,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27207,7 +27256,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27232,22 +27281,22 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27282,7 +27331,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27298,7 +27347,7 @@ msgstr "Nhà sản xuất Mặt hàng" msgid "Item Name" msgstr "Tên Mặt hàng" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "Tên Mặt hàng là bắt buộc." @@ -27354,7 +27403,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Giá Mặt hàng xuất hiện nhiều lần dựa trên Danh sách giá, Nhà cung cấp/Khách hàng, Tiền tệ, Mặt hàng, Lô, Đơn vị, Số lượng và Ngày." -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27540,7 +27589,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27548,11 +27597,11 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "Các Biến thể Mặt hàng đã được cập nhật" @@ -27658,11 +27707,11 @@ msgstr "Mặt hàng và Kho" msgid "Item and Warranty Details" msgstr "Mặt hàng và Chi tiết Bảo hành" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "Mặt hàng có các biến thể." @@ -27688,7 +27737,7 @@ msgstr "Tên mặt hàng" msgid "Item operation" msgstr "Hoạt động mặt hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}" @@ -27703,11 +27752,11 @@ msgstr "Mặt hàng để Sản xuất" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số tiền chứng từ chi phí landed" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác." -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính" @@ -27732,11 +27781,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}." #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "Mục {0} không tồn tại" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn" @@ -27744,11 +27793,11 @@ msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn" msgid "Item {0} does not exist." msgstr "Mục {0} không tồn tại." -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "Mặt hàng {0} đã được nhập nhiều lần." -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Mặt hàng {0} đã được trả lại" @@ -27764,7 +27813,7 @@ msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}" @@ -27776,11 +27825,11 @@ msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}." -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "Mặt hàng {0} đã bị hủy" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "Mặt hàng {0} bị vô hiệu hóa" @@ -27792,7 +27841,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" @@ -27800,11 +27849,11 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" msgid "Item {0} is not a subcontracted item" msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời" @@ -27820,7 +27869,7 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho" msgid "Item {0} must be a non-stock item" msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đã cung cấp' trong {1} {2}" @@ -27836,7 +27885,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l msgid "Item {0}: {1} qty produced. " msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "Mặt hàng {} không tồn tại." @@ -27886,7 +27935,7 @@ msgstr "Sổ bán hàng theo Mặt hàng" msgid "Item/Item Code required to get Item Tax Template." msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng." -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "Mặt hàng: {0} không tồn tại trong hệ thống" @@ -27946,7 +27995,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô" msgid "Items not found." msgstr "Không tìm thấy mặt hàng." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}" @@ -27976,7 +28025,7 @@ msgstr "Mặt hàng cần đặt trước" msgid "Items under this warehouse will be suggested" msgstr "Các mặt hàng trong kho này sẽ được đề xuất" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "Mặt hàng {0} không tồn tại trong danh mục Mặt hàng." @@ -28021,12 +28070,12 @@ msgstr "Công suất công việc" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28050,7 +28099,7 @@ msgstr "Phân tích thẻ công việc" msgid "Job Card Item" msgstr "Mục thẻ công việc" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28089,7 +28138,7 @@ msgstr "Nhật ký thời gian thẻ công việc" msgid "Job Card and Capacity Planning" msgstr "Thẻ công việc và Quy hoạch công suất" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "Thẻ công việc {0} đã hoàn thành" @@ -28165,7 +28214,7 @@ msgstr "Tên công nhân ký gửi" msgid "Job Worker Warehouse" msgstr "Kho công nhân ký gửi" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "Thẻ công việc {0} đã được tạo" @@ -28192,7 +28241,7 @@ msgstr "Joule/Mét" msgid "Journal Entries" msgstr "Các bút toán nhật ký" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết" @@ -28264,7 +28313,7 @@ msgstr "Bút toán nhật ký cho thanh lý" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Loại bút toán nhật ký phải được đặt là Bút toán khấu hao cho khấu hao tài sản" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã được đối trừ với chứng từ khác" @@ -28386,7 +28435,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Giờ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}." @@ -28527,12 +28576,12 @@ msgstr "Ngày tích hợp cuối" msgid "Last Month Downtime Analysis" msgstr "Phân tích thời gian ngừng tháng trước" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "Số tiền đơn hàng cuối" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "Ngày đặt hàng cuối" @@ -28580,7 +28629,7 @@ msgstr "Đơn giá mua cuối" msgid "Last Scanned Warehouse" msgstr "Kho quét cuối" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Giao dịch tồn kho cuối cho mặt hàng {0} trong kho {1} là vào {2}." @@ -28600,7 +28649,7 @@ msgstr "Giao dịch cuối" msgid "Latest" msgstr "Mới nhất" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "Tuổi mới nhất" @@ -28645,7 +28694,7 @@ msgstr "Khách hàng tiềm năng -> Khách hàng tiềm năng" msgid "Lead Conversion Time" msgstr "Thời gian chuyển đổi khách hàng tiềm năng" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Số lượng khách hàng tiềm năng" @@ -28739,7 +28788,7 @@ msgstr "Khách hàng tiềm năng {0} đã được thêm vào khách hàng ti msgid "Leads" msgstr "Khách hàng tiềm năng" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Khách hàng tiềm năng giúp bạn có công việc kinh doanh, thêm tất cả các liên hệ của bạn và hơn thế nữa là khách hàng tiềm năng của bạn" @@ -28766,6 +28815,10 @@ msgstr "Tìm hiểu về Account Data row found" msgstr "Không tìm thấy hàng Dữ liệu Tài khoản" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "Không có Tài khoản nào khớp với các bộ lọc này: {}" @@ -32245,12 +32293,16 @@ msgstr "Không có hành động" msgid "No Answer" msgstr "Không trả lời" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Không tìm thấy Khách hàng cho Giao dịch Nội bộ đại diện cho công ty {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Không tìm thấy Khách hàng với các tùy chọn đã chọn." @@ -32258,7 +32310,7 @@ msgstr "Không tìm thấy Khách hàng với các tùy chọn đã chọn." msgid "No Delivery Note selected for Customer {}" msgstr "Không có Phiếu giao hàng nào được chọn cho Khách hàng {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Không có DocType nào trong danh sách Xóa. Vui lòng tạo hoặc nhập danh sách trước khi trình." @@ -32302,14 +32354,14 @@ msgstr "Không có ghi chú" msgid "No Outstanding Invoices found for this party" msgstr "Không tìm thấy hóa đơn chưa thanh toán cho bên này" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trước" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "Không có quyền" @@ -32326,7 +32378,7 @@ msgstr "Không có bản ghi nào cho cài đặt này." msgid "No Selection" msgstr "Không có lựa chọn" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "Không có Số serial / Lô nào khả dụng để trả lại" @@ -32354,7 +32406,7 @@ msgstr "Không tìm thấy dữ liệu Khấu lưu thuế cho ngày đăng hiệ msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Không đặt tài khoản khấu lưu thuế cho Công ty {0} trong Danh mục Khấu lưu Thuế {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "Không có điều khoản" @@ -32396,7 +32448,7 @@ msgstr "" msgid "No additional fields available" msgstr "Không có trường bổ sung khả dụng" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Không có số lượng khả dụng để đặt trước cho mặt hàng {0} trong kho {1}" @@ -32412,7 +32464,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "Không tìm thấy email thanh toán cho khách hàng: {0}" @@ -32420,7 +32472,7 @@ msgstr "Không tìm thấy email thanh toán cho khách hàng: {0}" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "Không tìm thấy liên hệ nào có ID email." @@ -32432,11 +32484,15 @@ msgstr "Không có dữ liệu cho giai đoạn này" msgid "No data found. Seems like you uploaded a blank file" msgstr "Không tìm thấy dữ liệu. Có vẻ như bạn đã tải lên tệp trống" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Không có mô tả" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "Không tìm thấy chênh lệch cho tài khoản tồn kho {0}" @@ -32444,7 +32500,7 @@ msgstr "Không tìm thấy chênh lệch cho tài khoản tồn kho {0}" msgid "No email found for {0} {1}" msgstr "Không tìm thấy email cho {0} {1}" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "Không có nhân viên nào được lên lịch cho pop-up cuộc gọi" @@ -32523,7 +32579,7 @@ msgstr "Số tài liệu" msgid "No of Employees" msgstr "Số nhân viên" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "Số tương tác" @@ -32582,7 +32638,7 @@ msgstr "Số trạm làm việc" msgid "No open Material Requests found for the given criteria." msgstr "Không tìm thấy Yêu cầu Vật tư mở cho tiêu chí đã cho." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Không tìm thấy Mục Mở POS mở cho Hồ sơ POS {0}." @@ -32594,15 +32650,15 @@ msgstr "Không có sự kiện mở" msgid "No open task" msgstr "Không có nhiệm vụ mở" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "Không tìm thấy hóa đơn chưa thanh toán" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Không tìm thấy {0} chưa thanh toán cho {1} {2} phù hợp với bộ lọc bạn đã chỉ định." @@ -32614,7 +32670,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Không tìm thấy Yêu cầu Vật tư đang chờ để liên kết cho các mặt hàng đã cho." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "Không tìm thấy email chính cho khách hàng: {0}" @@ -32634,9 +32690,9 @@ msgstr "Không tìm thấy người nhận cho chiến dịch {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "Không tìm thấy bản ghi" @@ -32714,6 +32770,10 @@ msgstr "Không có giá trị" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Không tìm thấy {0} cho Giao dịch Nội bộ." @@ -32785,8 +32845,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "Cái" @@ -32839,7 +32899,7 @@ msgstr "Không yêu cầu" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Không chỉ định" @@ -32860,11 +32920,11 @@ msgstr "Không chỉ định" msgid "Not Started" msgstr "Chưa bắt đầu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã cho." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "Không cho phép đặt mặt hàng thay thế cho mặt hàng {0}" @@ -32876,11 +32936,11 @@ msgstr "Không được phép tạo thứ nguyên kế toán cho {0}" msgid "Not allowed to update stock transactions older than {0}" msgstr "Không được phép cập nhật giao dịch tồn kho cũ hơn {0}" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "Không được ủy quyền vì {0} vượt quá giới hạn" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "Không được phép sửa Tài khoản bị đóng băng {0}" @@ -32900,7 +32960,7 @@ msgstr "Hết hàng" msgid "Not permitted to make Purchase Orders" msgstr "Không được phép tạo Đơn mua" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32908,7 +32968,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Lưu ý: Xóa nhật ký tự động chỉ áp dụng cho nhật ký loại Cập nhật chi phí" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép {1} ngày" @@ -32918,7 +32978,7 @@ msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép msgid "Note: Email will not be sent to disabled users" msgstr "Lưu ý: Email sẽ không được gửi đến người dùng bị vô hiệu hóa" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một nguyên liệu thô, hãy bật hộp kiểm 'Không khai thác' trong bảng Mặt hàng đối với cùng nguyên liệu thô." @@ -32926,7 +32986,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu msgid "Note: Item {0} added multiple times" msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định" @@ -32934,7 +32994,7 @@ msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Lưu ý: Trung tâm chi phí này là một Nhóm. Không thể tạo các mục kế toán đối với các nhóm." -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Lưu ý: Để hợp nhất các mặt hàng, tạo Đối soát Tồn kho riêng cho mặt hàng cũ {0}" @@ -33058,7 +33118,7 @@ msgstr "Số ngày" msgid "Number of Interaction" msgstr "Số tương tác" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "Số đơn hàng" @@ -33356,11 +33416,11 @@ msgstr "Đấu giá trực tuyến" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Chỉ 'Các mục thanh toán' được thực hiện đối với tài khoản tạm ứng này được hỗ trợ." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Chỉ các tệp CSV và Excel có thể được sử dụng để nhập dữ liệu. Vui lòng kiểm tra định dạng tệp bạn đang tải lên" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "Chỉ cho phép tệp CSV" @@ -33412,7 +33472,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Chỉ các nút lá được cho phép trong giao dịch" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không khi áp dụng Phí bị loại trừ." @@ -33425,7 +33485,7 @@ msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' đư msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}" @@ -33452,6 +33512,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "Chỉ các giá trị giữa [0,1) được cho phép. Ví dụ {0.00, 0.04, 0.09, ...}\n" "Ví dụ: Nếu khoảng cho phép được đặt là 0.07, các tài khoản có số dư là 0.07 trong bất kỳ đồng tiền nào sẽ được coi là tài khoản số dư bằng không" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "Chỉ {0} được hỗ trợ" @@ -33577,7 +33643,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Mở" @@ -33589,14 +33655,14 @@ msgstr "Mở" msgid "Opening & Closing" msgstr "Mở & Đóng" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Mở (Có)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Mở (Nợ)" @@ -33605,11 +33671,11 @@ msgstr "Mở (Nợ)" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "Khấu hao lũy kế đầu kỳ" @@ -33669,11 +33735,7 @@ msgstr "Ngày mở" msgid "Opening Entry" msgstr "Mục mở" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "Mục mở không thể được tạo sau khi Đối soát Đóng kỳ được tạo." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "Đang tạo Hóa đơn Mở" @@ -33701,8 +33763,8 @@ msgstr "Mục Hóa đơn Mở" msgid "Opening Invoice Tool" msgstr "Công cụ Hóa đơn Mở" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.

    Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.

    Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào." @@ -33728,7 +33790,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "Hóa đơn mua mở đã được tạo." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Số lượng mở" @@ -33738,17 +33800,32 @@ msgstr "Hóa đơn bán mở đã được tạo." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Tồn kho đầu kỳ" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33756,7 +33833,7 @@ msgstr "" msgid "Opening Time" msgstr "Giờ mở" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "Giá trị mở" @@ -33765,9 +33842,9 @@ msgstr "Giá trị mở" msgid "Opening and Closing" msgstr "Mở và đóng" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." -msgstr "Việc tạo tồn kho đầu kỳ đã được xếp hàng đợi và sẽ được tạo ở chế độ nền. Vui lòng kiểm tra mục tồn kho sau một thời gian." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33790,7 +33867,7 @@ msgstr "Chi phí Thành phần Vận hành" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "Chi phí vận hành" @@ -33881,7 +33958,7 @@ msgstr "Số hàng hoạt động" msgid "Operation Time" msgstr "Thời gian hoạt động" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}" @@ -33896,15 +33973,15 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?" msgid "Operation time does not depend on quantity to produce" msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Hoạt động {0} đã được thêm nhiều lần trong lệnh sản xuất {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Hoạt động {0} dài hơn bất kỳ giờ làm việc khả dụng nào trong trạm làm việc {1}, chia nhỏ hoạt động thành nhiều hoạt động" @@ -33918,7 +33995,7 @@ msgstr "Hoạt động {0} dài hơn bất kỳ giờ làm việc khả dụng n #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33930,7 +34007,7 @@ msgstr "Các hoạt động" msgid "Operations Routing" msgstr "Lộ trình Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "Hoạt động không được để trống" @@ -33940,12 +34017,12 @@ msgstr "Hoạt động không được để trống" msgid "Operator" msgstr "Người vận hành" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Số Cơ hội" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Cơ hội/Khách hàng tiềm năng %" @@ -33953,7 +34030,7 @@ msgstr "Cơ hội/Khách hàng tiềm năng %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "Các Cơ hội" @@ -33988,7 +34065,7 @@ msgstr "Cơ hội theo Nguồn" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34017,7 +34094,7 @@ msgstr "Ngày Cơ hội" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "Cơ hội Từ" @@ -34070,7 +34147,7 @@ msgstr "Tóm tắt Cơ hội theo Giai đoạn Bán hàng" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34130,7 +34207,7 @@ msgstr "Ngày xác nhận đặt hàng" msgid "Order Confirmation No" msgstr "Số xác nhận đặt hàng" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Số đơn hàng" @@ -34154,7 +34231,7 @@ msgstr "Số đặt hàng" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "Số lượng đặt hàng" @@ -34186,12 +34263,12 @@ msgstr "Tóm tắt đặt hàng" msgid "Order Type" msgstr "Loại đặt hàng" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Giá trị đặt hàng" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Đơn/Báo giá %" @@ -34215,8 +34292,8 @@ msgstr "Đã đặt hàng" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34356,12 +34433,12 @@ msgstr "Ao-xơ/Gallon (Mỹ)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "Số lượng ra" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "Giá trị ra" @@ -34379,7 +34456,7 @@ msgstr "Hết hạn AMC" msgid "Out of Order" msgstr "Ngừng hoạt động" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "Hết hàng" @@ -34395,7 +34472,7 @@ msgstr "Hết hạn bảo hành" msgid "Out of stock" msgstr "Hết hàng" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Mục Mở POS đã lỗi thời" @@ -34460,9 +34537,9 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Số tiền chưa thanh toán" @@ -34479,7 +34556,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "Séc và Tiền gửi chưa thanh toán cần đối soát" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Chưa thanh toán cho {0} không thể nhỏ hơn không ({1})" @@ -34535,7 +34612,7 @@ msgstr "Cho phép vượt chọn (%)" msgid "Over Receipt" msgstr "Vượt nhận" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Vượt nhận/giao của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}." @@ -34552,7 +34629,7 @@ msgstr "Cho phép vượt chuyển (%)" msgid "Over Withheld" msgstr "Vượt khấu lưu" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}." @@ -34572,7 +34649,7 @@ msgstr "Vượt hóa đơn của {} bị bỏ qua vì bạn có vai trò {}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34647,8 +34724,8 @@ msgid "Owned" msgstr "Sở hữu" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34788,7 +34865,7 @@ msgstr "Trường POS" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Hóa đơn POS" @@ -34874,7 +34951,7 @@ msgstr "Bộ chọn mặt hàng POS" msgid "POS Opening Entry" msgstr "Mục mở POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Mục Mở POS - {0} đã lỗi thời. Vui lòng đóng POS và tạo Mục Mở POS mới." @@ -34895,7 +34972,7 @@ msgstr "Chi tiết mục mở POS" msgid "POS Opening Entry Exists" msgstr "Mục Mở POS đã tồn tại" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "Thiếu Mục Mở POS" @@ -34924,14 +35001,14 @@ msgstr "Phương thức thanh toán POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Hồ sơ POS" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Hồ sơ POS - {0} có nhiều Mục Mở POS mở. Vui lòng đóng hoặc hủy các mục hiện có trước khi tiến hành." @@ -34949,19 +35026,15 @@ msgstr "Người dùng Hồ sơ POS" msgid "POS Profile doesn't match {}" msgstr "Hồ sơ POS không khớp {}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Hồ sơ POS là bắt buộc để đánh dấu hóa đơn này là Giao dịch POS." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "Hồ sơ POS được yêu cầu để tạo Mục POS" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Hồ sơ POS {0} không thể bị vô hiệu hóa vì còn phiên POS đang hoạt động." -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Hồ sơ POS {} chứa Phương thức thanh toán {}. Vui lòng xóa chúng để vô hiệu hóa chế độ này." @@ -35096,7 +35169,7 @@ msgstr "Phiếu đóng gói" msgid "Packing Slip Item" msgstr "Mục phiếu đóng gói" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "Phiếu đóng gói đã bị hủy" @@ -35123,7 +35196,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "Đã thanh toán" @@ -35141,13 +35214,13 @@ msgstr "Đã thanh toán" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "Số tiền đã thanh toán" @@ -35176,7 +35249,7 @@ msgstr "Số tiền đã thanh toán sau thuế" msgid "Paid Amount After Tax (Company Currency)" msgstr "Số tiền đã thanh toán sau thuế (Tiền tệ công ty)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Số tiền đã thanh toán không thể lớn hơn tổng số tiền chưa thanh toán âm {0}" @@ -35207,7 +35280,7 @@ msgid "Paid To Account Type" msgstr "Loại tài khoản đã thanh toán đến" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Số tiền đã thanh toán + Số tiền xóa không thể lớn hơn Tổng cộng" @@ -35287,7 +35360,7 @@ msgstr "Kiện hàng" msgid "Parent Account" msgstr "Tài khoản gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "Thiếu Tài khoản gốc" @@ -35301,7 +35374,7 @@ msgstr "Lô gốc" msgid "Parent Company" msgstr "Công ty mẹ" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "Công ty mẹ phải là công ty nhóm" @@ -35386,11 +35459,11 @@ msgstr "Nhóm nhà cung cấp gốc" msgid "Parent Task" msgstr "Nhiệm vụ gốc" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "Nhiệm vụ gốc {0} không phải là Nhiệm vụ mẫu" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "Nhiệm vụ gốc {0} phải là Nhiệm vụ nhóm" @@ -35428,11 +35501,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Nguyên liệu một phần đã chuyển" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Thanh toán một phần trong giao dịch POS không được phép." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "Đặt trước tồn kho một phần" @@ -35522,6 +35595,11 @@ msgstr "Đã đối soát một phần" msgid "Partially Reserved" msgstr "Đã đặt trước một phần" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35641,13 +35719,13 @@ msgstr "Phần triệu" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35658,7 +35736,7 @@ msgstr "Phần triệu" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35669,7 +35747,7 @@ msgstr "Đối tác" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Tài khoản đối tác" @@ -35774,7 +35852,7 @@ msgstr "Đối tác không khớp" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35854,13 +35932,13 @@ msgstr "Mặt hàng theo đối tác" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35877,11 +35955,11 @@ msgstr "Mặt hàng theo đối tác" msgid "Party Type" msgstr "Loại đối tác" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho tài khoản Phải thu / Phải trả

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản {0}" @@ -35973,7 +36051,7 @@ msgstr "Sự kiện đã qua" msgid "Pause" msgstr "Tạm dừng" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Tạm dừng công việc" @@ -36024,10 +36102,10 @@ msgid "Payable" msgstr "Phải trả" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "Tài khoản phải trả" @@ -36078,8 +36156,8 @@ msgstr "Tài khoản thanh toán" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "Số tiền thanh toán" @@ -36117,14 +36195,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Chứng từ thanh toán" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Loại chứng từ thanh toán" @@ -36144,7 +36222,7 @@ msgstr "Ngày đến hạn thanh toán" msgid "Payment Entries" msgstr "Các mục thanh toán" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "Các mục thanh toán {0} đã bị hủy liên kết" @@ -36193,16 +36271,16 @@ msgstr "Khấu trừ bút toán thanh toán" msgid "Payment Entry Reference" msgstr "Tham chiếu bút toán thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "Bút toán thanh toán đã tồn tại" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo về. Vui lòng kéo lại." -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "Bút toán thanh toán đã được tạo" @@ -36240,7 +36318,7 @@ msgstr "Cổng thanh toán" msgid "Payment Gateway Account" msgstr "Tài khoản cổng thanh toán" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "Tài khoản cổng thanh toán chưa được tạo, vui lòng tạo thủ công." @@ -36250,9 +36328,9 @@ msgstr "Tài khoản cổng thanh toán chưa được tạo, vui lòng tạo th msgid "Payment Gateway Details" msgstr "Chi tiết cổng thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36276,8 +36354,8 @@ msgid "Payment Limit" msgstr "Hạn mức thanh toán" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "Phương thức thanh toán" @@ -36288,8 +36366,8 @@ msgstr "Phương thức thanh toán" msgid "Payment Methods" msgstr "Phương thức thanh toán" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "Phương thức thanh toán" @@ -36454,11 +36532,11 @@ msgstr "Yêu cầu thanh toán chưa thanh toán" msgid "Payment Request Type" msgstr "Loại yêu cầu thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "Yêu cầu thanh toán cho {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "Yêu cầu thanh toán đã được tạo" @@ -36466,7 +36544,7 @@ msgstr "Yêu cầu thanh toán đã được tạo" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Yêu cầu thanh toán mất quá lâu để phản hồi. Vui lòng thử yêu cầu thanh toán lại." -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "Không thể tạo yêu cầu thanh toán cho: {0}" @@ -36498,11 +36576,11 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ msgid "Payment Schedule" msgstr "Lịch thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này." -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "Lịch thanh toán" @@ -36521,11 +36599,11 @@ msgstr "Lịch thanh toán" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Điều khoản thanh toán" @@ -36632,7 +36710,7 @@ msgstr "Loại thanh toán phải là một trong: Thu, Chi và Chuyển nội b msgid "Payment URL" msgstr "URL thanh toán" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "Lỗi hủy liên kết thanh toán" @@ -36640,19 +36718,19 @@ msgstr "Lỗi hủy liên kết thanh toán" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Thanh toán cho {0} {1} không thể lớn hơn Số tiền còn nợ {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "Số tiền thanh toán không được nhỏ hơn hoặc bằng 0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Phương thức thanh toán là bắt buộc. Vui lòng thêm ít nhất một phương thức thanh toán." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Đã làm mới phương thức thanh toán. Vui lòng xem lại trước khi tiếp tục." @@ -36673,7 +36751,7 @@ msgstr "Thanh toán liên quan đến {0} chưa hoàn tất" msgid "Payment request failed" msgstr "Yêu cầu thanh toán thất bại" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}" @@ -36700,8 +36778,8 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36770,28 +36848,28 @@ msgstr "Hoạt động đang chờ" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "Số tiền đang chờ" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "Số lượng đang chờ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Số lượng đang chờ" @@ -36823,19 +36901,19 @@ msgstr "Các mục Đơn bán đang chờ cho Yêu cầu mua hàng" msgid "Pending Work Order" msgstr "Lệnh sản xuất đang chờ" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "Các hoạt động đang chờ hôm nay" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "Đang chờ xử lý" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -36960,7 +37038,7 @@ msgstr "Phân tích nhận thức" msgid "Period Based On" msgstr "Kỳ dựa trên" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "Kỳ đã đóng" @@ -36981,11 +37059,11 @@ msgstr "Bút toán đóng kỳ cho kỳ hiện tại" msgid "Period Closing Voucher" msgstr "Chứng từ đóng kỳ" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Chứng từ đóng kỳ {0} Hủy bỏ Bút toán GL thất bại" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Chứng từ đóng kỳ {0} Xử lý Bút toán GL thất bại" @@ -37080,7 +37158,7 @@ msgstr "Kế toán định kỳ" msgid "Periodic Accounting Entry" msgstr "Bút toán kế toán định kỳ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Bút toán kế toán định kỳ không được phép cho công ty {0} với tồn kho vĩnh viễn được bật" @@ -37205,7 +37283,7 @@ msgstr "Số điện thoại" msgid "Pick List" msgstr "Danh sách chọn" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "Danh sách chọn chưa hoàn chỉnh" @@ -37526,11 +37604,11 @@ msgstr "Sàn nhà máy" msgid "Plants and Machineries" msgstr "Nhà máy và máy móc" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vui lòng bổ sung hàng vào kho và cập nhật Danh sách chọn để tiếp tục. Để ngừng, hãy hủy Danh sách chọn." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "Vui lòng chọn một công ty" @@ -37578,11 +37656,11 @@ msgstr "Vui lòng thêm các hoạt động trước." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt Cổng thông tin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "Vui lòng thêm Tài khoản gốc cho - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản" @@ -37594,6 +37672,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "Vui lòng thêm ít nhất một Số serial / Số lô" @@ -37610,7 +37692,7 @@ msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {0}" msgid "Please add the account to root level Company - {}" msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Vui lòng thêm vai trò {1} cho người dùng {0}." @@ -37626,12 +37708,12 @@ msgstr "Vui lòng đính kèm tệp CSV" msgid "Please cancel and amend the Payment Entry" msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "Vui lòng hủy bút toán thanh toán thủ công trước" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "Vui lòng hủy giao dịch liên quan." @@ -37640,11 +37722,11 @@ msgstr "Vui lòng hủy giao dịch liên quan." msgid "Please capitalize this asset before submitting." msgstr "Vui lòng vốn hóa tài sản này trước khi gửi." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Vui lòng kiểm tra tùy chọn Đa tiền tệ để cho phép tài khoản với tiền tệ khác" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Vui lòng kiểm tra Xử lý Kế toán hoãn {0} và gửi thủ công sau khi giải quyết lỗi." @@ -37656,7 +37738,7 @@ msgstr "Vui lòng kiểm tra hoặc với các hoạt động hoặc Chi phí v msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Vui lòng kiểm tra thông báo lỗi và thực hiện hành động cần thiết để khắc phục lỗi, sau đó khởi động lại việc đăng lại." @@ -37669,11 +37751,11 @@ msgstr "Vui lòng kiểm tra Plaid client ID và secret values của bạn" msgid "Please check your email to confirm the appointment" msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "Vui lòng nhấp vào 'Tạo lịch trình'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy Số serial đã thêm cho Mặt hàng {0}" @@ -37689,15 +37771,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để {} giao dịch này." -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}." @@ -37725,11 +37807,11 @@ msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút toán nhật ký {0}" @@ -37737,19 +37819,19 @@ msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút t msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Vui lòng không hạch toán chi phí của nhiều tài sản vào một Tài sản duy nhất." -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "Vui lòng không tạo hơn 500 mục cùng một lúc" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Vui lòng bật Áp dụng khi Hạch toán Chi phí thực tế" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Vui lòng bật Áp dụng trên Đơn mua hàng và Áp dụng khi Hạch toán Chi phí thực tế" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Vui lòng bật Sử dụng Trường Serial / Lô cũ để tạo bundle" @@ -37761,7 +37843,7 @@ msgstr "Vui lòng bật chỉ nếu bạn hiểu tác động của việc bật msgid "Please enable {0} in the {1}." msgstr "Vui lòng bật {0} trong {1}." -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Vui lòng bật {} trong {} để cho phép cùng một mặt hàng trong nhiều dòng" @@ -37785,12 +37867,12 @@ msgstr "Vui lòng đảm bảo tài khoản {} {} là tài khoản Phải thu." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "Vui lòng nhập Vai trò phê duyệt hoặc Người phê duyệt" @@ -37819,7 +37901,7 @@ msgstr "Vui lòng nhập tài khoản chi phí" msgid "Please enter Item Code to get Batch Number" msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô" @@ -37827,7 +37909,7 @@ msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô" msgid "Please enter Item first" msgstr "Vui lòng nhập Mặt hàng trước" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "Vui lòng nhập Chi tiết bảo trì trước" @@ -37847,11 +37929,11 @@ msgstr "Vui lòng nhập Biên nhận mua hàng trước" msgid "Please enter Receipt Document" msgstr "Vui lòng nhập Tài liệu biên nhận" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "Vui lòng nhập Ngày tham chiếu" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}" @@ -37900,7 +37982,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng" msgid "Please enter company name first" msgstr "Vui lòng nhập tên công ty trước" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính" @@ -37936,11 +38018,11 @@ msgstr "Vui lòng nhập tên công ty để xác nhận" msgid "Please enter the first delivery date" msgstr "Vui lòng nhập ngày giao hàng đầu tiên" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "Vui lòng nhập số điện thoại trước" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "Vui lòng nhập {schedule_date}." @@ -37992,15 +38074,15 @@ msgstr "Vui lòng nhập tài khoản đối với công ty mẹ hoặc bật {} msgid "Please make sure the employees above report to another Active employee." msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một nhân viên đang Hoạt động khác." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề." -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "Vui lòng đảm bảo rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu chính của bạn sẽ được giữ nguyên. Hành động này không thể được hoàn tác." +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng." @@ -38009,7 +38091,7 @@ msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng v msgid "Please mention '{0}' in Company: {1}" msgstr "Vui lòng đề cập '{0}' trong Công ty: {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "Vui lòng đề cập số lần thăm quan yêu cầu" @@ -38081,7 +38163,7 @@ msgstr "Vui lòng chọn Danh mục trước" msgid "Please select Charge Type first" msgstr "Vui lòng chọn Loại phí trước" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "Vui lòng chọn Công ty" @@ -38090,7 +38172,7 @@ msgstr "Vui lòng chọn Công ty" msgid "Please select Company and Posting Date to getting entries" msgstr "Vui lòng chọn Công ty và Ngày đăng để lấy các mục nhập" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Vui lòng chọn Công ty trước" @@ -38105,7 +38187,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản msgid "Please select Customer first" msgstr "Vui lòng chọn Khách hàng trước" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản" @@ -38131,7 +38213,7 @@ msgstr "Vui lòng chọn Trạng thái Bảo trì là Đã hoàn thành hoặc x msgid "Please select Party Type first" msgstr "Vui lòng chọn Loại Đối tác trước" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ" @@ -38139,11 +38221,11 @@ msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ" msgid "Please select Posting Date before selecting Party" msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "Vui lòng chọn Ngày đăng trước" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "Vui lòng chọn Bảng giá" @@ -38159,11 +38241,11 @@ msgstr "Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt Kho trước" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Vui lòng chọn Số serial/lô để đặt trước hoặc thay đổi Đặt trước dựa trên thành Số lượng." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàng {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "Vui lòng chọn Tài khoản tài sản kho" @@ -38176,7 +38258,7 @@ msgid "Please select a BOM" msgstr "Vui lòng chọn một BOM" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Vui lòng chọn một công ty" @@ -38184,7 +38266,7 @@ msgstr "Vui lòng chọn một công ty" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "Vui lòng chọn một công ty trước." @@ -38208,7 +38290,7 @@ msgstr "Vui lòng chọn một nhà cung cấp" msgid "Please select a Warehouse" msgstr "Vui lòng chọn một kho" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "Vui lòng chọn một Lệnh sản xuất trước." @@ -38244,7 +38326,7 @@ msgstr "Vui lòng chọn một ngày" msgid "Please select a date and time" msgstr "Vui lòng chọn một ngày và giờ" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "Vui lòng chọn phương thức thanh toán mặc định" @@ -38261,7 +38343,7 @@ msgstr "Vui lòng chọn tần suất cho lịch giao hàng" msgid "Please select a row to create a Reposting Entry" msgstr "Vui lòng chọn một dòng để tạo Mục đăng lại" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Vui lòng chọn một nhà cung cấp để tìm nạp thanh toán." @@ -38281,7 +38363,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}" msgid "Please select an item code before setting the warehouse." msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho." -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38301,7 +38383,7 @@ msgstr "Vui lòng chọn ít nhất một dòng để sửa" msgid "Please select at least one row with difference value" msgstr "Vui lòng chọn ít nhất một dòng có giá trị chênh lệch" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "Vui lòng chọn ít nhất một lịch trình." @@ -38313,7 +38395,7 @@ msgstr "Vui lòng chọn ít nhất một mặt hàng để tiếp tục" msgid "Please select atleast one operation to create Job Card" msgstr "Vui lòng chọn ít nhất một hoạt động để tạo Thẻ công việc" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Vui lòng chọn đúng tài khoản" @@ -38334,7 +38416,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Vui lòng chọn bộ lọc Mặt hàng hoặc Kho hoặc Loại kho để tạo báo cáo." -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "Vui lòng chọn mã hàng" @@ -38367,7 +38449,7 @@ msgstr "Vui lòng chọn Công ty" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Vui lòng chọn loại Chương trình Nhiều cấp cho nhiều hơn một quy tắc thu." -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "Vui lòng chọn Kho trước" @@ -38405,11 +38487,11 @@ msgstr "Vui lòng chọn {0} trước" msgid "Please set 'Apply Additional Discount On'" msgstr "Vui lòng đặt 'Áp dụng chiết khấu bổ sung trên'" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Vui lòng đặt 'Trung tâm chi phí khấu hao tài sản' trong Công ty {0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Vui lòng đặt 'Tài khoản Lãi/Lỗ khi thanh lý tài sản' trong Công ty {0}" @@ -38421,11 +38503,11 @@ msgstr "Vui lòng đặt '{0}' trong Công ty: {1}" msgid "Please set Account" msgstr "Vui lòng đặt Tài khoản" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản hàng tồn kho mặc định trong Công ty {1}" @@ -38451,7 +38533,7 @@ msgstr "Vui lòng đặt Công ty" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Vui lòng đặt Địa chỉ khách hàng để xác định xem giao dịch có phải là xuất khẩu không." -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Vui lòng đặt Tài khoản liên quan đến Khấu hao trong Loại tài sản {0} hoặc Công ty {1}" @@ -38469,11 +38551,11 @@ msgstr "Vui lòng đặt Mã số thuế cho khách hàng '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Vui lòng đặt Mã số thuế cho hành chính công '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Vui lòng đặt Tài khoản tài sản cố định trong Loại tài sản {0}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Vui lòng đặt Tài khoản tài sản cố định trong {} đối với {}." @@ -38495,7 +38577,7 @@ msgstr "Vui lòng đặt Loại gốc" msgid "Please set Tax ID for the customer '%s'" msgstr "Vui lòng đặt Mã số thuế cho khách hàng '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá chưa thực hiện trong Công ty {0}" @@ -38515,7 +38597,12 @@ msgstr "Vui lòng đặt một Công ty" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Vui lòng đặt Trung tâm chi phí cho Tài sản hoặc đặt Trung tâm chi phí khấu hao tài sản cho Công ty {}" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}" @@ -38552,23 +38639,23 @@ msgstr "Vui lòng đặt ít nhất một hàng trong Bảng Thuế và Phí" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Vui lòng đặt cả Mã số thuế và Mã số thuế tài chính trên Công ty {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá mặc định trong Công ty {}" @@ -38584,12 +38671,12 @@ msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}" @@ -38597,7 +38684,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "Vui lòng đặt một trong những thứ sau:" @@ -38605,7 +38692,7 @@ msgstr "Vui lòng đặt một trong những thứ sau:" msgid "Please set opening number of booked depreciations" msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "Vui lòng đặt định kỳ sau khi lưu" @@ -38629,7 +38716,7 @@ msgstr "Vui lòng đặt Kho đích trong Thẻ công việc" msgid "Please set the WIP Warehouse in the Job Card" msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Vui lòng đặt trường trung tâm chi phí trong {0} hoặc thiết lập Trung tâm chi phí mặc định cho Công ty." @@ -38660,11 +38747,11 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Vui lòng đặt {0} trong BOM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}." @@ -38672,7 +38759,7 @@ msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Vui lòng thiết lập và bật tài khoản nhóm với Loại tài khoản - {0} cho công ty {1}" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Vui lòng chia sẻ email này với nhóm hỗ trợ của bạn để họ có thể tìm và khắc phục sự cố." @@ -38695,7 +38782,7 @@ msgstr "Vui lòng chỉ định một Row ID hợp lệ cho dòng {0} trong bả msgid "Please specify a {0} first." msgstr "Vui lòng chỉ định {0} trước." -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "Vui lòng chỉ định ít nhất một thuộc tính trong Bảng thuộc tính" @@ -38707,7 +38794,7 @@ msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá ho msgid "Please specify from/to range" msgstr "Vui lòng chỉ định phạm vi từ/đến" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Vui lòng thử lại trong một giờ." @@ -38888,21 +38975,21 @@ msgstr "Đăng Ngày" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38911,7 +38998,7 @@ msgstr "Đăng Ngày" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38929,7 +39016,7 @@ msgstr "Đăng Ngày" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38947,7 +39034,7 @@ msgstr "Ngày đăng không thể là ngày tương lai" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?" @@ -39003,7 +39090,7 @@ msgstr "Ngày giờ đăng" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39014,7 +39101,7 @@ msgstr "Thời gian đăng" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39089,15 +39176,15 @@ msgstr "Cung cấp bởi {0}" msgid "Pre Sales" msgstr "Bán hàng trước" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39248,7 +39335,7 @@ msgstr "Số lượng trước" msgid "Previous Work Experience" msgstr "Kinh nghiệm làm việc trước đây" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "Năm trước chưa được đóng, vui lòng đóng năm trước" @@ -39479,7 +39566,7 @@ msgstr "Tỷ giá Danh sách Giá (Tiền tệ Công ty)" msgid "Price List must be applicable for Buying or Selling" msgstr "Danh sách Giá phải áp dụng cho Mua hoặc Bán" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "Danh sách Giá {0} bị vô hiệu hóa hoặc không tồn tại" @@ -39709,11 +39796,11 @@ msgstr "Vai trò Chính" msgid "Primary Settings" msgstr "Cài đặt chính" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "Loại Định dạng In phải là Jinja." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "Định dạng In phải là Định dạng In Báo cáo đang bật phù hợp với Báo cáo đã chọn." @@ -39738,7 +39825,7 @@ msgstr "In Biên nhận" msgid "Print Receipt on Order Complete" msgstr "In Biên nhận khi Đơn hàng Hoàn thành" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "In Đơn vị Đo lường sau Số lượng" @@ -39756,7 +39843,7 @@ msgstr "In và Văn phòng phẩm" msgid "Print settings updated in respective print format" msgstr "Cài đặt in đã được cập nhật trong định dạng in tương ứng" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "In thuế với số tiền bằng không" @@ -39885,7 +39972,7 @@ msgstr "Xử lý Lỗ" msgid "Process Loss %" msgstr "Mất quá trình %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Tỷ lệ Lỗ không thể lớn hơn 100" @@ -39905,14 +39992,14 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "Số lượng Lỗ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "Số lượng Tổn thất" @@ -39921,7 +40008,7 @@ msgstr "Số lượng Tổn thất" msgid "Process Loss Report" msgstr "Báo cáo Lỗ" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "Giá trị Tổn thất" @@ -39993,7 +40080,7 @@ msgstr "Xử lý đăng ký" msgid "Process in Single Transaction" msgstr "Xử lý trong một giao dịch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40200,7 +40287,7 @@ msgstr "ID giá sản phẩm" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "Sản xuất" @@ -40405,7 +40492,7 @@ msgstr "Khả năng sinh lời" msgid "Profitability Analysis" msgstr "Phân tích khả năng sinh lời" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100." @@ -40414,11 +40501,11 @@ msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100." msgid "Progress (%)" msgstr "Tiến độ (%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "Lời mời hợp tác dự án" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Id dự án" @@ -40433,7 +40520,7 @@ msgstr "Giám đốc dự án" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Tên dự án" @@ -40441,13 +40528,13 @@ msgstr "Tên dự án" msgid "Project Progress:" msgstr "Tiến độ dự án:" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Ngày bắt đầu dự án" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Tình trạng dự án" @@ -40458,7 +40545,7 @@ msgstr "Tình trạng dự án" msgid "Project Summary" msgstr "Tóm tắt dự án" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "Tóm tắt dự án cho {0}" @@ -40509,7 +40596,7 @@ msgstr "Cập nhật dự án." msgid "Project User" msgstr "Người dùng dự án" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Giá trị dự án" @@ -40538,7 +40625,7 @@ msgstr "Theo dõi tồn kho theo dự án" msgid "Project wise Stock Tracking " msgstr "Theo dõi tồn kho theo dự án " -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "Dữ liệu theo Dự án không có sẵn cho Báo giá" @@ -40589,7 +40676,7 @@ msgstr "Số lượng dự kiến" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40735,7 +40822,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Khách hàng tiềm năng đã tiếp cận nhưng chưa chuyển đổi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "DocType được bảo vệ" @@ -40750,7 +40837,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty" msgid "Providing" msgstr "Cung cấp" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "Tài khoản tạm thời" @@ -40830,7 +40917,7 @@ msgstr "Xuất bản" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40843,7 +40930,7 @@ msgstr "Mua hàng" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "Số tiền Mua hàng" @@ -40858,9 +40945,9 @@ msgid "Purchase Analytics" msgstr "Phân tích mua hàng" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "Ngày Mua hàng" @@ -40953,7 +41040,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40998,12 +41085,12 @@ msgstr "Xu hướng Hóa đơn Mua hàng" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "Hóa đơn Mua hàng {0} đã được trình" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "Các Hóa đơn Mua hàng" @@ -41033,7 +41120,7 @@ msgstr "Các Hóa đơn Mua hàng" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41042,9 +41129,9 @@ msgstr "Các Hóa đơn Mua hàng" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41157,7 +41244,7 @@ msgstr "Số Đơn Mua hàng yêu cầu cho Mặt hàng {0}" msgid "Purchase Order {0} created" msgstr "Đơn Mua hàng {0} đã được tạo" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "Đơn Mua hàng {0} chưa được trình" @@ -41191,7 +41278,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán" msgid "Purchase Orders to Receive" msgstr "Đơn Mua hàng Cần Nhận" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "Đơn Mua hàng {0} đã bị hủy liên kết" @@ -41221,7 +41308,7 @@ msgstr "Danh sách Giá Mua hàng" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41309,7 +41396,7 @@ msgstr "Biên nhận Mua hàng không có Mặt hàng nào được kích hoạt msgid "Purchase Receipt {0} created." msgstr "Biên nhận Mua hàng {0} đã được tạo." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "Biên nhận Mua hàng {0} chưa được trình" @@ -41395,7 +41482,7 @@ msgstr "Số Chứng từ Mua hàng" msgid "Purchase Voucher Type" msgstr "Loại Chứng từ Mua hàng" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Đơn Mua hàng giúp Bạn lập kế hoạch và theo dõi việc mua hàng của mình" @@ -41428,7 +41515,7 @@ msgstr "Mua sắm" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41508,10 +41595,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41539,7 +41626,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41647,15 +41734,15 @@ msgstr "Số lượng Mỗi Đơn vị" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "Số lượng Để Sản xuất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}.

    Giải pháp: Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}." @@ -41714,7 +41801,7 @@ msgstr "Số lượng cho {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Số lượng trong Đơn vị đo tồn kho" @@ -41725,7 +41812,7 @@ msgstr "Số lượng trong Đơn vị đo tồn kho" msgid "Qty of Finished Goods Item" msgstr "Số lượng Mặt hàng thành phẩm" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0." @@ -41741,20 +41828,20 @@ msgstr "Số lượng nguyên liệu thô sẽ được quyết định dựa tr msgid "Qty to Be Consumed" msgstr "Số lượng cần tiêu thụ" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "Số lượng để xuất hóa đơn" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "Số lượng để xây dựng" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "Số lượng để giao" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41762,15 +41849,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "Số lượng để lấy" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "Số lượng để sản xuất" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Số lượng đặt hàng" @@ -41781,8 +41868,8 @@ msgstr "Số lượng đặt hàng" msgid "Qty to Produce" msgstr "Số lượng để sản xuất" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Số lượng để nhận" @@ -41932,7 +42019,7 @@ msgstr "Kiểm tra chất lượng" msgid "Quality Inspection Analysis" msgstr "Phân tích kiểm tra chất lượng" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -41997,15 +42084,15 @@ msgstr "Mẫu kiểm tra chất lượng" msgid "Quality Inspection Template Name" msgstr "Tên mẫu kiểm tra chất lượng" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}" @@ -42019,7 +42106,7 @@ msgstr "Kiểm tra chất lượng" msgid "Quality Inspections" msgstr "Các kiểm tra chất lượng" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "Quản lý chất lượng" @@ -42166,7 +42253,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42276,7 +42363,7 @@ msgstr "Số lượng và Đơn giá" msgid "Quantity and Warehouse" msgstr "Số lượng và Kho" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}" @@ -42292,6 +42379,10 @@ msgstr "Số lượng là bắt buộc" msgid "Quantity must be greater than zero" msgstr "Số lượng phải lớn hơn không" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "Số lượng phải lớn hơn không." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}" @@ -42301,13 +42392,13 @@ msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}" msgid "Quantity must not be more than {0}" msgstr "Số lượng không được nhiều hơn {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Số lượng phải lớn hơn 0" @@ -42316,11 +42407,11 @@ msgstr "Số lượng phải lớn hơn 0" msgid "Quantity to Manufacture" msgstr "Số lượng sản xuất" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "Số lượng để sản xuất phải lớn hơn 0." @@ -42357,11 +42448,11 @@ msgstr "Chuỗi tuyến đường truy vấn" msgid "Queue Size should be between 5 and 100" msgstr "Kích thước hàng đợi phải từ 5 đến 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "Bút toán nhanh" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "Tỷ số thanh toán nhanh" @@ -42379,12 +42470,12 @@ msgstr "Số dư tồn kho nhanh" msgid "Quintal" msgstr "Tạ" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Số báo giá" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Báo giá/Khách hàng tiềm năng %" @@ -42470,12 +42561,12 @@ msgstr "Báo giá {0} đã bị hủy" msgid "Quotation {0} not of type {1}" msgstr "Báo giá {0} không thuộc loại {1}" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "Các báo giá" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Báo giá là các đề xuất, chào giá bạn đã gửi cho khách hàng" @@ -42848,7 +42939,7 @@ msgstr "Tỷ số" msgid "Raw Material" msgstr "Nguyên liệu thô" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "Mã nguyên liệu thô" @@ -42890,11 +42981,11 @@ msgstr "Mặt hàng nguyên liệu thô" msgid "Raw Material Item Code" msgstr "Mã mặt hàng nguyên liệu thô" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "Tên nguyên liệu" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "Giá trị nguyên liệu thô" @@ -42942,7 +43033,7 @@ msgstr "Nguyên liệu thô đã tiêu thụ" msgid "Raw Materials Consumption" msgstr "Tiêu thụ nguyên liệu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "Nguyên liệu thô còn thiếu" @@ -42973,7 +43064,7 @@ msgstr "Nguyên liệu thô đã cung cấp" msgid "Raw Materials Supplied Cost" msgstr "Chi phí nguyên liệu thô đã cung cấp" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "Nguyên liệu thô không được để trống." @@ -43016,6 +43107,10 @@ msgstr "Số lượng đặt hàng lại" msgid "Reached Root" msgstr "Đã đến gốc" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43123,6 +43218,12 @@ msgstr "Tính lại số lượng bin" msgid "Recalculate Incoming/Outgoing Rate" msgstr "Tính lại tỷ giá nhập/xuất" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43174,7 +43275,7 @@ msgid "Receivable / Payable Account" msgstr "Tài khoản phải thu/phải trả" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43236,7 +43337,7 @@ msgstr "Số tiền đã nhận sau thuế" msgid "Received Amount After Tax (Company Currency)" msgstr "Số tiền đã nhận sau thuế (Tiền tệ công ty)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Số tiền đã nhận không thể lớn hơn số tiền đã trả" @@ -43266,9 +43367,9 @@ msgstr "Đã nhận vào" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43278,7 +43379,7 @@ msgstr "Đã nhận vào" msgid "Received Qty" msgstr "Số lượng đã nhận" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "Số lượng đã nhận theo số tiền" @@ -43296,7 +43397,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho" msgid "Received Quantity" msgstr "Số lượng đã nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "Các bút toán tồn kho đã nhận" @@ -43631,11 +43732,11 @@ msgstr "" msgid "Reference #" msgstr "Tham khảo #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "Tham chiếu #{0} ngày {1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm" @@ -43673,15 +43774,15 @@ msgstr "Tỷ giá tham chiếu" msgid "Reference No" msgstr "Số tham chiếu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Số tham chiếu là bắt buộc nếu bạn đã nhập Ngày tham chiếu" @@ -43799,11 +43900,11 @@ msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}" msgid "References" msgstr "Tài liệu tham khảo" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ" @@ -43830,7 +43931,7 @@ msgstr "Làm mới liên kết Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "Trân trọng," @@ -43974,13 +44075,13 @@ msgid "Remaining Amount" msgstr "Số tiền còn lại" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Số dư còn lại" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44032,11 +44133,11 @@ msgstr "Nhận xét" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44119,7 +44220,7 @@ msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, đ #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44237,7 +44338,7 @@ msgstr "Mẫu báo cáo" msgid "Report Type is mandatory" msgstr "Loại báo cáo là bắt buộc" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "Báo cáo sự cố" @@ -44247,7 +44348,7 @@ msgid "Reporting Currency" msgstr "Tiền tệ báo cáo" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "Không tìm thấy Tỷ giá tiền tệ báo cáo" @@ -44308,7 +44409,7 @@ msgstr "Nhật ký lỗi tái đăng" msgid "Repost Item Valuation" msgstr "Tái định giá mặt hàng" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tái định giá mặt hàng đã được khởi động lại cho các bản ghi lỗi đã chọn." @@ -44360,7 +44461,7 @@ msgstr "Tệp dữ liệu tái đăng" msgid "Reposting Item and Warehouse" msgstr "Mặt hàng và Kho tái đăng" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "Tiến độ tái đăng" @@ -44376,24 +44477,24 @@ msgstr "Tham chiếu tái đăng" msgid "Reposting Vouchers" msgstr "Các chứng từ tái đăng" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "Tiến độ tái đăng chứng từ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "Các bút toán tái đăng đã tạo: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Tái đăng cho Mặt hàng-Kho Hoàn thành {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "Tái đăng cho chứng từ Hoàn thành {0}%" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "Tái đăng đã được bắt đầu trong nền." @@ -44543,7 +44644,7 @@ msgstr "Các mặt hàng yêu cầu để đặt và nhận" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44576,8 +44677,8 @@ msgstr "Người yêu cầu" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44629,7 +44730,7 @@ msgstr "Yêu cầu vào" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44663,7 +44764,7 @@ msgstr "Yêu cầu thực hiện" msgid "Research" msgstr "Nghiên cứu" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "Nghiên cứu & Phát triển" @@ -44820,7 +44921,7 @@ msgstr "Số lượng dự trữ" msgid "Reserved Quantity for Production" msgstr "Số lượng dự trữ cho sản xuất" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "Số serial đã đặt trước" @@ -44835,14 +44936,14 @@ msgstr "Số serial đã đặt trước" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Tồn kho đã đặt trước" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "Tồn kho đã đặt trước cho lô" @@ -45108,7 +45209,7 @@ msgstr "Trường Tiêu đề Kết quả" msgid "Resume" msgstr "Tiếp tục" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "Tiếp tục Công việc" @@ -45157,7 +45258,7 @@ msgstr "Thử lại Giao dịch Thất bại" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45245,7 +45346,7 @@ msgstr "Số lượng Trả lại từ Kho Từ chối" msgid "Return Raw Material to Customer" msgstr "Trả lại Nguyên vật liệu cho Khách hàng" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "Hóa đơn trả lại tài sản đã bị hủy" @@ -45254,11 +45355,11 @@ msgstr "Hóa đơn trả lại tài sản đã bị hủy" msgid "Return of Components" msgstr "Trả lại Thành phần" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "Tỷ lệ Lợi nhuận trên Tài sản" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "Tỷ lệ Lợi nhuận trên Vốn chủ sở hữu" @@ -45322,7 +45423,7 @@ msgstr "Số lượng Đã trả lại theo Đơn vị Hàng tồn kho" msgid "Returned Quantity" msgstr "Số lượng Đã trả lại" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Tỷ giá trả lại không phải là số nguyên cũng không phải số thập phân." @@ -45362,7 +45463,7 @@ msgstr "" msgid "Reversal Of" msgstr "Đảo ngược của" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "Đảo Ngược Nhật ký Kế toán" @@ -45450,7 +45551,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "Sửa đổi Ngân sách" @@ -45459,7 +45560,7 @@ msgstr "Sửa đổi Ngân sách" msgid "Revision Of" msgstr "Phiên bản của" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "Phiên bản đã bị hủy" @@ -45568,7 +45669,7 @@ msgstr "Công ty gốc" msgid "Root Type" msgstr "Loại gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu" @@ -45651,7 +45752,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45756,7 +45857,7 @@ msgstr "Định tuyến" msgid "Routing Name" msgstr "Tên định tuyến" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mặt hàng {2}" @@ -45768,11 +45869,11 @@ msgstr "Hàng # {0}: Vui lòng thêm Gói Serial và Batch cho Mặt hàng {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Hàng # {0}: Vui lòng nhập số lượng cho Mặt hàng {1} vì nó không phải là không." -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụng trong {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}" @@ -45780,34 +45881,34 @@ msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong { msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận không đúng." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận là bắt buộc." #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Hàng #{0}: Kho Chấp nhận và Kho Từ chối không thể giống nhau" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Hàng #{0}: Kho Chấp nhận là bắt buộc cho Mặt hàng được chấp nhận {1}" @@ -45832,11 +45933,11 @@ msgstr "Hàng #{0}: Số tiền được phân bổ:{1} lớn hơn số tiền c msgid "Row #{0}: Amount must be a positive number" msgstr "Hàng #{0}: Số tiền phải là số dương" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Hàng #{0}: Tài sản {1} không thể được bán, nó đã là {2}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "Hàng #{0}: Tài sản {1} đã được bán" @@ -45852,15 +45953,15 @@ msgstr "Hàng #{0}: Số Batch {1} đã được chọn." msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Hàng #{0}: Số Batch {1} không phải là một phần của Đơn đặt hàng nội bộ Gia công phụ được liên kết. Vui lòng chọn Số Batch hợp lệ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Hàng #{0}: Không thể phân bổ nhiều hơn {1} cho kỳ thanh toán {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho Sản xuất này vì số lượng đã lập hóa đơn của Mặt hàng {1} không thể lớn hơn số lượng đã tiêu thụ." -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho Sản xuất này vì số lượng Mặt hàng Phụ {1} được sản xuất không thể ít hơn số lượng đã giao." @@ -45896,10 +45997,14 @@ msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Hàng #{0}: Mặt hàng Con không nên là Gói Sản phẩm. Vui lòng xóa Mặt hàng {1} và Lưu" @@ -46022,7 +46127,7 @@ msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký g msgid "Row #{0}: Finished Good must be {1}" msgstr "Hàng #{0}: Thành phẩm phải là {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Hàng #{0}: Tham chiếu thành phẩm là bắt buộc cho Mặt hàng phụ {1}." @@ -46031,11 +46136,11 @@ msgstr "Hàng #{0}: Tham chiếu thành phẩm là bắt buộc cho Mặt hàng msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Hàng #{0}: Đối với Mặt hàng do Khách hàng cung cấp {1}, Kho nguồn phải là {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu tham chiếu nếu tài khoản được ghi có" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu tham chiếu nếu tài khoản được ghi nợ" @@ -46047,7 +46152,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" @@ -46055,7 +46160,7 @@ msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" msgid "Row #{0}: Item added" msgstr "Hàng #{0}: Mặt hàng đã thêm" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đối với {3} {4}" @@ -46063,7 +46168,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố msgid "Row #{0}: Item {1} does not exist" msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn." @@ -46071,7 +46176,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ t msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Hàng #{0}: Mặt hàng {1} không có tồn kho trong kho {2}." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46100,7 +46205,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46112,11 +46217,11 @@ msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đ msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đổi mã mặt hàng." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Hàng #{0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã được đối trừ với chứng từ khác" @@ -46136,7 +46241,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}" @@ -46165,15 +46270,15 @@ msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng d msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí deferred trong hàng mặt hàng hoặc tài khoản mặc định trong công ty mẹ" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}" @@ -46211,19 +46316,15 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không." -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "Hàng #{0}: Số lượng phải lớn hơn 0 cho {1} Mặt hàng {2}" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0." @@ -46241,7 +46342,7 @@ msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn bán hàng, Hóa đơn bán hàng, Bút toán nhật ký hoặc Đòi nợ" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho Mặt hàng phụ {1}." @@ -46253,7 +46354,7 @@ msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ c msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Hàng #{0}: Đối trừ là bắt buộc để trả lại tài sản" @@ -46265,11 +46366,11 @@ msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lư msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lượng có sẵn để trả lại cho Mặt hàng {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Hàng #{0}: Số lượng mặt hàng phụ không thể bằng không" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46299,15 +46400,15 @@ msgstr "Hàng #{0}: Số serial {1} đã được chọn." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Hàng #{0}: Số serial {1} không phải là một phần của Đơn hàng phụ thuộc vào được liên kết. Vui lòng chọn Số serial hợp lệ." -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Hàng #{0}: Ngày kết thúc dịch vụ không thể trước Ngày đăng hóa đơn" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày kết thúc dịch vụ" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred" @@ -46331,11 +46432,11 @@ msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho kh msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu" @@ -46347,11 +46448,11 @@ msgstr "Hàng #{0}: Giờ bắt đầu phải trước Giờ kết thúc" msgid "Row #{0}: Status is mandatory" msgstr "Hàng #{0}: Trạng thái là bắt buộc" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46359,19 +46460,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}." @@ -46379,8 +46480,8 @@ msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} tron msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}." @@ -46396,11 +46497,11 @@ msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đ msgid "Row #{0}: The batch {1} has already expired." msgstr "Hàng #{0}: Lô {1} đã hết hạn." -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Hàng #{0}: Thời gian xung đột với hàng {1}" @@ -46420,7 +46521,7 @@ msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Ba msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Hàng #{0}: Số tiền Khấu giữ {1} không khớp với số tiền đã tính {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Hàng #{0}: Lệnh Sản xuất đã tồn tại cho toàn bộ hoặc một phần số lượng của Mặt hàng {1}" @@ -46428,7 +46529,7 @@ msgstr "Hàng #{0}: Lệnh Sản xuất đã tồn tại cho toàn bộ hoặc m msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Hàng #{0}: Bạn không thể sử dụng chiều hàng tồn kho '{1}' trong Đối soát Hàng tồn kho để sửa số lượng hoặc tỷ giá định giá. Đối soát hàng tồn kho với chiều hàng tồn kho chỉ nhằm mục đích thực hiện các mục số dư đầu kỳ." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Hàng #{0}: Bạn phải chọn một Tài sản cho Mặt hàng {1}." @@ -46436,7 +46537,7 @@ msgstr "Hàng #{0}: Bạn phải chọn một Tài sản cho Mặt hàng {1}." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Hàng #{0}: {1} không phải là trường đọc hợp lệ. Vui lòng tham khảo mô tả trường." @@ -46460,23 +46561,23 @@ msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ." -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ." -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}." -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Hàng #{idx}: {field_label} là bắt buộc." @@ -46484,7 +46585,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau." -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}." @@ -46524,7 +46625,7 @@ msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên." msgid "Row #{}: Please use a different Finance Book." msgstr "Hàng #{}: Vui lòng sử dụng một Sổ Tài chính khác." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Hàng #{}: Serial No {} không thể trả lại vì nó không được giao dịch trong hóa đơn gốc {}" @@ -46536,7 +46637,7 @@ msgstr "Hàng #{}: Hóa đơn gốc {} của hóa đơn trả lại {} không đ msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Hàng #{}: Bạn không thể thêm số lượng dương trong hóa đơn trả lại. Vui lòng xóa mặt hàng {} để hoàn thành việc trả lại." -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "Hàng #{}: mặt hàng {} đã được chọn rồi." @@ -46549,7 +46650,7 @@ msgstr "Hàng #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Hàng #{}: {} {} không tồn tại." -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ." @@ -46557,23 +46658,23 @@ msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} h msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Hàng {0} số lượng đã chọn ít hơn số lượng yêu cầu, cần thêm {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Hàng {0}# Mặt hàng {1} không tìm thấy trong bảng 'Nguyên vật liệu Đã cung cấp' trong {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Hàng {0}: Số lượng Đã chấp nhận và Số lượng Đã từ chối không thể cùng bằng không." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại tài khoản khác nhau" @@ -46581,11 +46682,11 @@ msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại t msgid "Row {0}: Activity Type is mandatory." msgstr "Hàng {0}: Loại Hoạt động là bắt buộc." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "Hàng {0}: Tạm ứng cho Khách hàng phải là ghi có" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Hàng {0}: Tạm ứng cho Nhà cung cấp phải là ghi nợ" @@ -46597,29 +46698,23 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu." -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Hàng {0}: Cả giá trị Nợ và Có không thể bằng không" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "Hàng {0}: Số lượng tiêu thụ {1} {2} phải nhỏ hơn hoặc bằng Số lượng có sẵn để tiêu thụ\n" -"\t\t\t\t\t{3} {4} trong Bảng mặt hàng tiêu thụ." - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc" @@ -46643,7 +46738,7 @@ msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã ch msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Hàng {0}: Mục ghi nợ không thể được liên kết với {1}" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể giống nhau" @@ -46659,7 +46754,7 @@ msgstr "Hàng {0}: Ngày đến hạn trong bảng Điều khoản thanh toán k msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Hàng {0}: Tỷ giá là bắt buộc" @@ -46676,11 +46771,11 @@ msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng phải nh msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Hàng {0}: Tài khoản chi phí {1} được liên kết với công ty {2}. Vui lòng chọn tài khoản thuộc về công ty {3}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì không có Biên nhận mua hàng được tạo đối với Mặt hàng {2}." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì chi phí được ghi có đối với tài khoản này trong Biên nhận mua hàng {2}" @@ -46692,7 +46787,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ msgid "Row {0}: From Time and To Time is mandatory." msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc." -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo với {2}" @@ -46701,7 +46796,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian" @@ -46717,7 +46812,7 @@ msgstr "Hàng {0}: Tham chiếu không hợp lệ {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Hàng {0}: Mẫu thuế mặt hàng đã được cập nhật theo hiệu lực và tỷ lệ áp dụng" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Hàng {0}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ" @@ -46737,7 +46832,7 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn." -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}" @@ -46753,7 +46848,7 @@ msgstr "Hàng {0}: Phiếu đóng gói đã được tạo cho Mặt hàng {1}." msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Hàng {0}: Đối tác / Tài khoản không khớp với {1} / {2} trong {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Hàng {0}: Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {1}" @@ -46761,11 +46856,11 @@ msgstr "Hàng {0}: Loại đối tác và Đối tác là bắt buộc cho tài msgid "Row {0}: Payment Term is mandatory" msgstr "Hàng {0}: Điều khoản thanh toán là bắt buộc" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Hàng {0}: Thanh toán đối với Đơn bán hàng/Đơn mua hàng phải luôn được đánh dấu là tạm ứng" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Hàng {0}: Vui lòng kiểm tra 'Là tạm ứng' đối với Tài khoản {1} nếu đây là một mục tạm ứng." @@ -46825,7 +46920,7 @@ msgstr "Hàng {0}: Số lượng không thể âm." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46833,7 +46928,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử lý" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}" @@ -46857,11 +46952,11 @@ msgstr "Hàng {0}: Mặt hàng {1}, số lượng phải là số dương" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu." @@ -46873,20 +46968,20 @@ msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "Hàng {0}: Yêu cầu Kho" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}" @@ -46914,11 +47009,11 @@ msgstr "Hàng {0}: {1} {2} được liên kết với công ty {3}. Vui lòng ch msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}." -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}." @@ -46948,11 +47043,11 @@ msgstr "Các hàng có cùng tiêu đề tài khoản sẽ được hợp nhất msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đã được tìm thấy: {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công." -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Các hàng: {0} trong phần {1} không hợp lệ. Tên Tham chiếu phải trỏ đến một Payment Entry hoặc Journal Entry hợp lệ." @@ -47053,7 +47148,7 @@ msgstr "" msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "Số Đơn hàng" @@ -47104,7 +47199,7 @@ msgstr "SLA sẽ được áp dụng vào mọi {0}" msgid "SMS Center" msgstr "Trung tâm SMS" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "Số lượng Đơn hàng" @@ -47179,11 +47274,11 @@ msgstr "Chế độ Lương" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47195,7 +47290,7 @@ msgstr "Bán hàng" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "Tài khoản bán hàng" @@ -47391,7 +47486,7 @@ msgstr "Hóa đơn Bán hàng không được tạo bởi người dùng {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Hóa đơn bán hàng {0} đã được gửi" @@ -47453,7 +47548,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47476,9 +47571,9 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47589,7 +47684,7 @@ msgstr "Trạng thái Đơn hàng Bán" msgid "Sales Order Trends" msgstr "Xu hướng Đơn hàng Bán" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}" @@ -47597,6 +47692,10 @@ msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47663,7 +47762,7 @@ msgstr "Đơn hàng Bán để Giao" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47769,7 +47868,7 @@ msgstr "Tóm tắt thanh toán bán hàng" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47790,7 +47889,7 @@ msgstr "Tóm tắt thanh toán bán hàng" msgid "Sales Person" msgstr "Nhân viên bán hàng" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "Nhân viên Bán hàng {0} bị vô hiệu hóa." @@ -47862,7 +47961,7 @@ msgstr "Sổ Bán hàng" msgid "Sales Representative" msgstr "Đại diện Bán hàng" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Trả hàng bán" @@ -47873,7 +47972,7 @@ msgstr "Trả hàng bán" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -47968,8 +48067,8 @@ msgstr "Đội ngũ bán hàng" msgid "Sales Value" msgstr "Giá trị Bán hàng" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "Bán hàng và Trả lại" @@ -48025,7 +48124,7 @@ msgid "Sample Quantity" msgstr "Số lượng Mẫu" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "Mục Hàng tồn kho Giữ Mẫu" @@ -48037,12 +48136,12 @@ msgstr "Kho Giữ Mẫu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Kích thước mẫu" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}" @@ -48147,7 +48246,7 @@ msgstr "Số lượng đã quét" msgid "Schedule Date" msgstr "Ngày lên lịch" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "Tên Lịch trình" @@ -48158,7 +48257,7 @@ msgstr "Tên Lịch trình" msgid "Scheduled Date" msgstr "Ngày đã lên lịch" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "Ngày đã lên lịch là bắt buộc." @@ -48286,7 +48385,7 @@ msgstr "Tài sản phế liệu" msgid "Scrap Warehouse" msgstr "Kho phế liệu" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "Ngày phế liệu không thể trước ngày mua" @@ -48454,7 +48553,7 @@ msgstr "Chọn mục thay thế" msgid "Select Alternative Items for Sales Order" msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "Chọn giá trị thuộc tính" @@ -48488,7 +48587,7 @@ msgstr "Chọn Thương hiệu..." msgid "Select Columns and Filters" msgstr "Chọn Cột và Bộ lọc" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "Chọn Công ty" @@ -48496,7 +48595,7 @@ msgstr "Chọn Công ty" msgid "Select Company Address" msgstr "Chọn Địa chỉ Công ty" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Chọn Thao tác Khắc phục" @@ -48532,7 +48631,7 @@ msgstr "Chọn Chiều" msgid "Select Dispatch Address " msgstr "Chọn Địa chỉ Gửi hàng " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "Chọn nhân viên" @@ -48557,7 +48656,7 @@ msgstr "Chọn Mặt hàng" msgid "Select Items based on Delivery Date" msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng" @@ -48587,7 +48686,7 @@ msgstr "Chọn Địa chỉ Công nhân Việc" msgid "Select Loyalty Program" msgstr "Chọn Chương trình Khách hàng Thân thiết" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "Chọn Lịch thanh toán" @@ -48693,7 +48792,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "Chọn một Nhóm Mặt hàng." @@ -48709,7 +48808,7 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt" msgid "Select an item from each set to be used in the Sales Order." msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán." -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48727,7 +48826,7 @@ msgstr "Chọn tên công ty đầu tiên." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}" @@ -48759,7 +48858,7 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "Chọn Mặt hàng cần sản xuất." @@ -48822,7 +48921,7 @@ msgstr "Mục Mở POS đã chọn phải đang mở." msgid "Selected Price List should have buying and selling fields checked." msgstr "Bảng giá đã chọn phải có các trường mua và bán được chọn." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "Định dạng In đã chọn không tồn tại." @@ -48868,7 +48967,7 @@ msgstr "Số lượng Bán" msgid "Sell quantity cannot exceed the asset quantity" msgstr "Số lượng bán không thể vượt quá số lượng tài sản" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Số lượng bán không thể vượt quá số lượng tài sản. Tài sản {0} chỉ có {1} mặt hàng." @@ -48933,7 +49032,7 @@ msgstr "Tỷ giá Bán hàng" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Cài đặt bán hàng" @@ -48991,7 +49090,7 @@ msgid "Send Emails to Suppliers" msgstr "Gửi Email cho Nhà cung cấp" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Gửi tin nhắn SMS" @@ -49132,8 +49231,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49173,7 +49272,7 @@ msgstr "Serial No (Vào/Ra)" msgid "Serial No / Batch" msgstr "Serial No / Batch" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "Serial No đã được gán" @@ -49194,7 +49293,7 @@ msgstr "Sổ Serial No" msgid "Serial No Range" msgstr "Phạm vi Serial No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "Serial No đã dự trữ" @@ -49271,7 +49370,7 @@ msgstr "Serial No {0} đã được quét" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serial No {0} không thuộc về Phiếu giao hàng {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serial No {0} không thuộc về Mặt hàng {1}" @@ -49280,7 +49379,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}" msgid "Serial No {0} does not exist" msgstr "Serial No {0} không tồn tại" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "Serial No {0} không tồn tại" @@ -49292,7 +49391,7 @@ msgstr "Serial No {0} đã được Giao. Bạn không thể sử dụng lại t msgid "Serial No {0} is already added" msgstr "Serial No {0} đã được thêm" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}" @@ -49300,15 +49399,15 @@ msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể t msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Serial No {0} đang trong hợp đồng bảo trì đến {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "Serial No {0} đang trong bảo hành đến {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "Serial No {0} không tìm thấy" @@ -49338,7 +49437,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Các Serial No đã được tạo thành công" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục." @@ -49423,7 +49522,7 @@ msgstr "Gói Serial và Batch" msgid "Serial and Batch Bundle created" msgstr "Gói Serial và Batch đã được tạo" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "Gói Serial và Batch đã được cập nhật" @@ -49435,7 +49534,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Gói Serial và Batch {0} chưa được gửi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49487,7 +49586,7 @@ msgstr "Dự trữ Serial và Batch" msgid "Serial and Batch Summary" msgstr "Tóm tắt Serial và Batch" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "Số serial {0} đã được nhập nhiều hơn một lần" @@ -49553,7 +49652,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49642,7 +49741,7 @@ msgstr "Ngày phục vụ" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "Ngày kết thúc dịch vụ" @@ -49786,7 +49885,7 @@ msgstr "Dịch vụ đã nhận nhưng không được lập hóa đơn" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "Ngày bắt đầu dịch vụ" @@ -49800,13 +49899,13 @@ msgstr "Ngày bắt đầu dịch vụ" msgid "Service Stop Date" msgstr "Ngày ngừng dịch vụ" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ" @@ -49830,7 +49929,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Đặt tỷ lệ cơ bản theo cách thủ công" @@ -49849,8 +49948,8 @@ msgstr "Đặt Kho Giao hàng" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Đặt Số lượng Thành phẩm" @@ -49889,6 +49988,10 @@ msgstr "Đặt Chương trình Khách hàng Thân thiết" msgid "Set New Release Date" msgstr "Đặt ngày phát hành mới" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50017,11 +50120,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho" @@ -50053,7 +50156,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)" @@ -50088,15 +50191,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "Đặt {0} trong danh mục tài sản {1} cho công ty {2}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "Đặt {0} trong danh mục tài sản {1} hoặc công ty {2}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "Đặt {0} trong công ty {1}" @@ -50163,8 +50266,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ msgid "Setting up company" msgstr "Thành lập công ty" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "Yêu cầu đặt {0}" @@ -50380,7 +50483,7 @@ msgstr "Loại lô hàng" msgid "Shipment details" msgstr "Chi tiết lô hàng" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "Lô hàng" @@ -50579,6 +50682,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Hiển thị giá trị tổng hợp từ các công ty con" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "Hiển thị các bút toán đã hủy" @@ -50595,7 +50702,7 @@ msgstr "Hiển thị Có / Nợ theo đơn vị tiền tệ của công ty" msgid "Show Cumulative Amount" msgstr "Hiển thị số tiền tích lũy" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "Hiển thị tồn kho theo chiều" @@ -50676,6 +50783,9 @@ msgstr "" msgid "Show Open" msgstr "Hiển thị đang mở" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "Hiển thị bút toán mở đầu" @@ -50717,15 +50827,15 @@ msgstr "Hiển thị bút toán trả lại" msgid "Show Sales Person" msgstr "Hiển thị nhân viên bán hàng" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "Hiển thị dữ liệu lão hóa chứng khoán" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "Hiển thị thuộc tính biến thể" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "Hiển thị các biến thể" @@ -50787,7 +50897,7 @@ msgstr "Chỉ hiển thị kỳ hạn sắp tới ngay lập tức" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "Hiển thị các bút toán đang chờ" @@ -50904,11 +51014,11 @@ msgstr "Since there is a process loss of {0} units for the finished good {1}, yo msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50930,7 +51040,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Chương trình một cấp" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "Biến thể đơn" @@ -51004,11 +51114,11 @@ msgid "Sold by" msgstr "Đã bán bởi" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "Tỷ lệ thanh toán" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn." @@ -51016,15 +51126,15 @@ msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn kh msgid "Something went wrong please try again" msgstr "Đã xảy ra lỗi, vui lòng thử lại" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "Xin lỗi, mã phiếu giảm giá này không còn hợp lệ" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "Xin lỗi, thời hạn hiệu lực của mã phiếu giảm giá đã hết" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "Xin lỗi, thời hạn hiệu lực của mã phiếu giảm giá chưa bắt đầu" @@ -51085,7 +51195,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51118,12 +51228,12 @@ msgstr "Loại nguồn" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kho nguồn" @@ -51139,12 +51249,12 @@ msgstr "Địa chỉ kho nguồn" msgid "Source Warehouse Address Link" msgstr "Liên kết địa chỉ kho nguồn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51165,8 +51275,8 @@ msgstr "Kho nguồn và kho đích phải khác nhau" msgid "Source of Funds (Liabilities)" msgstr "Nguồn vốn (nợ)" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51204,7 +51314,7 @@ msgstr "Chỉ định tỷ giá để chuyển đổi một đơn vị tiền t msgid "Specify conditions to calculate shipping amount" msgstr "Chỉ định các điều kiện để tính số tiền vận chuyển" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "Chi tiêu cho Tài khoản {0} ({1}) giữa {2} và {3} đã vượt quá ngân sách mới được phân bổ. Đã chi: {4}, Ngân sách: {5}" @@ -51262,7 +51372,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán" @@ -51329,13 +51439,13 @@ msgstr "Mua hàng tiêu chuẩn" msgid "Standard Description" msgstr "Mô tả tiêu chuẩn" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "Chi phí thuế suất tiêu chuẩn" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Bán hàng tiêu chuẩn" @@ -51356,8 +51466,8 @@ msgstr "Mẫu tiêu chuẩn" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Các điều khoản và điều kiện tiêu chuẩn có thể được thêm vào Bán hàng và Mua hàng. Ví dụ: Thời hạn của đề nghị, Điều khoản thanh toán, An toàn và Sử dụng, v.v." -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "Hàng cung cấp thuế suất tiêu chuẩn trong {0}" @@ -51392,7 +51502,7 @@ msgstr "Ngày bắt đầu không thể trước ngày hiện tại" msgid "Start Date should be lower than End Date" msgstr "Ngày bắt đầu phải trước ngày kết thúc" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Bắt đầu công việc" @@ -51401,7 +51511,7 @@ msgstr "Bắt đầu công việc" msgid "Start Merge" msgstr "Bắt đầu hợp nhất" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Bắt đầu đăng lại" @@ -51434,7 +51544,7 @@ msgstr "Năm bắt đầu và Năm kết thúc là bắt buộc" msgid "Start date of current invoice's period" msgstr "Ngày bắt đầu của kỳ hóa đơn hiện tại" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "Ngày bắt đầu phải trước ngày kết thúc cho mặt hàng {0}" @@ -51526,15 +51636,15 @@ msgstr "Minh họa trạng thái" msgid "Status and Reference" msgstr "Trạng thái và Tham chiếu" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "Trạng thái phải là một trong {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nhiều kết quả đọc bị từ chối." @@ -51562,8 +51672,8 @@ msgstr "Kho" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Điều chỉnh tồn kho" @@ -51744,11 +51854,11 @@ msgstr "Bút toán tồn kho đã được tạo cho Danh sách chọn này" msgid "Stock Entry {0} created" msgstr "Bút toán tồn kho {0} đã được tạo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "Bút toán tồn kho {0} đã được tạo" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "Bút toán tồn kho {0} chưa được gửi" @@ -51796,7 +51906,7 @@ msgid "Stock Ledger Entry" msgstr "Bút toán sổ tồn kho" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "ID sổ tồn kho" @@ -51944,7 +52054,7 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51957,7 +52067,7 @@ msgstr "Đối soát tồn kho" msgid "Stock Reconciliation Item" msgstr "Mục đối soát tồn kho" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "Các đối soát tồn kho" @@ -51997,17 +52107,17 @@ msgstr "Cài đặt đăng lại tồn kho" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52016,15 +52126,15 @@ msgstr "Cài đặt đăng lại tồn kho" msgid "Stock Reservation" msgstr "Dự trữ tồn kho" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "Các mục dự trữ tồn kho đã bị hủy" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Các mục dự trữ tồn kho đã được tạo" @@ -52051,7 +52161,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "Kho dự trữ tồn kho không khớp" @@ -52091,7 +52201,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52172,7 +52282,7 @@ msgstr "Giao dịch tồn kho" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52200,7 +52310,7 @@ msgstr "Giao dịch tồn kho" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52224,7 +52334,7 @@ msgstr "Bỏ dự trữ tồn kho" msgid "Stock Uom" msgstr "ĐVT tồn kho" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "Cập nhật tồn kho không được phép" @@ -52295,7 +52405,7 @@ msgstr "Xác thực tồn kho" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "Giá trị tồn kho" @@ -52324,7 +52434,7 @@ msgstr "Tồn kho và Sản xuất" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." @@ -52336,7 +52446,7 @@ msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàn msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Tồn kho không thể được cập nhật cho Hóa đơn mua {0} vì Phiếu nhận hàng {1} đã được tạo cho giao dịch này. Vui lòng tắt hộp kiểm 'Cập nhật tồn kho' trong Hóa đơn mua và lưu hóa đơn." @@ -52349,7 +52459,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "Tồn kho đã được bỏ đặt cho work order {0}." @@ -52377,7 +52487,7 @@ msgstr "Các giao dịch tồn kho cũ hơn số ngày đã đề cập không t msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Tồn kho sẽ được đặt khi gửi Phiếu nhận hàng được tạo đối với Yêu cầu vật liệu cho Đơn hàng bán." -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Tồn kho/Tài khoản không thể bị đông lạnh vì đang xử lý các bút toán ngày trước. Vui lòng thử lại sau." @@ -52396,10 +52506,11 @@ msgstr "Lý do dừng" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Cửa hàng" @@ -52457,7 +52568,7 @@ msgstr "Kho cụm phụ" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52845,7 +52956,7 @@ msgstr "Gửi Work Order này để xử lý thêm." msgid "Submit your Quotation" msgstr "Gửi báo giá của bạn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53060,11 +53171,11 @@ msgstr "" msgid "Suggestions" msgstr "Đề xuất" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "Tóm tắt tháng này và các hoạt động đang chờ" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "Tóm tắt tuần này và các hoạt động đang chờ" @@ -53149,7 +53260,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53166,7 +53277,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53180,7 +53291,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53290,11 +53401,11 @@ msgstr "Chi tiết nhà cung cấp" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53304,7 +53415,7 @@ msgstr "Chi tiết nhà cung cấp" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53347,12 +53458,12 @@ msgstr "Ngày hóa đơn nhà cung cấp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Số hóa đơn nhà cung cấp" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Số hóa đơn nhà cung cấp đã tồn tại trong Purchase Invoice {0}" @@ -53390,10 +53501,10 @@ msgstr "Tóm tắt sổ cái nhà cung cấp" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53495,7 +53606,7 @@ msgstr "So sánh báo giá từ nhà cung cấp" msgid "Supplier Quotation Item" msgstr "Mục báo giá từ nhà cung cấp" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "Báo giá từ nhà cung cấp {0} đã được tạo" @@ -53624,8 +53735,8 @@ msgstr "Nhà cung cấp" msgid "Suppliers" msgstr "Nhà cung cấp" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "Hàng cung cấp chịu thuế ngược" @@ -53676,7 +53787,7 @@ msgstr "Cài đặt hỗ trợ" msgid "Support Team" msgstr "Đội ngũ hỗ trợ" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "Vé hỗ trợ" @@ -53770,7 +53881,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Tóm tắt tính toán TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "TDS đã khấu trừ" @@ -53921,7 +54032,7 @@ msgstr "Số lượng mục tiêu" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Kho đích" @@ -53949,12 +54060,12 @@ msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {1} trong msgid "Target Warehouse is required before Submit" msgstr "Kho đích là bắt buộc trước khi gửi" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ." @@ -54137,7 +54248,7 @@ msgstr "Chi tiết thuế" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54160,7 +54271,7 @@ msgstr "Chi phí thuế" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54176,7 +54287,7 @@ msgstr "Mã số thuế" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54229,7 +54340,7 @@ msgstr "Thuế suất %" msgid "Tax Rates" msgstr "Thuế suất" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Hoàn thuế cho khách du lịch theo Chương trình hoàn thuế cho khách du lịch" @@ -54454,8 +54565,8 @@ msgstr "Loại tài liệu chịu thuế" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54483,7 +54594,7 @@ msgstr "Thuế" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54637,16 +54748,6 @@ msgstr "Mục mẫu" msgid "Template Item Selected" msgstr "Mặt hàng mẫu đã chọn" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "Tên mẫu" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54855,7 +54956,7 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54871,7 +54972,7 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54881,9 +54982,9 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54963,7 +55064,7 @@ msgstr "Quyền truy cập vào Yêu cầu Báo giá từ Cổng thông tin bị msgid "The BOM which will be replaced" msgstr "BOM sẽ được thay thế" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào." @@ -54979,15 +55080,15 @@ msgstr "Công ty {0} của Dự báo doanh số {1} không khớp với Công ty msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Loại tài liệu {0} phải có trường Trạng thái để cấu hình Thỏa thuận mức dịch vụ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Phí loại trừ lớn hơn Tiền gửi mà nó được khấu trừ từ." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Các mục GL và số dư đóng sẽ được xử lý trong nền, có thể mất vài phút." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút." @@ -55003,12 +55104,12 @@ msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp." -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số lượng hao hụt quy trình của thẻ công việc" @@ -55016,15 +55117,15 @@ msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số msgid "The Sales Person is linked with {0}" msgstr "Nhân viên bán hàng được liên kết với {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}" @@ -55038,7 +55139,7 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}" @@ -55046,7 +55147,7 @@ msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Số tiền {0} đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các kế hoạch thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu." @@ -55068,11 +55169,11 @@ msgstr "Lô {0} đã được dự trữ trong {1} {2}. Vì vậy, không thể msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}." @@ -55092,7 +55193,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM." @@ -55125,7 +55226,7 @@ msgstr "Trường Từ cổ đông không được để trống" msgid "The field To Shareholder cannot be blank" msgstr "Trường Đến cổ đông không được để trống" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "Trường {0} ở hàng {1} chưa được đặt" @@ -55158,19 +55259,19 @@ msgstr "Các mặt hàng sau, có Quy tắc đặt hàng, không thể được msgid "The following Purchase Invoices are not submitted:" msgstr "Các hóa đơn mua hàng sau chưa được gửi:" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Các tài sản sau đã không đăng được các mục khấu hao tự động: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại:
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Các mục đăng lại đã hủy sau tồn tại cho {0}:

    {1}

    Vui lòng xóa các mục này trước khi tiếp tục." -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Các thuộc tính đã xóa sau tồn tại trong Biến thể nhưng không có trong Mẫu. Bạn có thể xóa các Biến thể hoặc giữ các thuộc tính trong mẫu." @@ -55182,7 +55283,7 @@ msgstr "Các nhân viên sau hiện vẫn đang báo cáo cho {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Các Quy tắc giá không hợp lệ sau đã bị xóa:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Các lịch thanh toán sau đã tồn tại:\n" @@ -55192,7 +55293,7 @@ msgstr "Các lịch thanh toán sau đã tồn tại:\n" msgid "The following rows are duplicates:" msgstr "Các hàng sau là trùng lặp:" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "{0} sau đây đã được tạo: {1}" @@ -55215,23 +55316,23 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó." -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể hoàn thành." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể bắt đầu lại." @@ -55277,15 +55378,15 @@ msgstr "Thao tác {0} không thể là thao tác phụ" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với hóa đơn trả lại." -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Tài khoản cổng thanh toán trong kế hoạch {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này" @@ -55344,7 +55445,7 @@ msgstr "Tài khoản gốc {0} phải là một nhóm" msgid "The selected BOMs are not for the same item" msgstr "Các BOM đã chọn không dành cho cùng một mặt hàng" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Tài khoản thay đổi đã chọn {} không thuộc về Công ty {}." @@ -55365,7 +55466,7 @@ msgstr "Người bán và người mua không thể giống nhau" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Gói serial và batch {0} không được liên kết với {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "Số serial {0} không thuộc về mặt hàng {1}" @@ -55381,7 +55482,7 @@ msgstr "Cổ phiếu đã tồn tại" msgid "The shares don't exist with the {0}" msgstr "Cổ phiếu không tồn tại với {0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu." @@ -55407,19 +55508,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Hệ thống sẽ tạo Hóa đơn bán hàng hoặc Hóa đơn POS từ giao diện POS dựa trên cài đặt này. Đối với các giao dịch khối lượng lớn, nên sử dụng Hóa đơn POS." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Nháp" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu được phép {2} cho Mặt hàng {3}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}" @@ -55451,23 +55552,23 @@ msgstr "Người dùng sẽ có thể chuyển các vật liệu bổ sung từ msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Người dùng có vai trò này được phép tạo/sửa giao dịch kho, ngay cả khi giao dịch đang bị đóng băng." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Giá trị của {0} khác nhau giữa các mặt hàng {1} và {2}" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện." @@ -55475,11 +55576,11 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) phải bằng {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0} chứa các mặt hàng theo đơn giá." @@ -55487,7 +55588,7 @@ msgstr "{0} chứa các mặt hàng theo đơn giá." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp." -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "{0} {1} đã được tạo thành công" @@ -55495,7 +55596,7 @@ msgstr "{0} {1} đã được tạo thành công" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}." @@ -55540,7 +55641,7 @@ msgstr "Không có chỗ trống vào ngày này" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động." @@ -55556,7 +55657,7 @@ msgstr "Không có biến thể mặt hàng nào cho mặt hàng đã chọn" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng chi tiêu. Nhưng hệ số chuyển đổi để đổi thưởng sẽ luôn giống nhau cho tất cả các cấp." -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}" @@ -55572,7 +55673,7 @@ msgstr "Đã có Chứng chỉ khấu trừ giảm {0} hợp lệ cho Nhà cung msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Đã có Định mức nguyên vật liệu gia công {0} đang hoạt động cho Thành phẩm {1}." -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "Không tìm thấy lô nào cho {0}: {1}" @@ -55580,7 +55681,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Phải có ít nhất 1 Thành phẩm trong Phiếu kho này" @@ -55614,7 +55715,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Đã xảy ra sự cố khi kết nối với máy chủ xác thực của Plaid. Kiểm tra bảng điều khiển trình duyệt để biết thêm thông tin" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "Đã xảy ra sự cố khi hủy liên kết mục thanh toán {0}." @@ -55628,15 +55729,15 @@ msgstr "Tài khoản này có số dư '0' trong Tiền tệ cơ sở hoặc Ti msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Mặt hàng này là Mẫu và không thể được sử dụng trong giao dịch.
    Tất cả các trường có trong bảng 'Sao chép trường sang Biến thể' trong Cài đặt Biến thể mặt hàng sẽ được sao chép sang các mặt hàng biến thể của nó." -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)." -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "Tóm tắt Tháng này" @@ -55656,7 +55757,7 @@ msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba." msgid "This Sales Order has been fully subcontracted." msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba." -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "Tóm tắt Tuần này" @@ -55692,7 +55793,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đặt này" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Tài liệu này vượt quá giới hạn {0} {1} cho mặt hàng {4}. Bạn đang tạo một {3} khác đối với cùng một {2}?" @@ -55706,7 +55807,7 @@ msgstr "Trường này được sử dụng để đặt 'Khách hàng'." msgid "This filter will be applied to Journal Entry." msgstr "Bộ lọc này sẽ được áp dụng cho Bút toán." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "Hóa đơn này đã được thanh toán." @@ -55791,15 +55892,15 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán msgid "This is considered dangerous from accounting point of view." msgstr "Điều này được coi là nguy hiểm từ quan điểm kế toán." -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này." -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn." @@ -55878,7 +55979,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu th msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục do hủy Hóa đơn bán hàng {1}." @@ -55886,15 +55987,15 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi ph msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục khi hủy Tích tụ tài sản {1}." -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được trả lại thông qua Hóa đơn bán hàng {1}." -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý." @@ -55902,7 +56003,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thành Tài sản mới {2}." -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thông qua Hóa đơn bán hàng {2}." @@ -55985,7 +56086,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "{} này sẽ được coi là chuyển vật liệu." @@ -56069,7 +56170,7 @@ msgstr "Danh sách Bảng chấm công" msgid "Time Sheets" msgstr "Bảng chấm công" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "Thời gian giao hàng" @@ -56096,7 +56197,7 @@ msgstr "Thời gian tính bằng phút" msgid "Time in mins." msgstr "Thời gian tính bằng phút." -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}" @@ -56129,7 +56230,7 @@ msgstr "Hẹn giờ đã vượt quá số giờ đã cho." #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56165,12 +56266,12 @@ msgstr "Bảng chấm công {0} không thể xuất hóa đơn ở trạng thái #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Bảng chấm công" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "Bảng chấm công giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động do nhóm của bạn thực hiện" @@ -56205,14 +56306,14 @@ msgstr "Cần thanh toán" msgid "To Currency" msgstr "Sang tiền tệ" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Ngày kết thúc không thể trước Ngày bắt đầu" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." @@ -56226,7 +56327,7 @@ msgstr "Ngày kết thúc là bắt buộc" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "Ngày kết thúc phải lớn hơn Ngày bắt đầu" @@ -56234,7 +56335,7 @@ msgstr "Ngày kết thúc phải lớn hơn Ngày bắt đầu" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Ngày kết thúc phải nằm trong Năm tài chính. Giả định Ngày kết thúc = {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "Đến ngày giờ" @@ -56432,15 +56533,15 @@ msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có ho msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt." -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Để cho phép thanh toán vượt quá, hãy cập nhật \"Cho phép thanh toán vượt\" trong Cài đặt tài khoản hoặc mặt hàng." -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Để cho phép nhận/giao vượt quá, hãy cập nhật \"Cho phép nhận/giao vượt\" trong Cài đặt kho hoặc mặt hàng." @@ -56456,15 +56557,15 @@ msgstr "Để áp dụng điều kiện trên trường cha, hãy sử dụng pa msgid "To be Delivered to Customer" msgstr "Cần giao cho khách hàng" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Để hủy {} bạn cần hủy Mục đóng POS {}." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu" @@ -56482,12 +56583,12 @@ msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yê msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả hai mặt hàng" @@ -56503,7 +56604,7 @@ msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Để tiếp tục chỉnh sửa Giá trị thuộc tính này, hãy bật {0} trong Cài đặt Biến thể mặt hàng." @@ -56515,15 +56616,15 @@ msgstr "Để gửi hóa đơn mà không có đơn mua hàng, vui lòng đặt msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Để gửi hóa đơn mà không có phiếu nhận hàng mua, vui lòng đặt {0} thành {1} trong {2}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm tài sản FB mặc định'" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm các mục FB mặc định'" @@ -56620,7 +56721,7 @@ msgstr "Tổng đạt được" msgid "Total Active Items" msgstr "Tổng số mặt hàng đang hoạt động" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "Tổng số thực tế" @@ -56670,7 +56771,7 @@ msgstr "Tổng số phân bổ" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56754,7 +56855,7 @@ msgstr "Tổng số tiền thanh toán" msgid "Total Billing Hours" msgstr "Tổng số giờ thanh toán" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "Tổng ngân sách" @@ -56777,12 +56878,12 @@ msgstr "Tổng hoa hồng" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tổng số lượng đã hoàn thành" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi" @@ -56836,7 +56937,7 @@ msgstr "Tổng có" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Tổng số tiền Có/Nợ phải giống với Bút toán được liên kết" @@ -56859,7 +56960,7 @@ msgstr "Tổng nợ" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Tổng nợ phải bằng Tổng có. Chênh lệch là {0}" @@ -56895,7 +56996,7 @@ msgstr "Tổng chi phí" msgid "Total Expense This Year" msgstr "Tổng chi phí năm nay" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "Tổng chi phí đã định sổ qua" @@ -56953,7 +57054,7 @@ msgstr "Tổng lãi" msgid "Total Invoiced Amount" msgstr "Tổng số tiền đã xuất hóa đơn" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "Tổng số vấn đề" @@ -57042,11 +57143,11 @@ msgstr "Tổng chi phí vận hành" msgid "Total Operation Time" msgstr "Tổng thời gian hoạt động" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "Tổng số đơn hàng được xem xét" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "Tổng giá trị đơn hàng" @@ -57088,11 +57189,11 @@ msgstr "Tổng số tiền đã thanh toán" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Tổng số tiền thanh toán trong Lịch thanh toán phải bằng Tổng cộng / Tổng làm tròn" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Tổng số tiền Yêu cầu thanh toán không thể lớn hơn số tiền {0}" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "Tổng thanh toán" @@ -57215,7 +57316,7 @@ msgid "Total Tasks" msgstr "Tổng số nhiệm vụ" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "Tổng thuế" @@ -57291,7 +57392,7 @@ msgstr "Tổng số thuế và phí" msgid "Total Taxes and Charges (Company Currency)" msgstr "Tổng số thuế và phí (Tiền tệ công ty)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "Tổng thời gian (tính bằng phút)" @@ -57317,7 +57418,7 @@ msgstr "Tổng giá trị" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Chênh lệch giá trị tổng (Nhập - Xuất)" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Tổng chênh lệch" @@ -57328,7 +57429,7 @@ msgstr "Tổng chênh lệch" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "Tổng chi phí hóa đơn nhà cung cấp (Tiền tệ công ty)" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "Tổng lượt xem" @@ -57375,19 +57476,19 @@ msgstr "Tổng số giờ làm việc" msgid "Total Workstation Time (In Hours)" msgstr "Tổng thời gian máy trạm (Tính bằng giờ)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Tổng phần trăm đóng góp phải bằng 100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "Tổng số tiền phân bổ {0} phải bằng Số tiền ngân sách {1}" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "Tổng phần trăm phân bổ phải bằng 100 (hiện tại {0})" @@ -57395,8 +57496,8 @@ msgstr "Tổng phần trăm phân bổ phải bằng 100 (hiện tại {0})" msgid "Total hours: {0}" msgstr "Tổng số giờ: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "Tổng số tiền thanh toán không thể lớn hơn {}" @@ -57408,10 +57509,10 @@ msgstr "Tổng phần trăm đối với các trung tâm chi phí phải bằng msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Tổng số lượng trong lịch giao hàng không thể lớn hơn số lượng mặt hàng" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "Tổng {0} ({1})" @@ -57525,7 +57626,7 @@ msgstr "Giao dịch" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "Tiền tệ giao dịch" @@ -57554,7 +57655,7 @@ msgstr "Ngày giao dịch" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}" @@ -57578,11 +57679,11 @@ msgstr "Mục hồ sơ xóa giao dịch" msgid "Transaction Deletion Record To Delete" msgstr "Xóa hồ sơ giao dịch" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Hồ sơ xóa giao dịch {0} đang chạy. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Hồ sơ xóa giao dịch {0} hiện đang xóa {1}. Không thể lưu tài liệu cho đến khi xóa xong." @@ -57663,11 +57764,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Tiền tệ giao dịch phải giống với tiền tệ Cổng thanh toán" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Tiền tệ giao dịch: {0} không thể khác với tiền tệ Tài khoản ngân hàng({1}): {2}" @@ -57687,12 +57788,12 @@ msgstr "Giao dịch mà thuế bị khấu giữ" msgid "Transaction from which tax is withheld" msgstr "Giao dịch từ đó thuế bị khấu giữ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "Số tham chiếu giao dịch {0} ngày {1}" @@ -57744,7 +57845,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Các giao dịch sử dụng Hóa đơn bán hàng trong POS đã bị tắt." @@ -57875,7 +57976,7 @@ msgstr "" msgid "Transit" msgstr "Quá cảnh" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "Phiếu quá cảnh" @@ -58013,7 +58114,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "Tỷ lệ doanh thu" @@ -58161,7 +58262,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58291,7 +58392,7 @@ msgstr "" msgid "UOM Name" msgstr "Tên Đơn vị đo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}" @@ -58355,7 +58456,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi trao đổi tiền tệ bằng tay" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay." @@ -58363,7 +58464,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính { msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Không thể tìm thấy điểm bắt đầu tại {0}. Bạn cần có điểm số đứng bao phủ từ 0 đến 100" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}." @@ -58391,7 +58492,7 @@ msgstr "Số tiền chưa phân bổ" msgid "Unassigned Qty" msgstr "Số lượng chưa gán" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "Đơn hàng chưa xuất hóa đơn" @@ -58450,7 +58551,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "Mẫu dãy đặt tên không mong đợi" @@ -58530,7 +58631,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58685,7 +58786,7 @@ msgstr "Bỏ đặt Yêu cầu thanh toán đã khớp" msgid "Unsigned" msgstr "Chưa ký" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "Hủy đăng ký khỏi Email Digest này" @@ -58846,7 +58947,7 @@ msgstr "Cập nhật các mặt hàng" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "Cập nhật công nợ cho chính mình" @@ -58931,11 +59032,11 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m msgid "Updating Costing and Billing fields against this Project..." msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "Đang cập nhật các biến thể..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "Đang cập nhật trạng thái Lệnh sản xuất" @@ -59125,7 +59226,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Sử dụng tỷ giá ngày giao dịch" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "Sử dụng tên khác với tên dự án trước đó" @@ -59175,11 +59276,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59191,7 +59287,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Được sử dụng với Mẫu báo cáo tài chính" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "Diễn đàn người dùng" @@ -59215,7 +59311,7 @@ msgstr "Ghi chú người dùng" msgid "User Resolution Time" msgstr "Thời gian giải quyết của người dùng" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Người dùng đã không áp dụng quy tắc trên hóa đơn {0}" @@ -59223,7 +59319,7 @@ msgstr "Người dùng đã không áp dụng quy tắc trên hóa đơn {0}" msgid "User {0} does not exist" msgstr "Người dùng {0} không tồn tại" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Người dùng {0} không có Hồ sơ POS mặc định. Kiểm tra Mặc định tại Hàng {1} cho Người dùng này." @@ -59293,7 +59389,7 @@ msgstr "Chi phí tiện ích" msgid "VAT Accounts" msgstr "Các tài khoản VAT" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "Số tiền VAT (AED)" @@ -59303,12 +59399,12 @@ msgid "VAT Audit Report" msgstr "Báo cáo kiểm toán VAT" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "VAT trên Chi phí và Tất cả các Đầu vào khác" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "VAT trên Bán hàng và Tất cả các Đầu ra khác" @@ -59392,7 +59488,7 @@ msgstr "Các trường có hiệu lực từ và có hiệu lực đến là b msgid "Valid till Date cannot be before Transaction Date" msgstr "Ngày có hiệu lực đến không thể trước Ngày giao dịch" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Ngày có hiệu lực đến không thể trước ngày giao dịch" @@ -59516,7 +59612,8 @@ msgstr "Phương pháp định giá" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59526,7 +59623,7 @@ msgstr "Phương pháp định giá" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "Tỷ giá định giá" @@ -59534,15 +59631,19 @@ msgstr "Tỷ giá định giá" msgid "Valuation Rate (In / Out)" msgstr "Tỷ giá định giá (Nhập / Xuất)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "Thiếu tỷ giá định giá" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}." -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu kỳ" @@ -59556,7 +59657,7 @@ msgstr "Tỷ giá định giá là bắt buộc cho Mặt hàng {0} tại hàng msgid "Valuation and Total" msgstr "Định giá và Tổng" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp đã được đặt thành không." @@ -59569,7 +59670,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm" @@ -59591,7 +59692,7 @@ msgstr "Giá trị ({0})" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59631,7 +59732,7 @@ msgstr "Loại giá trị" msgid "Value as on" msgstr "Giá trị vào ngày" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Giá trị cho Thuộc tính {0} phải nằm trong phạm vi từ {1} đến {2} theo gia số của {3} cho Mặt hàng {4}" @@ -59689,10 +59790,10 @@ msgstr "Tên biến" msgid "Variables" msgstr "Biến" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "Phương sai" @@ -59700,13 +59801,13 @@ msgstr "Phương sai" msgid "Variance ({})" msgstr "Phương sai ({})" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Biến thể" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "Lỗi thuộc tính biến thể" @@ -59725,11 +59826,11 @@ msgstr "Định mức biến thể" msgid "Variant Based On" msgstr "Biến thể dựa trên" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Biến thể dựa trên không thể thay đổi" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "Báo cáo chi tiết biến thể" @@ -59743,7 +59844,7 @@ msgstr "Trường biến thể" msgid "Variant Item" msgstr "Mục biến thể" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "Các mặt hàng biến thể" @@ -59754,7 +59855,7 @@ msgstr "Các mặt hàng biến thể" msgid "Variant Of" msgstr "Biến thể của" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "Việc tạo biến thể đã được xếp hàng." @@ -59806,7 +59907,7 @@ msgstr "Hóa đơn nhà cung cấp" msgid "Vendor Invoices" msgstr "Các hóa đơn nhà cung cấp" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "Tên nhà cung cấp" @@ -59906,7 +60007,7 @@ msgstr "Xem khách hàng tiềm năng" msgid "View Ledger" msgstr "Xem sổ cái" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Xem sổ cái" @@ -59954,7 +60055,7 @@ msgstr "Xem số dư kho" msgid "View Stock Balance Report" msgstr "Xem báo cáo số dư kho" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "Xem sổ kho" @@ -60044,7 +60145,7 @@ msgstr "Cài đặt cuộc gọi thoại" msgid "Volt-Ampere" msgstr "Volt-Ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Chứng từ" @@ -60124,11 +60225,11 @@ msgstr "Tên phiếu thanh toán" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60150,7 +60251,7 @@ msgstr "Tên phiếu thanh toán" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60168,7 +60269,7 @@ msgstr "Số lượng chứng từ" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "Loại phụ chứng từ" @@ -60198,12 +60299,12 @@ msgstr "Loại phụ chứng từ" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60224,14 +60325,14 @@ msgstr "Loại phụ chứng từ" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Loại chứng từ" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "Chứng từ {0} được phân bổ vượt quá {1}" @@ -60288,7 +60389,7 @@ msgstr "Kho WIP" msgid "WIP Work Orders" msgstr "Các lệnh sản xuất WIP" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60399,11 +60500,11 @@ msgstr "Kho không thể bị xóa vì có mục sổ kho cho kho này." msgid "Warehouse cannot be changed for Serial No." msgstr "Kho không thể thay đổi cho Serial No." -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "Kho là bắt buộc" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xuất" @@ -60412,7 +60513,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Không tìm thấy kho đối với tài khoản {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}" @@ -60425,11 +60526,12 @@ msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Kho {0} không thuộc về Công ty {1}." -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "Kho {0} không thuộc về công ty {1}" @@ -60554,7 +60656,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "Cảnh báo về tồn kho âm" @@ -60566,7 +60668,7 @@ msgstr "Cảnh báo!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" @@ -60574,7 +60676,7 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}." @@ -60668,7 +60770,7 @@ msgstr "Bước sóng tính bằng Kilomet" msgid "Wavelength In Megametres" msgstr "Bước sóng tính bằng Megamet" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Chúng tôi có thể thấy {0} được tạo đối với {1}. Nếu bạn muốn công nợ của {1} được cập nhật, hãy bỏ đánh dấu hộp kiểm '{2}'." @@ -60862,7 +60964,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu." -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend." @@ -60877,7 +60979,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng." @@ -60895,10 +60997,6 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "Trắng" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61030,7 +61128,7 @@ msgstr "Công việc đã làm" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Đang thực hiện" @@ -61057,17 +61155,17 @@ msgstr "Đang thực hiện" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61147,20 +61245,20 @@ msgstr "Tóm tắt đơn hàng công việc" msgid "Work Order Summary Report" msgstr "Báo cáo tóm tắt đơn hàng công việc" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Không thể tạo đơn hàng công việc vì lý do sau:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "Không thể tạo đơn hàng công việc đối với mẫu vật tư" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "Đơn hàng công việc đã được {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61172,16 +61270,16 @@ msgstr "Đơn hàng công việc không được tạo" msgid "Work Order {0} created" msgstr "Đơn hàng công việc {0} đã được tạo" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "Các đơn hàng công việc" @@ -61259,7 +61357,7 @@ msgstr "Giờ làm việc" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61328,7 +61426,7 @@ msgstr "Loại trạm làm việc" msgid "Workstation Working Hour" msgstr "Giờ làm việc trạm làm việc" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}" @@ -61351,7 +61449,7 @@ msgstr "Các trạm làm việc" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "Viết tắt" @@ -61456,7 +61554,7 @@ msgstr "Giá trị đã khấu hao" msgid "Wrong Company" msgstr "Công ty không đúng" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "Mật khẩu không đúng" @@ -61504,7 +61602,7 @@ msgstr "" msgid "Year of Passing" msgstr "Năm tốt nghiệp" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Ngày bắt đầu hoặc kết thúc năm trùng với {0}. Để tránh, hãy đặt công ty" @@ -61516,11 +61614,11 @@ msgstr "Bạn đang nhập dữ liệu cho danh sách mã:" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Bạn không được phép cập nhật theo các điều kiện đặt trong Quy trình {}." -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán trước {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này." @@ -61528,7 +61626,7 @@ msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vậ msgid "You are not authorized to set Frozen value" msgstr "Bạn không được phép đặt giá trị Đóng băng" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Bạn đang chọn số lượng nhiều hơn mức yêu cầu cho vật tư {0}. Hãy kiểm tra xem có danh sách chọn nào khác được tạo cho đơn hàng bán {1} không." @@ -61560,7 +61658,7 @@ msgstr "Bạn có thể thay đổi tài khoản gốc thành tài khoản Bản msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Bạn có thể định cấu hình các tài khoản khấu hao mặc định trong Công ty hoặc đặt các tài khoản yêu cầu trong các hàng sau:

    " -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Bạn không thể nhập chứng từ hiện tại trong cột 'Đối ứng Bút toán'" @@ -61573,7 +61671,7 @@ msgstr "Bạn chỉ có thể có các Gói với cùng chu kỳ thanh toán tro msgid "You can only redeem max {0} points in this order." msgstr "Bạn chỉ có thể đổi tối đa {0} điểm trong đơn hàng này." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "Bạn chỉ có thể chọn một phương thức thanh toán làm mặc định" @@ -61593,11 +61691,11 @@ msgstr "Bạn có thể đặt nó làm tên máy hoặc loại thao tác. Ví d msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "Bạn có thể sử dụng {0} để đối trừ với {1} sau." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Bạn không thể thay đổi Thẻ công việc vì Đơn hàng công việc đã đóng." @@ -61617,15 +61715,15 @@ msgstr "Bạn không thể thay đổi tỷ giá nếu BOM được đề cập msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Bạn không thể tạo {0} trong Kỳ kế toán đã đóng {1}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Bạn không thể tạo hoặc hủy bất kỳ bút toán nào trong Kỳ kế toán đã đóng {0}" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "Bạn không thể tạo/sửa bất kỳ bút toán nào cho đến ngày này." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "Bạn không thể ghi có và ghi nợ cùng một tài khoản cùng lúc" @@ -61649,7 +61747,7 @@ msgstr "Bạn không thể xuất ra các {0} sau vì chúng đã được giao, msgid "You cannot redeem more than {0}." msgstr "Bạn không thể đổi nhiều hơn {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "Bạn không thể tính lại giá trị vật tư trước {}" @@ -61669,7 +61767,7 @@ msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bạn không thể {0} tài liệu này vì một Mục đóng kỳ khác {1} tồn tại sau {2}" @@ -61694,11 +61792,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi" msgid "You don't have enough points to redeem." msgstr "Bạn không có đủ điểm để đổi." -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61706,11 +61804,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Bạn có {} lỗi khi tạo hóa đơn mở đầu. Xem {} để biết thêm chi tiết" @@ -61718,11 +61816,11 @@ msgstr "Bạn có {} lỗi khi tạo hóa đơn mở đầu. Xem {} để biết msgid "You have already selected items from {0} {1}" msgstr "Bạn đã chọn các mục từ {0} {1}" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "Bạn đã được mời cộng tác trong dự án {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch." @@ -61742,7 +61840,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho để duy trì mức đặt hàng lại." @@ -61762,6 +61860,11 @@ msgstr "Bạn cần hủy Mục đóng POS {} để có thể hủy tài liệu msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Bạn đã chọn nhóm tài khoản {1} làm Tài khoản {2} ở hàng {0}. Vui lòng chọn một tài khoản duy nhất." +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61805,7 +61908,7 @@ msgstr "Mã bưu điện" msgid "Zero Balance" msgstr "Số dư bằng không" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Không chịu thuế" @@ -61827,15 +61930,15 @@ msgstr "" msgid "Zip File" msgstr "Tệp Zip" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Cho phép tỷ giá âm cho vật tư`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "sau" @@ -61925,7 +62028,7 @@ msgstr "ví dụ: Giao hàng ngày tiếp theo" msgid "exchangerate.host" msgstr "exchangerate.host" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "tên_trường" @@ -61939,6 +62042,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "frankfurter.dev" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -61979,7 +62088,7 @@ msgstr "lft" msgid "material_request_item" msgstr "mục_yêu_cầu_vật_tư" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "phải nằm trong khoảng từ 0 đến 100" @@ -62000,7 +62109,7 @@ msgstr "hoặc các mục con của nó" msgid "out of 5" msgstr "trên 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "đã thanh toán cho" @@ -62008,7 +62117,7 @@ msgstr "đã thanh toán cho" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đặt từ {0} hoặc {1}" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đặt từ {} hoặc {}" @@ -62025,7 +62134,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ msgid "per hour" msgstr "mỗi giờ" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "thực hiện một trong các mục sau:" @@ -62050,7 +62159,7 @@ msgstr "mục_báo_giá" msgid "ratings" msgstr "đánh giá" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "đã nhận từ" @@ -62058,7 +62167,7 @@ msgstr "đã nhận từ" msgid "reconciled" msgstr "đã đối soát" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "đã trả lại" @@ -62093,7 +62202,7 @@ msgstr "rgt" msgid "sandbox" msgstr "hộp cát" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "đã bán" @@ -62101,8 +62210,8 @@ msgstr "đã bán" msgid "subscription is already cancelled." msgstr "đăng ký đã bị hủy." -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "trường_tài_liệu_mục_tiêu" @@ -62185,7 +62294,7 @@ msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục." -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}." @@ -62193,19 +62302,19 @@ msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}." msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Tài khoản: {1} ({2}) phải bằng đơn vị tiền tệ thanh toán của khách hàng: {3} hoặc đơn vị tiền tệ mặc định của Công ty: {4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "{0} Ngân sách cho Tài khoản {1} đối với {2} {3} là {4}. Nó đã bị vượt quá bởi {5}." -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "{0} Ngân sách cho Tài khoản {1} đối với {2} {3} là {4}. Nó sẽ bị vượt quá bởi {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Mã giảm giá đã sử dụng là {1}. Số lượng cho phép đã hết" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0} Tóm tắt" @@ -62214,7 +62323,7 @@ msgstr "{0} Tóm tắt" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Số {1} đã được sử dụng trong {2} {3}" @@ -62226,7 +62335,7 @@ msgstr "{0} Chi phí vận hành cho thao tác {1}" msgid "{0} Operations: {1}" msgstr "{0} Hoạt động: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0} Yêu cầu cho {1}" @@ -62258,28 +62367,28 @@ msgstr "{0} tài khoản không thuộc loại {1}" msgid "{0} account not found while submitting purchase receipt" msgstr "Không tìm thấy {0} tài khoản khi gửi phiếu nhận mua" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0} đối ứng Hóa đơn {1} ngày {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0} đối ứng Đơn hàng mua {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0} đối ứng Hóa đơn bán {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0} đối ứng Đơn hàng bán {1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} đã có Quy trình dành cho phụ huynh {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0} và {1} là bắt buộc" @@ -62303,7 +62412,7 @@ msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} không thể được sử dụng làm Trung tâm chi phí chính vì nó đã được sử dụng làm con trong Phân bổ trung tâm chi phí {1}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0} không thể bằng không" @@ -62318,7 +62427,7 @@ msgstr "{0} đã được tạo" msgid "{0} creation for the following records will be skipped." msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua." -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác." @@ -62330,7 +62439,7 @@ msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Đơn msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Yêu cầu báo giá cho nhà cung cấp này nên được phát hành cẩn thận." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0} không thuộc Công ty {1}" @@ -62390,7 +62499,7 @@ msgstr "{0} được thêm nhiều lần trên các hàng: {1}" msgid "{0} is already running for {1}" msgstr "{0} đã chạy cho {1}" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} bị chặn nên giao dịch này không thể tiếp tục" @@ -62403,7 +62512,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} là bắt buộc đối với Mục {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "{0} là bắt buộc cho tài khoản {1}" @@ -62419,7 +62528,7 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ msgid "{0} is not a CSV file." msgstr "{0} không phải là tệp CSV." -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} không phải là tài khoản ngân hàng của công ty" @@ -62435,11 +62544,11 @@ msgstr "{0} không phải là vật tư tồn kho" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} không phải là Kích thước kế toán hợp lệ." -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} không phải là Giá trị hợp lệ cho Thuộc tính {1} của Mục {2}." -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62455,11 +62564,11 @@ msgstr "{0} không được bật trong {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} không chạy. Không thể kích hoạt sự kiện cho Tài liệu này" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0} bị tạm ngưng cho đến {1}" @@ -62491,11 +62600,11 @@ msgstr "{0} mục đã được trả lại" msgid "{0} items to return" msgstr "{0} mục cần trả lại" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} phải âm trong tài liệu trả lại" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty hoặc thêm Công ty trong phần 'Được phép giao dịch với' trong bản ghi Khách hàng." @@ -62528,11 +62637,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng hủy giữ chúng để {3} Đối soát tồn kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào." -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này." @@ -62540,16 +62649,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch." -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này." @@ -62557,11 +62666,11 @@ msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch msgid "{0} until {1}" msgstr "{0} cho đến {1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "{0} số serial hợp lệ cho Mục {1}" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "{0} biến thể đã được tạo." @@ -62577,7 +62686,7 @@ msgstr "{0} sẽ được giảm giá." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0} {1}" @@ -62593,17 +62702,17 @@ msgstr "{0} {1} Đã đối trừ một phần" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn nên hủy mục hiện có và tạo một mục mới." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} đã được tạo" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} không tồn tại" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} có bút toán bằng đơn vị tiền tệ {2} cho công ty {3}. Vui lòng chọn tài khoản phải thu hoặc phải trả bằng đơn vị tiền tệ {2}." @@ -62617,15 +62726,15 @@ msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng n #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} đã được sửa đổi. Vui lòng làm mới." -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} chưa được gửi nên hành động không thể được hoàn thành" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} được phân bổ hai lần trong Giao dịch ngân hàng này" @@ -62637,16 +62746,16 @@ msgstr "{0} {1} đã được liên kết với Mã chung {2}." msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên quan là {3}" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bị hủy hoặc đóng" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bị hủy hoặc dừng" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành" @@ -62654,11 +62763,11 @@ msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành msgid "{0} {1} is closed" msgstr "{0} {1} đã đóng" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1} bị vô hiệu hóa" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1} bị đóng băng" @@ -62666,7 +62775,7 @@ msgstr "{0} {1} bị đóng băng" msgid "{0} {1} is fully billed" msgstr "{0} {1} đã được lập hóa đơn đầy đủ" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} không hoạt động" @@ -62703,26 +62812,26 @@ msgstr "{0} {1} trạng thái là {2}." msgid "{0} {1} via CSV File" msgstr "{0} {1} qua tệp CSV" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: Tài khoản loại 'Lãi và Lỗ' {2} không được phép trong Mục mở đầu" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Tài khoản {2} không thuộc Công ty {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Tài khoản {2} là Tài khoản nhóm và các tài khoản nhóm không thể được sử dụng trong giao dịch" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Tài khoản {2} không hoạt động" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực hiện bằng đơn vị tiền tệ: {3}" @@ -62730,27 +62839,27 @@ msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực h msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Trung tâm chi phí là bắt buộc cho Mục {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Trung tâm chi phí được yêu cầu cho tài khoản 'Lãi và Lỗ' {2}." -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Trung tâm chi phí {2} không thuộc Công ty {3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Trung tâm chi phí {2} là trung tâm chi phí nhóm và các trung tâm chi phí nhóm không thể được sử dụng trong giao dịch" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Khách hàng được yêu cầu đối với tài khoản phải thu {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Số tiền ghi nợ hoặc ghi có được yêu cầu cho {2}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Nhà cung cấp được yêu cầu đối với tài khoản phải trả {2}" @@ -62758,11 +62867,11 @@ msgstr "{0} {1}: Nhà cung cấp được yêu cầu đối với tài khoản p msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}% Đã lập hóa đơn" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}% Đã giao" @@ -62771,11 +62880,11 @@ msgstr "{0}% Đã giao" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% của tổng giá trị hóa đơn sẽ được giảm giá." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} của {1} không thể sau Ngày kết thúc dự kiến của {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, hãy hoàn thành thao tác {1} trước thao tác {2}." @@ -62799,15 +62908,15 @@ msgstr "{0}: DocType được bảo vệ" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} không thuộc Công ty: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "{0}: {1} không tồn tại" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}: {1} là một tài khoản nhóm." @@ -62815,23 +62924,23 @@ msgstr "{0}: {1} là một tài khoản nhóm." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} phải nhỏ hơn {2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "{count} Tài sản đã được tạo cho {item_code}" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bị hủy hoặc đóng." -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} trạng thái là {status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62860,7 +62969,7 @@ msgstr "{} {} đã được liên kết với {} khác" msgid "{} {} is already linked with {} {}" msgstr "{} {} đã được liên kết với {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {} không ảnh hưởng đến tài khoản ngân hàng {}" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index ef68b9af8e7..63892dc786e 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-14 10:35+0000\n" -"PO-Revision-Date: 2026-06-14 17:01\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 19:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -91,15 +91,15 @@ msgstr "跳过物料转移" msgid " Sub Assembly" msgstr "子装配件" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "摘要" -#: erpnext/stock/doctype/item/item.py:278 +#: erpnext/stock/doctype/item/item.py:279 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "“受托加工材料”不能设置为允许采购" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "“受托加工材料”不允许有成本价" @@ -111,11 +111,11 @@ msgstr "已有关联的固定资产记录，不能取消勾选允许资产" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" 表示从 \"SN-01\" 到 \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 msgid "# In Stock" msgstr "有库存物料个数" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 msgid "# Req'd Items" msgstr "物料个数" @@ -268,7 +268,7 @@ msgstr "本拣配清单的物料交付百分比" msgid "% of materials delivered against this Sales Order" msgstr "此销售订单% 的物料已出货。" -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户{0}会计科目中的'账户'" @@ -284,11 +284,11 @@ msgstr "“根据”和“分组依据”不能相同" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“ 最后的订单到目前的天数”必须大于或等于零" -#: erpnext/controllers/accounts_controller.py:1276 +#: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" @@ -334,7 +334,7 @@ msgstr "'至包装号'不能小于'自包装号'" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "因为退货源单{0}未勾选“更新库存“，退货/退款单也不能勾选“更新库存“" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "固定资产销售不能选择“更新库存”" @@ -346,8 +346,8 @@ msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目" msgid "'{0}' has been already added." msgstr "'{0}'已添加" -#: erpnext/setup/doctype/company/company.py:307 -#: erpnext/setup/doctype/company/company.py:318 +#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." msgstr "'{0}'必须使用公司货币{1}" @@ -522,8 +522,8 @@ msgstr "1000+" msgid "11-50" msgstr "11-50" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" @@ -612,8 +612,8 @@ msgstr "90-120天" msgid "90 Above" msgstr "90天以上" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" msgstr "<0" @@ -821,7 +821,7 @@ msgstr "" msgid "

  • Payment document required for row(s): {0}
    • " msgstr "
  • 以下行{0}需要付款凭证：
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "
  • {}
    • " @@ -830,7 +830,7 @@ msgstr "
  • {}
    • " msgid "

    Cannot overbill for the following Items:

    " msgstr "

    以下物料不允许超额开票：

    " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    以下{0}不属于公司{1}：

    " @@ -1051,7 +1051,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客户组" @@ -1067,6 +1067,10 @@ msgstr "个人姓名或机构名称是线索的必填信息" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "装箱单仅可为草稿状态的交货单创建" +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1110,7 +1114,7 @@ msgstr "必须设置驾驶员才能提交" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1480 +#: erpnext/stock/serial_batch_bundle.py:1489 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1134,7 +1138,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税费模板" @@ -1220,11 +1224,11 @@ msgstr "简称" msgid "Abbreviation" msgstr "简称" -#: erpnext/setup/doctype/company/company.py:241 +#: erpnext/setup/doctype/company/company.py:249 msgid "Abbreviation already used for another company" msgstr "简称已用于另一家公司" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:246 msgid "Abbreviation is mandatory" msgstr "简称字段必填" @@ -1232,7 +1236,7 @@ msgstr "简称字段必填" msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 msgid "Above" msgstr "以上" @@ -1286,7 +1290,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1322,7 +1326,7 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1446,7 +1450,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1280 +#: erpnext/controllers/accounts_controller.py:1308 msgid "Account Missing" msgstr "科目缺失" @@ -1458,9 +1462,9 @@ msgstr "科目缺失" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 -#: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:488 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "科目名称" @@ -1471,9 +1475,9 @@ msgstr "找不到科目" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 -#: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:495 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "科目代码" @@ -1528,7 +1532,7 @@ msgstr "账户子类型" msgid "Account Type" msgstr "科目类型" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 msgid "Account Value" msgstr "会计账金额" @@ -1559,7 +1563,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "零钱科目" -#: erpnext/accounts/doctype/budget/budget.py:148 +#: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" msgstr "" @@ -1575,7 +1579,7 @@ msgstr "请输入科目以获取收付款凭证" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:913 msgid "Account not Found" msgstr "未找到科目" @@ -1633,11 +1637,11 @@ msgstr "科目{0}无法转换为组，因其已设置为{2}的{1}。" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。" -#: erpnext/accounts/doctype/budget/budget.py:157 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:297 msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不属于公司：{1}" @@ -1653,7 +1657,7 @@ msgstr "科目{0}不存在" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "科目{0}与科目模式{2}中的公司{1}不符" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" msgstr "科目{0}不属于公司{1}" @@ -1665,11 +1669,11 @@ msgstr "科目{0}存在于上级公司{1}" msgid "Account {0} is added in the child company {1}" msgstr "子公司{1}中添加了科目{0}" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} is disabled." msgstr "科目{0}已禁用。" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" msgstr "科目{0}已冻结" @@ -1697,15 +1701,15 @@ msgstr "科目{0}的上级科目{1}不存在" msgid "Account {0}: You can not assign itself as parent account" msgstr "科目{0}不能是自己的上级科目" -#: erpnext/accounts/services/gl_validator.py:95 +#: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "{0}是在建工程科目，不能通过日记账凭证更新" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -1804,12 +1808,12 @@ msgstr "会计信息" msgid "Accounting Dimension" msgstr "辅助核算" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "请为资产科目{1}输入辅助核算{0}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "请为损益科目{1}输入辅助核算{0}" @@ -1876,8 +1880,8 @@ msgstr "辅助核算过滤" #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier @@ -1988,14 +1992,14 @@ msgstr "辅助核算过滤条件" msgid "Accounting Entries" msgstr "会计分录" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:962 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" @@ -2013,12 +2017,12 @@ msgstr "服务会计凭证" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2095,12 +2099,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:402 +#: erpnext/setup/install.py:393 msgid "Accounts" msgstr "会计" @@ -2222,7 +2226,7 @@ msgstr "会计设置" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "科目表不能为空。" @@ -2255,7 +2259,7 @@ msgstr "累计折旧科目" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 #: erpnext/assets/doctype/asset/asset.js:380 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2266,15 +2270,15 @@ msgstr "累计折旧额" msgid "Accumulated Depreciation as on" msgstr "累计折旧" -#: erpnext/accounts/doctype/budget/budget.py:519 +#: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" msgstr "每月累计" -#: erpnext/controllers/budget_controller.py:425 +#: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4}）超出{5}" -#: erpnext/controllers/budget_controller.py:327 +#: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。" @@ -2404,12 +2408,12 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:473 +#: erpnext/stock/doctype/item/item.js:481 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "有效销售线索" @@ -2441,7 +2445,7 @@ msgstr "活动" msgid "Activity Cost" msgstr "作业成本" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "员工{0}的作业类型 - {1}成本已存在" @@ -2460,7 +2464,7 @@ msgstr "员工作业成本" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 @@ -2474,10 +2478,10 @@ msgstr "作业类型" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" msgstr "实际" @@ -2542,7 +2546,7 @@ msgstr "实际结束时间" msgid "Actual Expense" msgstr "实际费用" -#: erpnext/accounts/doctype/budget/budget.py:599 +#: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" msgstr "实际费用" @@ -2560,7 +2564,7 @@ msgstr "实际工费成本" msgid "Actual Operation Time" msgstr "实际工序时间" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" msgstr "实际过账金额" @@ -2728,6 +2732,10 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" +#: erpnext/stock/doctype/item/item.js:974 +msgid "Add Opening Stock" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -2830,7 +2838,7 @@ msgstr "添加子装配件" msgid "Add Suppliers" msgstr "添加供应商" -#: erpnext/utilities/activation.py:124 +#: erpnext/utilities/activation.py:126 msgid "Add Timesheets" msgstr "添加工时表" @@ -2875,7 +2883,7 @@ msgstr "请在拣货明细表中添加物料" msgid "Add or Deduct" msgstr "添加或扣除" -#: erpnext/utilities/activation.py:114 +#: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们" @@ -2918,7 +2926,7 @@ msgstr "反馈日期" msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} Role to User {0}." msgstr "已为用户{0}添加{1}角色" @@ -3188,7 +3196,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制造设置中“调拨额外原材料至在制品”字段的百分比值。" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3414,7 +3422,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:260 +#: erpnext/controllers/accounts_controller.py:280 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3519,7 +3527,7 @@ msgstr "对方科目" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:773 msgid "Against Account" msgstr "对方科目" @@ -3589,12 +3597,12 @@ msgstr "针对产成品" msgid "Against Income Account" msgstr "收入账目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "日记账凭证{0}没有不符合的{1}分录" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "对销凭证{0}已经被其他凭证调整" @@ -3639,7 +3647,7 @@ msgstr "对应供应商发票{0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +#: erpnext/accounts/report/general_ledger/general_ledger.py:806 msgid "Against Voucher" msgstr "对销凭证" @@ -3663,7 +3671,7 @@ msgstr "对销凭证号" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/general_ledger/general_ledger.py:804 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "对销凭证类型" @@ -3678,7 +3686,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 msgid "Age (Days)" msgstr "账龄天数" @@ -3779,8 +3787,8 @@ msgstr "算法" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 -#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "所有科目" @@ -3804,7 +3812,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:430 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" msgstr "全部物料清单" @@ -3832,21 +3840,21 @@ msgstr "所有客户组" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:525 msgid "All Departments" msgstr "所有部门" @@ -3926,7 +3934,7 @@ msgstr "所有供应商" msgid "All Territories" msgstr "所有区域" -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:390 msgid "All Warehouses" msgstr "所有仓库" @@ -3953,7 +3961,7 @@ msgstr "" msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:77 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" @@ -3961,11 +3969,11 @@ msgstr "所有物料已开具发票/退回" msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:3002 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" @@ -3987,7 +3995,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4010,6 +4018,12 @@ msgstr "分配" msgid "Allocate Advances Automatically (FIFO)" msgstr "自动分配预付（先进先出）" +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "分配付款金额" @@ -4076,11 +4090,11 @@ msgstr "分配至：" msgid "Allocated amount" msgstr "已核销金额" -#: erpnext/accounts/utils.py:660 +#: erpnext/accounts/utils.py:665 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "已分配金额不能大于未调整金额" -#: erpnext/accounts/utils.py:658 +#: erpnext/accounts/utils.py:663 msgid "Allocated amount cannot be negative" msgstr "分配数量不能为负数" @@ -4101,7 +4115,7 @@ msgstr "分配" msgid "Allocations" msgstr "分派" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Allotted Qty" msgstr "已分配数量" @@ -4132,7 +4146,7 @@ msgstr "允许为子公司创建科目" msgid "Allow Alternative Item" msgstr "允许替代物料" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {}" msgstr "必须在物料{}上勾选'允许替代物料'" @@ -4165,7 +4179,7 @@ msgstr "允许隐式钉住货币转换" msgid "Allow In Returns" msgstr "允许退货" -#: erpnext/controllers/selling_controller.py:863 +#: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4189,11 +4203,16 @@ msgstr "允许多次耗用物料" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" msgstr "允许负库存" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "允许批次库存为负值" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4236,7 +4255,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:159 +#: erpnext/controllers/item_variant.py:211 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "允许重命名属性值" @@ -4564,15 +4583,15 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1080 +#: erpnext/stock/doctype/pick_list/pick_list.py:1081 msgid "Already Picked" msgstr "已经拣货" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Already record exists for the item {0}" msgstr "物料{0}已存在" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" @@ -4580,11 +4599,15 @@ msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "替代物料" @@ -4608,11 +4631,11 @@ msgstr "替代物料名称" msgid "Alternative Items" msgstr "替代物料清单" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" msgstr "替代物料不能与原物料号相同" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." msgstr "您也可以下载模板并填写数据" @@ -4738,7 +4761,7 @@ msgstr "始终询问" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4770,7 +4793,7 @@ msgstr "始终询问" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 @@ -4785,7 +4808,7 @@ msgstr "始终询问" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4793,13 +4816,13 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:530 +#: erpnext/public/js/controllers/transaction.js:532 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 @@ -4829,7 +4852,7 @@ msgstr "始终询问" msgid "Amount" msgstr "金额" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" msgstr "金额（阿联酋迪拉姆）" @@ -4878,7 +4901,7 @@ msgstr "金额（阿联酋迪拉姆）" msgid "Amount (Company Currency)" msgstr "金额（本币）" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" msgstr "已出货金额" @@ -4957,24 +4980,24 @@ msgstr "{0}金额" msgid "Amount matches the selected transaction" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" msgstr "待开票金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0} {1}从转移{2}到{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0} {1} {2} {3}" @@ -5003,8 +5026,8 @@ msgstr "安培分钟" msgid "Ampere-Second" msgstr "安培秒" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 +#: erpnext/controllers/trends.py:309 msgid "Amt" msgstr "金额" @@ -5019,7 +5042,7 @@ msgstr "物料组用于对物料进行分类" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" @@ -5028,7 +5051,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:377 +#: erpnext/stock/reorder_item.py:368 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5050,11 +5073,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "本年总账单金额：{0}" -#: erpnext/controllers/budget_controller.py:449 +#: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "科目{0}在{1}{2}下的年度预算为{3}，预计将整体（{4}）超出{5}" -#: erpnext/controllers/budget_controller.py:314 +#: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "科目{0}在{1}：{2}下的年度预算为{3}，预计超出额度{4}。" @@ -5077,7 +5100,7 @@ msgstr "年营收" msgid "Annual Revenue" msgstr "年收入" -#: erpnext/accounts/doctype/budget/budget.py:140 +#: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5085,7 +5108,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5453,7 +5476,7 @@ msgstr "已创建预约但未发现线索，请检查邮件确认" msgid "Approving Role (above authorized value)" msgstr "审批人角色（上述授权值）" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "审批与被审批角色不能相同" @@ -5462,7 +5485,7 @@ msgstr "审批与被审批角色不能相同" msgid "Approving User (above authorized value)" msgstr "审批人用户（上述授权值）" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "审批与被审批用户不能相同" @@ -5497,7 +5520,7 @@ msgstr "确认删除{0}？

    此操作将同时删除所有关联通用编码文 msgid "Are you sure you want to restart this subscription?" msgstr "确认重启此订阅？" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5521,7 +5544,7 @@ msgstr "区" msgid "Area UOM" msgstr "区域UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 msgid "Arrival Quantity" msgstr "收货数量" @@ -5563,11 +5586,11 @@ msgstr "由于字段{0}已启用，字段{1}为必填项" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1096 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there are reserved stock, you cannot disable {0}." msgstr "存在预留库存时不可禁用{0}" @@ -5579,8 +5602,8 @@ msgstr "由于子装配件充足，仓库{0}无需工单" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." msgstr "{0}已启用时不可启用{1}" @@ -5615,7 +5638,7 @@ msgstr "装配件" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 #: erpnext/assets/doctype/asset/asset.json @@ -5687,7 +5710,7 @@ msgstr "资产资本化库存物料" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 #: erpnext/assets/doctype/asset/asset.json @@ -5695,7 +5718,7 @@ msgstr "资产资本化库存物料" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5781,7 +5804,7 @@ msgstr "资产处置" msgid "Asset Finance Book" msgstr "账簿" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" msgstr "资产编号" @@ -5854,7 +5877,7 @@ msgstr "资产移动明细项" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -5863,7 +5886,7 @@ msgstr "资产移动明细项" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" msgstr "资产名称" @@ -5958,8 +5981,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:512 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:506 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" msgstr "资产价值" @@ -5991,7 +6014,7 @@ msgstr "资产已取消" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "资产不能被取消，因为它已经是{0}" -#: erpnext/assets/doctype/asset/depreciation.py:398 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最后折旧分录前不能报废资产" @@ -6011,7 +6034,7 @@ msgstr "资产通过拆分自资产{0}创建" msgid "Asset deleted" msgstr "资产已删除" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 msgid "Asset issued to Employee {0}" msgstr "资产已发放给员工{0}" @@ -6019,11 +6042,11 @@ msgstr "资产已发放给员工{0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "资产因维修{0}处于停用状态" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "资产在位置{0}接收并发放给员工{1}" -#: erpnext/assets/doctype/asset/depreciation.py:460 +#: erpnext/assets/doctype/asset/depreciation.py:462 msgid "Asset restored" msgstr "资产已恢复" @@ -6031,20 +6054,20 @@ msgstr "资产已恢复" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" msgstr "资产已归还" -#: erpnext/assets/doctype/asset/depreciation.py:446 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped" msgstr "资产已报废" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped via Journal Entry {0}" msgstr "通过资产日记账凭证报废{0}" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116 -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" msgstr "资产已出售" @@ -6052,7 +6075,7 @@ msgstr "资产已出售" msgid "Asset submitted" msgstr "资产已提交" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 msgid "Asset transferred to Location {0}" msgstr "资产已转到 {0}" @@ -6064,7 +6087,7 @@ msgstr "资产拆分更新为资产{0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "资产因维修单{0}{1}已更新。" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "因为已经{1}，资产{0}不能报废，" @@ -6105,11 +6128,11 @@ msgstr "资产{0}未设置计算折旧。" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "资产{0}未提交。请先提交资产再继续操作。" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} must be submitted" msgstr "资产{0}必须提交" -#: erpnext/controllers/buying_controller.py:983 +#: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -6147,15 +6170,15 @@ msgstr "资产" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1001 +#: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "未为{item_code}创建资产，请手动创建" -#: erpnext/controllers/buying_controller.py:988 +#: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "派工" @@ -6175,11 +6198,11 @@ msgstr "分派条件" msgid "Associate" msgstr "协理" -#: erpnext/stock/doctype/pick_list/pick_list.py:137 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货" -#: erpnext/stock/doctype/pick_list/pick_list.py:162 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" @@ -6195,16 +6218,16 @@ msgstr "必须设置至少一个汇兑损益科目" msgid "At least one asset has to be selected." msgstr "必须选择至少一项资产" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 msgid "At least one invoice has to be selected." msgstr "必须选择至少一张发票" -#: erpnext/controllers/sales_and_purchase_return.py:168 +#: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" msgstr "退货单据中至少需要录入一项负数量物料" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." msgstr "需要为POS发票定义至少付款模式" @@ -6216,7 +6239,7 @@ msgstr "应选择至少一个适用模块" msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6316,11 +6339,11 @@ msgstr "属性名称" msgid "Attribute Value" msgstr "属性值" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:886 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1048 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6328,19 +6351,19 @@ msgstr "属性表中的信息必填" msgid "Attribute value: {0} must appear only once" msgstr "属性值{0}必须唯一" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:875 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:863 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1036 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Attributes" msgstr "属性" @@ -6437,7 +6460,7 @@ msgstr "自动获取序列号" msgid "Auto Material Request" msgstr "自动物料需求" -#: erpnext/stock/reorder_item.py:328 +#: erpnext/stock/reorder_item.py:319 msgid "Auto Material Requests Generated" msgstr "已自动生成物料需求" @@ -6623,7 +6646,7 @@ msgid "Availability Of Slots" msgstr "时段可用性" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 msgid "Available" msgstr "可用数量" @@ -6650,7 +6673,7 @@ msgstr "仓库内可用批号数量" msgid "Available Batch Report" msgstr "批号数量报表" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" msgstr "可用日期" @@ -6763,7 +6786,7 @@ msgstr "启用日应晚于采购日" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 -#: erpnext/stock/report/stock_balance/stock_balance.py:588 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" msgstr "平均库龄" @@ -6875,11 +6898,11 @@ msgstr "库位数量" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7132,7 +7155,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7143,7 +7166,7 @@ msgid "BOM and Production" msgstr "物料清单与生产" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7151,23 +7174,23 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "物料清单嵌套： {0} 不能是 {1} 的下层" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" -#: erpnext/manufacturing/doctype/bom/bom.py:1392 +#: erpnext/manufacturing/doctype/bom/bom.py:1401 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1396 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1390 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:846 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -7188,7 +7211,7 @@ msgstr "物料清单创建失败" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "物料清单创建已加入队列，请稍后查看状态" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Backdated Stock Entry" msgstr "倒填库存交易" @@ -7234,7 +7257,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/purchase_register/purchase_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" @@ -7244,7 +7267,7 @@ msgstr "余额" msgid "Balance (Dr - Cr)" msgstr "结余（Dr - Cr）" -#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +#: erpnext/accounts/report/general_ledger/general_ledger.py:725 msgid "Balance ({0})" msgstr "余额（{0}）" @@ -7263,11 +7286,15 @@ msgstr "本币余额" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "结余数量" +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "库存结存数量" @@ -7328,12 +7355,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:522 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "结余金额" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" msgstr "科目{0}的余额必须是{1}" @@ -7469,7 +7496,7 @@ msgstr "银行户头子类型" msgid "Bank Account Type" msgstr "银行户头类型" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "银行交易{}中的银行账户{}与银行账户{}不匹配" @@ -7703,7 +7730,7 @@ msgstr "银行交易{0}已添加为日记账分录" msgid "Bank Transaction {0} added as Payment Entry" msgstr "银行交易{0}已添加为付款凭证" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" msgstr "银行交易{0}已完全对账" @@ -7774,11 +7801,11 @@ msgstr "银行" msgid "Barcode Type" msgstr "条码类型" -#: erpnext/stock/doctype/item/item.py:543 +#: erpnext/stock/doctype/item/item.py:545 msgid "Barcode {0} already used in Item {1}" msgstr "条码{0}已被物料{1}使用" -#: erpnext/stock/doctype/item/item.py:558 +#: erpnext/stock/doctype/item/item.py:560 msgid "Barcode {0} is not a valid {1} code" msgstr "条码{0}不是有效的{1}代码" @@ -8015,8 +8042,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2883 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 +#: erpnext/public/js/controllers/transaction.js:2899 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8051,11 +8078,11 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 msgid "Batch No {0} does not exists" msgstr "批次号{0}不存在" -#: erpnext/stock/utils.py:630 +#: erpnext/stock/utils.py:626 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。" @@ -8078,7 +8105,7 @@ msgstr "批号" msgid "Batch Nos are created successfully" msgstr "已成功创建批号" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" msgstr "批次不可退回" @@ -8147,7 +8174,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "批号 {0} 和仓库" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" @@ -8205,8 +8232,8 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "发票日期" @@ -8226,8 +8253,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/purchase_register/purchase_register.py:215 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "发票号" @@ -8242,17 +8269,17 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1163 +#: erpnext/manufacturing/doctype/bom/bom.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "物料清单" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8263,11 +8290,11 @@ msgstr "已开票" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" msgstr "已开票金额" @@ -8287,8 +8314,8 @@ msgstr "已开票待采购入库明细" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "已开票数量" @@ -8470,7 +8497,7 @@ msgstr "发票状态" msgid "Billing Zipcode" msgstr "邮编（开票）" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:619 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "开票(发票)货币必须等于默认公司的货币或科目货币" @@ -8636,12 +8663,6 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "正文" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8722,7 +8743,7 @@ msgstr "已预订" msgid "Booked Fixed Asset" msgstr "已入账固定资产" -#: erpnext/accounts/services/gl_validator.py:137 +#: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed till the period ending on {0}" msgstr "截止到 {0} 的会计记账已关闭" @@ -8859,10 +8880,10 @@ msgstr "分桶大小" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json @@ -8887,7 +8908,7 @@ msgstr "预算对象" msgid "Budget Amount" msgstr "预算额" -#: erpnext/accounts/doctype/budget/budget.py:82 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8913,14 +8934,14 @@ msgstr "" msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:568 -#: erpnext/accounts/doctype/budget/budget.py:570 -#: erpnext/controllers/budget_controller.py:289 -#: erpnext/controllers/budget_controller.py:292 +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" msgstr "预算超支" -#: erpnext/accounts/doctype/budget/budget.py:227 +#: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" msgstr "" @@ -8946,11 +8967,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "预算差异报表" -#: erpnext/accounts/doctype/budget/budget.py:155 +#: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" msgstr "预算不能分派给组类科目{0}" -#: erpnext/accounts/doctype/budget/budget.py:160 +#: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "预算案不能分配给科目{0}，因为其不是收入或费用科目" @@ -8969,7 +8990,7 @@ msgstr "缓冲时间" msgid "Buffered Cursor" msgstr "缓存游标" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 msgid "Build All?" msgstr "物料齐套?" @@ -8977,7 +8998,7 @@ msgstr "物料齐套?" msgid "Build Tree" msgstr "构建树形结构" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 msgid "Buildable Qty" msgstr "可生产数量" @@ -9388,7 +9409,7 @@ msgstr "排程行{0}：结束时段应在开始时段之后" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 +#: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "呼叫摘要" @@ -9471,15 +9492,15 @@ msgstr "促销计划" msgid "Campaign {0} not found" msgstr "" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" -#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "若按收银员分组，则无法按收银员筛选" @@ -9487,15 +9508,15 @@ msgstr "若按收银员分组，则无法按收银员筛选" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "若按科目分组，则无法按子科目筛选" -#: erpnext/accounts/report/pos_register/pos_register.py:121 +#: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "若按客户分组，则无法按客户筛选" -#: erpnext/accounts/report/pos_register/pos_register.py:118 +#: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "若按POS配置分组，则无法按POS配置筛选" -#: erpnext/accounts/report/pos_register/pos_register.py:127 +#: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "若按付款方式分组，则无法按付款方式筛选" @@ -9504,7 +9525,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9514,16 +9535,16 @@ msgstr "只能为未开票{0}付款" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行" -#: erpnext/setup/doctype/company/company.py:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "取消此保修申请之前请先取消维护巡修{0}" -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "取消此维护巡修之前请先取维护巡修{0}" @@ -9547,7 +9568,7 @@ msgstr "" msgid "Cancelation Date" msgstr "取消日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1567 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9560,17 +9581,17 @@ msgstr "无法指定出纳员" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "无司机地址，无法计算预估到达时间" -#: erpnext/setup/doctype/company/company.py:228 +#: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "无法更改库存科目设置" -#: erpnext/controllers/sales_and_purchase_return.py:438 +#: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" msgstr "无法创建退货" -#: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/doctype/item/item.py:711 -#: erpnext/stock/doctype/item/item.py:727 +#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:717 msgid "Cannot Merge" msgstr "无法合并" @@ -9614,11 +9635,11 @@ msgstr "无法取消POS结账凭证。" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:853 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9626,7 +9647,7 @@ msgstr "不能取消，因为提交的仓储记录{0}已经存在" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "物料价值重估未完成，无法取消交易" -#: erpnext/controllers/subcontracting_inward_controller.py:592 +#: erpnext/controllers/subcontracting_inward_controller.py:593 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联外包收货订单中的已交付数量。" @@ -9634,7 +9655,7 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1145 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" @@ -9642,7 +9663,7 @@ msgstr "该单据关联已提交资产{asset_link}，需先取消资产" msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" -#: erpnext/stock/doctype/item/item.py:1000 +#: erpnext/stock/doctype/item/item.py:984 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" @@ -9650,19 +9671,19 @@ msgstr "已有物料移动交易后不能更改物料的属性。请创建一个 msgid "Cannot change Reference Document Type." msgstr "不可修改参考单据类型" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "无法更改第{0}行中服务停止日期" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:975 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:342 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。" -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "依赖任务{1}未完成/取消，无法完成任务{0}" @@ -9682,7 +9703,7 @@ msgstr "科目类型字段清空后才能执行操作->转换为组" msgid "Cannot covert to Group because Account Type is selected." msgstr "科目类型字段须为空才能转换为组。" -#: erpnext/accounts/doctype/sales_invoice/mapper.py:372 +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" @@ -9691,7 +9712,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "无法为未来日期的采购收据创建库存预留" #: erpnext/selling/doctype/sales_order/mapper.py:977 -#: erpnext/stock/doctype/pick_list/pick_list.py:257 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单" @@ -9699,11 +9720,11 @@ msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "无法为已禁用科目{0}创建会计凭证" -#: erpnext/controllers/sales_and_purchase_return.py:437 +#: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/bom/bom.py:903 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" @@ -9720,7 +9741,7 @@ msgstr "分类是“估值”或“估值和总计”的时候不能扣税。" msgid "Cannot delete Exchange Gain/Loss row" msgstr "无法删除汇兑损益行" -#: erpnext/stock/doctype/serial_no/serial_no.py:120 +#: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除已在库存业务单据中使用过的序列号{0}" @@ -9729,7 +9750,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9741,7 +9762,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:568 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。" @@ -9753,11 +9774,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:233 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。" @@ -9786,7 +9807,7 @@ msgstr "找不到该条码对应的物料" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1091 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9794,11 +9815,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:906 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9824,28 +9845,28 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:554 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" -#: erpnext/selling/doctype/quotation/quotation.py:292 +#: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "已有销售订单时不能更改其状态为未成交。" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "不能为{0}设置折扣授权" -#: erpnext/stock/doctype/item/item.py:791 +#: erpnext/stock/doctype/item/item.py:775 msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个物料默认值。" @@ -9869,7 +9890,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:922 +#: erpnext/manufacturing/doctype/job_card/job_card.py:923 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9877,7 +9898,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无负未清发票时无法从{1}{0}" @@ -9906,7 +9927,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:146 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "产能计划错误，计划开始时间不能等于结束时间" @@ -10037,15 +10058,15 @@ msgstr "现金流量表" msgid "Cash Flow Statement" msgstr "现金流量表" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "融资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "投资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "运营现金流" @@ -10072,8 +10093,8 @@ msgstr "现金/银行科目" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" msgstr "出纳员" @@ -10153,7 +10174,7 @@ msgstr "资产类别金额" msgid "Caution" msgstr "警告" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." msgstr "警告：可能会变更已冻结科目" @@ -10263,7 +10284,7 @@ msgstr "请将科目类型改为应收或选择其他科目" msgid "Change this date manually to setup the next synchronization start date" msgstr "手工修改后下次同步由此日期开始" -#: erpnext/selling/doctype/customer/customer.py:152 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "客户名称已存在，已更改为'{}'" @@ -10271,7 +10292,7 @@ msgstr "客户名称已存在，已更改为'{}'" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:439 +#: erpnext/stock/doctype/item/item.js:447 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10291,7 +10312,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证 msgid "Channel Partner" msgstr "渠道服务商" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -10486,7 +10507,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2794 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10544,7 +10565,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2889 +#: erpnext/public/js/controllers/transaction.js:2905 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10553,7 +10574,7 @@ msgstr "子行引用" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:314 +#: erpnext/projects/doctype/task/task.py:319 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "子任务存在这个任务。你不能删除这个任务。" @@ -10571,7 +10592,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "因仓库已是其它仓库的父仓库。不允许删除。" -#: erpnext/projects/doctype/task/task.py:262 +#: erpnext/projects/doctype/task/task.py:263 msgid "Circular Reference Error" msgstr "循环引用错误" @@ -10642,7 +10663,7 @@ msgstr "清除表格" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "清账日期" @@ -10747,7 +10768,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -10760,19 +10781,19 @@ msgstr "关闭的定单不能被取消。 Unclose取消。" msgid "Closing" msgstr "成交日期" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 -#: erpnext/accounts/report/trial_balance/trial_balance.py:544 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "期末(贷方)" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 -#: erpnext/accounts/report/trial_balance/trial_balance.py:537 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "期末(借方)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:405 +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" msgstr "期末（期初+总计）" @@ -10782,7 +10803,7 @@ msgstr "期末（期初+总计）" msgid "Closing Account Head" msgstr "结转科目" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "关闭科目{0}的类型必须是负债/权益" @@ -11044,7 +11065,7 @@ msgstr "通信媒体时隙" msgid "Communication Medium Type" msgstr "通信媒体类型" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "紧凑型物料打印(除单价与金额外其它字段在物料描述字段打印)" @@ -11065,6 +11086,7 @@ msgstr "公司" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' @@ -11222,6 +11244,7 @@ msgstr "公司" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -11239,7 +11262,7 @@ msgstr "公司" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11315,8 +11338,8 @@ msgstr "公司" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 @@ -11343,8 +11366,8 @@ msgstr "公司" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11355,9 +11378,9 @@ msgstr "公司" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11396,7 +11419,7 @@ msgstr "公司" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/financial_statements.js:381 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 @@ -11422,10 +11445,10 @@ msgstr "公司" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 @@ -11443,13 +11466,14 @@ msgstr "公司" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197 -#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 +#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json @@ -11497,7 +11521,7 @@ msgstr "公司" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:577 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11588,11 +11612,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:1677 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11691,7 +11715,7 @@ msgstr "公司收货地址" msgid "Company Tax ID" msgstr "公司纳税登记号" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" @@ -11704,7 +11728,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "两家公司的本币应匹配关联公司交易。" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "公司字段是必填项" @@ -11734,7 +11758,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:239 msgid "Company name not same" msgstr "公司名不一样" @@ -11790,7 +11814,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "公司{}尚未存在，税务设置已中止" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {} does not match with POS Profile Company {}" msgstr "公司{}与POS配置公司{}不匹配" @@ -11820,7 +11844,7 @@ msgstr "竞争对手名称" msgid "Competitors" msgstr "竞争对手" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "停止计时" @@ -11843,7 +11867,7 @@ msgstr "执行人" msgid "Completed On" msgstr "完成日期" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" msgstr "完成日期不能晚于今日" @@ -11867,12 +11891,12 @@ msgstr "" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:250 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" @@ -11906,7 +11930,7 @@ msgstr "完成日期" #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "完成日期" @@ -12159,7 +12183,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" msgstr "合并销售发票" @@ -12172,7 +12196,7 @@ msgstr "合并试算平衡表" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "仅可为具有相同母公司的公司生成合并试算平衡表。" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "无法生成合并试算平衡表，因{2}当日{0}至{1}的汇率不可用。" @@ -12605,19 +12629,19 @@ msgstr "转换率" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "行{0}中默认单位的转换系数必须是1" -#: erpnext/controllers/stock_controller.py:75 +#: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:1358 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:1365 +#: erpnext/controllers/accounts_controller.py:1393 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -12656,7 +12680,7 @@ msgstr "转换为非组" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" msgstr "已转化" @@ -12694,13 +12718,13 @@ msgstr "纠正" msgid "Corrective Action" msgstr "纠正措施" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "返工生产任务单" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "返工工序" @@ -12802,6 +12826,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' @@ -12867,18 +12893,18 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:799 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 @@ -12891,9 +12917,10 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 @@ -12967,8 +12994,8 @@ msgstr "成本中心参与分配，不可转换为组" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -12996,7 +13023,7 @@ msgstr "成本中心{}不属于公司{}" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "成本中心{}为组成本中心，不可用于交易" -#: erpnext/accounts/report/financial_statements.py:658 +#: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -13014,7 +13041,7 @@ msgstr "成本配置" msgid "Cost Per Unit" msgstr "单位成本" -#: erpnext/manufacturing/doctype/bom/bom.py:481 +#: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13035,7 +13062,7 @@ msgstr "" msgid "Cost center used for tracking sales revenue for this item" msgstr "" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "出货物料成本" @@ -13050,7 +13077,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "已发料物料成本" @@ -13059,7 +13086,7 @@ msgstr "已发料物料成本" msgid "Cost of Poor Quality Report" msgstr "制程不良成本报表" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "采购物料成本" @@ -13154,8 +13181,8 @@ msgstr "无法找到路径：" msgid "Could not re-extract the table." msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 -#: erpnext/accounts/report/financial_statements.py:242 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:241 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" @@ -13290,15 +13317,15 @@ msgstr "创建交货单" msgid "Create Delivery Trip" msgstr "创建配送单" -#: erpnext/utilities/activation.py:137 +#: erpnext/utilities/activation.py:139 msgid "Create Employee" msgstr "新增员工" -#: erpnext/utilities/activation.py:135 +#: erpnext/utilities/activation.py:137 msgid "Create Employee Records" msgstr "创建员工档案" -#: erpnext/utilities/activation.py:136 +#: erpnext/utilities/activation.py:138 msgid "Create Employee records." msgstr "创建员工记录" @@ -13323,7 +13350,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "创建组资产(多个数量一个资产号)" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 msgid "Create Inter Company Journal Entry" msgstr "创建关联公司交易日记账凭证" @@ -13357,11 +13384,11 @@ msgstr "创建日记账分录" msgid "Create Journal Entry" msgstr "创建日记账凭证" -#: erpnext/utilities/activation.py:79 +#: erpnext/utilities/activation.py:81 msgid "Create Lead" msgstr "新建线索" -#: erpnext/utilities/activation.py:77 +#: erpnext/utilities/activation.py:79 msgid "Create Leads" msgstr "创建线索" @@ -13434,11 +13461,11 @@ msgstr "创建POS接班记录" msgid "Create Payment Entry" msgstr "创建收付款凭证" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "为合并POS发票创建付款凭证。" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Create Payment Request" msgstr "" @@ -13470,11 +13497,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1749 -#: erpnext/utilities/activation.py:106 +#: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "创建采购订单" -#: erpnext/utilities/activation.py:104 +#: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" msgstr "创建采购订单" @@ -13484,7 +13511,7 @@ msgstr "创建采购订单" msgid "Create Purchase Receipt" msgstr "" -#: erpnext/utilities/activation.py:88 +#: erpnext/utilities/activation.py:90 msgid "Create Quotation" msgstr "创建报价" @@ -13527,11 +13554,11 @@ msgstr "创建销售发票" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json -#: erpnext/utilities/activation.py:97 +#: erpnext/utilities/activation.py:99 msgid "Create Sales Order" msgstr "创建销售订单" -#: erpnext/utilities/activation.py:96 +#: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "创建销售订单以帮助您规划工作并按时出货" @@ -13594,7 +13621,7 @@ msgstr "创建税费模板" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json -#: erpnext/utilities/activation.py:128 +#: erpnext/utilities/activation.py:130 msgid "Create Timesheet" msgstr "创建工时表" @@ -13606,7 +13633,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 -#: erpnext/utilities/activation.py:117 +#: erpnext/utilities/activation.py:119 msgid "Create User" msgstr "创建用户" @@ -13621,16 +13648,16 @@ msgstr "" msgid "Create User Permission" msgstr "创建用户权限限制" -#: erpnext/utilities/activation.py:113 +#: erpnext/utilities/activation.py:115 msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1163 +#: erpnext/stock/doctype/item/item.js:1308 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:968 -#: erpnext/stock/doctype/item/item.js:1012 +#: erpnext/stock/doctype/item/item.js:1113 +#: erpnext/stock/doctype/item/item.js:1157 msgid "Create Variants" msgstr "创建多规格物料" @@ -13661,16 +13688,16 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 -#: erpnext/stock/doctype/item/item.js:1156 +#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2055 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" -#: erpnext/utilities/activation.py:86 +#: erpnext/utilities/activation.py:88 msgid "Create customer quotes" msgstr "创建客户报价" @@ -13741,6 +13768,10 @@ msgstr "创建辅助核算......" msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." +#: erpnext/stock/doctype/item/item.js:988 +msgid "Creating Opening Stock Entry..." +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "正在创建装箱单..." @@ -13791,7 +13822,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -13835,26 +13866,26 @@ msgstr "创建 {0} 部分成功。\n" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:530 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "贷方" -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 msgid "Credit (Transaction)" msgstr "贷方(交易货币)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit ({0})" msgstr "贷方（{0}）" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Credit Account" msgstr "贷方科目" @@ -13931,7 +13962,7 @@ msgstr "授信天数" msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:533 +#: erpnext/selling/doctype/customer/customer.py:539 msgid "Credit Limit Crossed" msgstr "超信用额度" @@ -13966,8 +13997,8 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13984,7 +14015,7 @@ msgstr "退款金额" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:66 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" msgstr "已退款" @@ -14002,7 +14033,7 @@ msgstr "退款单{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Credit To" msgstr "贷记" @@ -14011,24 +14042,24 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:499 -#: erpnext/selling/doctype/customer/customer.py:556 +#: erpnext/selling/doctype/customer/customer.py:505 +#: erpnext/selling/doctype/customer/customer.py:562 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:389 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:561 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" -#: erpnext/accounts/utils.py:2828 +#: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "应付账款周转率" @@ -14211,17 +14242,17 @@ msgstr "货币不能使用其他货币进行输入后更改" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209 -#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278 -#: erpnext/accounts/utils.py:2547 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:130 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:687 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" @@ -14319,7 +14350,7 @@ msgstr "当前节点" msgid "Current Qty" msgstr "当前库存数量" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "流动比率" @@ -14344,7 +14375,7 @@ msgstr "" msgid "Current State" msgstr "当前状态" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" msgstr "当前状态" @@ -14508,8 +14539,8 @@ msgstr "自定义分离符" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json @@ -14519,7 +14550,7 @@ msgstr "自定义分离符" #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14529,7 +14560,7 @@ msgstr "自定义分离符" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -14546,13 +14577,13 @@ msgstr "自定义分离符" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 @@ -14575,7 +14606,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14589,7 +14620,7 @@ msgstr "自定义分离符" #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/report/issue_summary/issue_summary.py:35 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json @@ -14673,7 +14704,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14779,7 +14810,7 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14799,7 +14830,7 @@ msgstr "客户反馈" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14840,7 +14871,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" msgstr "客户采购订单号" @@ -14892,7 +14923,7 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14909,7 +14940,7 @@ msgstr "客户手机号" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14998,7 +15029,7 @@ msgstr "受托加工材料" msgid "Customer Provided Item Cost" msgstr "客户提供物料成本" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:494 msgid "Customer Service" msgstr "客户服务" @@ -15051,13 +15082,13 @@ msgstr "客户未参与任何积分方案" msgid "Customer or Item" msgstr "客户或物料" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -15108,7 +15139,7 @@ msgstr "客户的供应商" msgid "Customer-wise Item Price" msgstr "客户物料价格" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" msgstr "客户/销售线索名称" @@ -15134,7 +15165,7 @@ msgstr "客户" msgid "Customers Without Any Sales Transactions" msgstr "无交易客户" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." msgstr "未选择客户" @@ -15169,11 +15200,11 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:750 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" -#: erpnext/setup/doctype/email_digest/email_digest.py:176 +#: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" msgstr "每日提醒" @@ -15365,7 +15396,7 @@ msgstr "天" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Days Since Last Order" msgstr "最后一次下单至今天数" @@ -15413,22 +15444,22 @@ msgstr "贸易商" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:523 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "借方" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Debit (Transaction)" msgstr "借方(交易货币)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit ({0})" msgstr "借方（{0}）" @@ -15438,7 +15469,7 @@ msgstr "借方（{0}）" msgid "Debit / Credit Note Posting Date" msgstr "借项/贷项凭证过账日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 msgid "Debit Account" msgstr "借方科目" @@ -15480,8 +15511,8 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15510,7 +15541,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1260 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15554,19 +15585,19 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "负债权益比率" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "应收账款周转率" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" msgstr "债务人/债权人" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" msgstr "债务人/债权人预付款" @@ -15653,7 +15684,7 @@ msgstr "默认科目" msgid "Default Accounts" msgstr "默认科目" -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "作业类型 - {0}的默认作业成本已存在" @@ -15668,14 +15699,14 @@ msgstr "默认预付账款科目" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:319 +#: erpnext/setup/doctype/company/company.py:327 msgid "Default Advance Paid Account" msgstr "默认预付账款科目" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:308 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Received Account" msgstr "默认预收账款科目" @@ -15694,7 +15725,7 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/mapper.py:86 +#: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" @@ -15702,7 +15733,7 @@ msgstr "默认BOM {0}未找到" msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/mapper.py:82 +#: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -16001,15 +16032,15 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1378 +#: erpnext/stock/doctype/item/item.py:1362 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" -#: erpnext/stock/doctype/item/item.py:1026 +#: erpnext/stock/doctype/item/item.py:1010 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”" @@ -16025,6 +16056,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/item/item.js:950 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16062,6 +16094,11 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" +#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:954 +msgid "Default warehouse from Item Defaults." +msgstr "" + #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16138,7 +16175,7 @@ msgstr "递延收入科目" msgid "Deferred Revenue and Expense" msgstr "递延收入与费用" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:596 msgid "Deferred accounting failed for some invoices:" msgstr "以下发票递延会计处理失败：" @@ -16166,7 +16203,7 @@ msgstr "十克/升" msgid "Delay (In Days)" msgstr "逾期天数" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" msgstr "逾期天数" @@ -16244,9 +16281,9 @@ msgstr "删除销售线索与地址" msgid "Delete Transactions" msgstr "删除业务单据(交易)" -#: erpnext/setup/doctype/company/company.js:253 -msgid "Delete all the Transactions for this Company" -msgstr "删除所有交易本公司" +#: erpnext/setup/doctype/company/company.js:254 +msgid "Delete all the Transactions for {0}" +msgstr "" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -16265,8 +16302,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "正在删除{0}及其所有关联通用代码单据..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Deletion in Progress!" msgstr "删除进行中！" @@ -16306,7 +16343,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:216 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16362,7 +16399,7 @@ msgstr "待开票销售出库明细" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:766 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 @@ -16424,7 +16461,7 @@ msgstr "出货" #: erpnext/selling/doctype/sales_order/sales_order.js:1571 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" msgstr "出货日期" @@ -16527,7 +16564,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16674,7 +16711,7 @@ msgstr "相关(下游)凭证明细ID" msgid "Dependent Task" msgstr "相关任务" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" msgstr "依赖任务{0}不是模板任务" @@ -16723,8 +16760,8 @@ msgid "Depreciate based on shifts" msgstr "按班次折旧" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:452 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:520 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" msgstr "折旧额" @@ -16735,14 +16772,14 @@ msgstr "折旧额" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "折旧" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 #: erpnext/assets/doctype/asset/asset.js:379 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16752,7 +16789,7 @@ msgstr "折旧额" msgid "Depreciation Amount during the period" msgstr "期间折旧额" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" msgstr "折旧日期" @@ -16773,7 +16810,7 @@ msgstr "资产处置折旧" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:122 msgid "Depreciation Entry" msgstr "折旧分录" @@ -16787,7 +16824,7 @@ msgstr "折旧凭证记账状态" msgid "Depreciation Entry against asset {0}" msgstr "资产{0}的折旧分录入账" -#: erpnext/assets/doctype/asset/depreciation.py:259 +#: erpnext/assets/doctype/asset/depreciation.py:261 msgid "Depreciation Entry against {0} worth {1}" msgstr "价值{1}的{0}折旧分录入账" @@ -16799,7 +16836,7 @@ msgstr "价值{1}的{0}折旧分录入账" msgid "Depreciation Expense Account" msgstr "折旧费用科目" -#: erpnext/assets/doctype/asset/depreciation.py:306 +#: erpnext/assets/doctype/asset/depreciation.py:308 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "折旧费用科目应为收入或费用类科目" @@ -17001,7 +17038,7 @@ msgstr "物料表中的差异科目" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，" @@ -17057,7 +17094,7 @@ msgid "Difference Qty" msgstr "差额数量" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 msgid "Difference Value" msgstr "差异金额" @@ -17238,7 +17275,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:434 +#: erpnext/stock/utils.py:424 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "已禁用仓库{0}不可用于此交易" @@ -17260,7 +17297,7 @@ msgstr "" msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用含税价格" -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" msgstr "被禁用模板不能设为默认模板" @@ -17273,8 +17310,8 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17284,7 +17321,7 @@ msgstr "工单拆解" msgid "Disassemble Order" msgstr "工单拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解数量不能小于或等于 0。" @@ -17503,11 +17540,11 @@ msgstr "折扣率不可超过100%" msgid "Discount cannot be greater than 100%." msgstr "折扣率不可超过100%" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 msgid "Discount of {} applied as per Payment Term" msgstr "根据付款条款应用{}折扣" @@ -17579,7 +17616,7 @@ msgstr "自主裁量原因" msgid "Dislikes" msgstr "不喜欢" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:488 msgid "Dispatch" msgstr "调度" @@ -17666,7 +17703,7 @@ msgstr "" msgid "Disposal Date" msgstr "处置日期" -#: erpnext/assets/doctype/asset/depreciation.py:838 +#: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "处置日期{0}不得早于资产的{1}日期{2}。" @@ -17944,10 +17981,6 @@ msgstr "文档类型 " msgid "Document Type already used as a dimension" msgstr "文档类型已作为维度使用" -#: erpnext/setup/install.py:229 -msgid "Documentation" -msgstr "用户操作手册" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18058,10 +18091,6 @@ msgstr "借/贷" msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." msgstr "" -#: banking/src/components/features/Settings/Rules/RuleList.tsx:268 -msgid "Drag to reorder" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18131,15 +18160,15 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:717 +#: erpnext/accounts/party.py:719 msgid "Due Date cannot be after {0}" msgstr "到期日不可晚于{0}" -#: erpnext/accounts/party.py:693 +#: erpnext/accounts/party.py:695 msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价" @@ -18194,7 +18223,7 @@ msgstr "催款级别" msgid "Dunning Type" msgstr "催款类型" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" msgstr "重复客户组" @@ -18202,7 +18231,7 @@ msgstr "重复客户组" msgid "Duplicate DocType" msgstr "" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "有重复记录，请检查授权规则{0}" @@ -18210,7 +18239,7 @@ msgstr "有重复记录，请检查授权规则{0}" msgid "Duplicate Finance Book" msgstr "重复财务账簿" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" msgstr "重复物料组" @@ -18232,7 +18261,7 @@ msgstr "重复POS字段" msgid "Duplicate POS Invoices found" msgstr "发现重复POS发票" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18244,7 +18273,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1483 +#: erpnext/stock/serial_batch_bundle.py:1492 msgid "Duplicate Serial Number Error" msgstr "" @@ -18252,7 +18281,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "重复库存结算分录" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" msgstr "客户组表中发现重复客户组" @@ -18264,7 +18293,7 @@ msgstr "物料号{0}和制造商{1}重复输入" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" msgstr "在物料组中有重复物料组" @@ -18285,7 +18314,7 @@ msgstr "表中找到重复的{0}" msgid "Duration (Days)" msgstr "工期(天）" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "持续时间天数" @@ -18377,7 +18406,7 @@ msgstr "每笔交易" msgid "Earliest" msgstr "最早" -#: erpnext/stock/report/stock_balance/stock_balance.py:589 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" msgstr "最早库龄" @@ -18398,7 +18427,7 @@ msgstr "编辑产能" msgid "Edit Cart" msgstr "返回购物车" -#: erpnext/controllers/item_variant.py:161 +#: erpnext/controllers/item_variant.py:213 msgid "Edit Not Allowed" msgstr "禁止编辑" @@ -18487,7 +18516,7 @@ msgstr "需要指定目标数量和金额" msgid "Either target qty or target amount is mandatory." msgstr "需要指定目标数量和金额。" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18613,7 +18642,7 @@ msgstr "邮件发送成功" msgid "Email sent to" msgstr "邮件发送至" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" msgstr "邮件已发送到{0}" @@ -18674,7 +18703,7 @@ msgstr "紧急电话" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json @@ -18757,7 +18786,7 @@ msgstr "员工内部就职经历" #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" @@ -18794,7 +18823,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:410 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -18810,7 +18839,7 @@ msgstr "员工" msgid "Empty" msgstr "空" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 msgid "Empty To Delete List" msgstr "" @@ -18819,7 +18848,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems（派卡）" -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18829,7 +18858,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -18845,7 +18874,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1187 +#: erpnext/stock/doctype/item/item.py:1171 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19156,8 +19185,8 @@ msgstr "结束日期不能早于开始日期。" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19165,7 +19194,7 @@ msgstr "结束日期不能早于开始日期。" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "在途入库" @@ -19250,8 +19279,8 @@ msgstr "手动输入" msgid "Enter Serial Nos" msgstr "输入序列号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "输入值" @@ -19276,7 +19305,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1325 +#: erpnext/stock/doctype/item/item.js:1470 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19332,7 +19361,7 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1351 +#: erpnext/stock/doctype/item/item.js:1496 msgid "Enter the opening stock units." msgstr "输入期初库存数量" @@ -19340,7 +19369,7 @@ msgstr "输入期初库存数量" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19407,11 +19436,11 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Error Occurred" msgstr "发生错误" -#: erpnext/telephony/doctype/call_log/call_log.py:197 +#: erpnext/telephony/doctype/call_log/call_log.py:199 msgid "Error during caller information update" msgstr "更新来电信息时出错" @@ -19423,7 +19452,7 @@ msgstr "评估标准公式时出错" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" msgstr "银行交易{0}交易方匹配错误" @@ -19431,15 +19460,15 @@ msgstr "银行交易{0}交易方匹配错误" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:323 +#: erpnext/assets/doctype/asset/depreciation.py:325 msgid "Error while posting depreciation entries" msgstr "过账折旧分录时出错" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:594 msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}的延迟记账时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 msgid "Error while reposting item valuation" msgstr "物料成本价追溯调整出错" @@ -19497,7 +19526,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -19516,7 +19545,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19526,15 +19555,19 @@ msgstr "示例：序列号{0}在{1}中预留" msgid "Exception Budget Approver Role" msgstr "例外预算审批人角色" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 msgid "Excess Transfer" msgstr "超发" @@ -19570,7 +19603,7 @@ msgstr "汇兑损益" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:678 +#: erpnext/setup/doctype/company/company.py:682 msgid "Exchange Gain/Loss" msgstr "汇兑损益" @@ -19675,7 +19708,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 msgid "Excise Invoice" msgstr "消费税发票" @@ -19714,7 +19747,7 @@ msgstr "行政助理" msgid "Executive Search" msgstr "猎头" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" msgstr "免税供应" @@ -19761,7 +19794,7 @@ msgstr "退出" msgid "Exit Interview Held On" msgstr "离职面谈时间" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "预期金额" @@ -19771,7 +19804,7 @@ msgstr "预期金额" msgid "Expected Amount" msgstr "预期金额" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 msgid "Expected Arrival Date" msgstr "预计收货时间" @@ -19819,7 +19852,7 @@ msgstr "预计出货日应晚于销售订单日" msgid "Expected End Date" msgstr "预计结束日期" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "预计结束日期应小于或等于父任务预计结束日期{0}" @@ -19877,7 +19910,7 @@ msgstr "残值" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -19952,12 +19985,12 @@ msgstr "费用报销" msgid "Expense Head" msgstr "费用科目" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77 -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" msgstr "费用科目已被修改" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" msgstr "必须为物料{0}指定费用科目" @@ -19987,8 +20020,8 @@ msgstr "结转资产的费用" msgid "Expenses Included In Valuation" msgstr "结转库存的费用" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "过期批号" @@ -20061,7 +20094,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:270 +#: erpnext/manufacturing/doctype/job_card/job_card.py:271 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20160,7 +20193,7 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "清除演示数据失败，请手动删除演示公司" -#: erpnext/accounts/doctype/payment_request/payment_request.py:286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" @@ -20198,7 +20231,7 @@ msgstr "创建公司失败" msgid "Failed to setup defaults" msgstr "设置默认值失败" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:861 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "国家{0}默认设置失败，请联系支持" @@ -20310,7 +20343,7 @@ msgid "Fetch Value From" msgstr "带出关联字段" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20338,7 +20371,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1609 +#: erpnext/public/js/controllers/transaction.js:1625 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -20376,15 +20409,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "字段将仅在创建时复制。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 msgid "File not found on server" msgstr "" @@ -20705,7 +20738,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "产成品{0}必须为外协物料" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:389 +#: erpnext/setup/doctype/company/company.py:393 msgid "Finished Goods" msgstr "成品" @@ -20728,7 +20761,7 @@ msgstr "产成品参考" msgid "Finished Goods Return" msgstr "产成品退货" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" msgstr "产成品价值" @@ -20746,11 +20779,11 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20786,7 +20819,7 @@ msgstr "首次响应SLA未达标 {}" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" msgstr "首次响应时间" @@ -20870,7 +20903,7 @@ msgstr "财年{0}不存在" msgid "Fiscal Year {0} does not exist" msgstr "财年{0}不存在" -#: erpnext/accounts/doctype/budget/budget.py:95 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -20899,7 +20932,7 @@ msgstr "固定资产" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:909 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20921,11 +20954,11 @@ msgstr "固定资产物料必须是一个非库存物料。" msgid "Fixed Asset Register" msgstr "固定资产台账" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -21070,7 +21103,7 @@ msgid "For Job Card" msgstr "生产任务单" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "工序" @@ -21101,7 +21134,7 @@ msgstr "生产" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:954 +#: erpnext/controllers/accounts_controller.py:982 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21129,11 +21162,11 @@ msgstr "仓库" msgid "For Work Order" msgstr "工单" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "物料{0}的数量必须是负数" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "物料 {0} 其数量必须为正数" @@ -21171,7 +21204,7 @@ msgstr "单个供应商" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "物料{0}仅创建/关联了{1}项资产至{2}，请创建或关联剩余{3}项资产。" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}" @@ -21181,11 +21214,11 @@ msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:380 +#: erpnext/manufacturing/doctype/work_order/mapper.py:381 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）" @@ -21202,7 +21235,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" @@ -21235,11 +21268,11 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1419 +#: erpnext/public/js/controllers/transaction.js:1425 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" @@ -21248,7 +21281,7 @@ msgstr "为使新{0}生效，是否清除当前{1}？" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}需要数量才能创建退货分录" @@ -21287,8 +21320,8 @@ msgstr "预测需求" msgid "Forecasting" msgstr "预测" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" msgstr "外币折算储备" @@ -21327,7 +21360,7 @@ msgstr "论坛帖子" msgid "Forum URL" msgstr "论坛URL" -#: erpnext/setup/install.py:241 +#: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "" @@ -21363,7 +21396,7 @@ msgstr "离岸价" msgid "Free item code is not selected" msgstr "未选择免费物料代码" -#: erpnext/accounts/doctype/pricing_rule/utils.py:655 +#: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料信息" @@ -21467,7 +21500,7 @@ msgstr "起始日期必填" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 -#: erpnext/accounts/report/pos_register/pos_register.py:115 +#: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 @@ -21483,7 +21516,7 @@ msgstr "开始日期应该在财年之内。财年开始日是{0}" msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "起始日期：{0}不能晚于截止日期：{1}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" msgstr "开始时间" @@ -21527,7 +21560,7 @@ msgstr "来自外部电商平台" msgid "From Fiscal Year" msgstr "开始财年" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -21633,7 +21666,7 @@ msgstr "开始时间" msgid "From Time " msgstr "起始时间" -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" msgstr "开始时间应该早于结束时间" @@ -21680,7 +21713,7 @@ msgstr "发料仓" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." msgstr "开始与结束日期必填" @@ -21831,13 +21864,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -21845,7 +21878,7 @@ msgstr "报表日后付款参考" msgid "Future Payments" msgstr "未来付款" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Future date is not allowed" msgstr "不允许未来日期" @@ -21870,7 +21903,7 @@ msgstr "总账余额" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "GL Entry" msgstr "总账分录" @@ -21932,7 +21965,7 @@ msgstr "重估损益" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:686 +#: erpnext/setup/doctype/company/company.py:690 msgid "Gain/Loss on Asset Disposal" msgstr "资产处置收益/损失" @@ -22175,11 +22208,11 @@ msgstr "分配可拣货仓" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22195,8 +22228,8 @@ msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -22382,7 +22415,7 @@ msgstr "绩效指标" msgid "Goods" msgstr "货物" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:394 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "在途物料" @@ -22391,7 +22424,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -22521,8 +22554,8 @@ msgstr "克/升" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -22557,7 +22590,7 @@ msgstr "总计（本币）" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22638,7 +22671,7 @@ msgstr "总利润/亏损" msgid "Gross Profit Percent" msgstr "毛利率" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "毛利率" @@ -22714,7 +22747,7 @@ msgstr "按销售订单分组" msgid "Group by Voucher" msgstr "按凭证分组" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:418 msgid "Group node warehouse is not allowed to select for transactions" msgstr "实际业务单据中不可使用组节点仓库" @@ -23013,11 +23046,11 @@ msgstr "帮助文本" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至各月" -#: erpnext/assets/doctype/asset/depreciation.py:353 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2040 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -23045,7 +23078,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 msgid "Hi," msgstr "您好：" @@ -23192,7 +23225,7 @@ msgstr "工费率" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "小时" @@ -23244,7 +23277,7 @@ msgstr "" msgid "Hrs" msgstr "时长(小时)" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 msgid "Human Resources" msgstr "人力资源" @@ -23395,6 +23428,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "如勾选，拣货单提交时不自动更新拣货数量" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType @@ -23564,6 +23603,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23656,7 +23701,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2050 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" @@ -23693,7 +23738,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -23702,7 +23747,7 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2043 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" @@ -23712,7 +23757,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -23789,7 +23834,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1337 +#: erpnext/stock/doctype/item/item.js:1482 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -23812,11 +23857,11 @@ msgstr "请勾选{0}后继续" msgid "If you want to run operations in parallel, keep the same sequence ID for them." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:377 +#: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "如果增加物料 {2} 数量 {0} {1}，则可适用动态定价规则 {3}" -#: erpnext/accounts/doctype/pricing_rule/utils.py:382 +#: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "如果增加物料 {2} 金额 {0} {1}，则可适用动态定价规则 {3}" @@ -23850,7 +23895,7 @@ msgstr "忽略" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "忽略期末库存余额" @@ -23970,7 +24015,7 @@ msgstr "忽略工站时间重叠" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24136,7 +24181,7 @@ msgstr "在生产中" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:544 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "收到数量" @@ -24163,7 +24208,7 @@ msgstr "在途调拨" msgid "In Transit Warehouse" msgstr "在途仓库" -#: erpnext/stock/report/stock_balance/stock_balance.py:550 +#: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" msgstr "金额" @@ -24262,7 +24307,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1370 +#: erpnext/stock/doctype/item/item.js:1515 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24453,7 +24498,7 @@ msgstr "包含草稿状态工时表" msgid "Include UOM" msgstr "单位" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "包含0库存物料" @@ -24476,7 +24521,7 @@ msgstr "是毛利相关科目" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -24504,7 +24549,7 @@ msgstr "包括下层组件物料" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:803 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -24604,7 +24649,7 @@ msgstr "交易记账后结余数量不正确" msgid "Incorrect Batch Consumed" msgstr "消耗批次错误" -#: erpnext/stock/doctype/item/item.py:600 +#: erpnext/stock/doctype/item/item.py:602 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "再订购（组）仓库检查错误" @@ -24612,7 +24657,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:879 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -24656,8 +24701,8 @@ msgstr "异常物料凭证结余金额" msgid "Incorrect Type of Transaction" msgstr "交易类型错误" -#: erpnext/stock/doctype/pick_list/pick_list.py:189 -#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/pick_list/pick_list.py:188 +#: erpnext/stock/doctype/pick_list/pick_list.py:212 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "仓库错误" @@ -24721,7 +24766,7 @@ msgstr "增量" msgid "Increment cannot be 0" msgstr "增量不能为0" -#: erpnext/controllers/item_variant.py:119 +#: erpnext/controllers/item_variant.py:120 msgid "Increment for Attribute {0} cannot be 0" msgstr "增量属性{0}不能为0" @@ -24766,11 +24811,11 @@ msgstr "间接收入" msgid "Individual" msgstr "个人" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." msgstr "单个总账分录无法取消" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "单个库存分类账分录无法取消" @@ -24828,7 +24873,7 @@ msgstr "已发起" msgid "Inspected By" msgstr "检验人" -#: erpnext/manufacturing/doctype/job_card/job_card.py:890 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/services/quality_inspection_service.py:111 msgid "Inspection Rejected" msgstr "质检不通过" @@ -24852,7 +24897,7 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 #: erpnext/stock/services/quality_inspection_service.py:96 msgid "Inspection Submission" msgstr "质检单提交" @@ -24883,7 +24928,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -24924,22 +24969,22 @@ msgstr "产能不足" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1707 -#: erpnext/controllers/accounts_controller.py:1713 #: erpnext/controllers/accounts_controller.py:1735 +#: erpnext/controllers/accounts_controller.py:1741 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -#: erpnext/stock/doctype/pick_list/pick_list.py:165 -#: erpnext/stock/doctype/pick_list/pick_list.py:1087 -#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710 -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:164 +#: erpnext/stock/doctype/pick_list/pick_list.py:1088 +#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 +#: erpnext/stock/stock_ledger.py:2209 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2224 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -25069,7 +25114,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25094,7 +25139,7 @@ msgstr "内部" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:250 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "公司{0}的内部客户已存在" @@ -25195,19 +25240,19 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" msgstr "无效分配金额" -#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" msgstr "无效金额" -#: erpnext/controllers/item_variant.py:134 +#: erpnext/controllers/item_variant.py:135 msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25220,7 +25265,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3166 +#: erpnext/public/js/controllers/transaction.js:3184 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" @@ -25228,7 +25273,7 @@ msgstr "无效框架订单对所选客户和物料无效" msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" msgstr "无效子流程" @@ -25236,7 +25281,7 @@ msgstr "无效子流程" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:29 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" @@ -25250,7 +25295,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "无效成本中心" -#: erpnext/selling/doctype/customer/customer.py:363 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25258,12 +25303,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "无效交付日期" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25291,8 +25336,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "公式不正确" @@ -25305,7 +25350,7 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1533 +#: erpnext/stock/doctype/item/item.py:1518 msgid "Invalid Item Defaults" msgstr "无效物料默认值" @@ -25319,7 +25364,7 @@ msgid "Invalid Net Purchase Amount" msgstr "净采购金额无效" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/services/gl_validator.py:129 +#: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" msgstr "无效的期初分录" @@ -25343,9 +25388,9 @@ msgstr "记账时间无效" msgid "Invalid Primary Role" msgstr "无效的主要角色" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" msgstr "打印格式无效" @@ -25353,7 +25398,7 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:978 +#: erpnext/manufacturing/doctype/bom/bom.py:971 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" @@ -25366,7 +25411,7 @@ msgstr "无效的采购发票" msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:1000 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25387,16 +25432,16 @@ msgstr "无效销售发票" msgid "Invalid Schedule" msgstr "无效的排程计划" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25408,7 +25453,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:203 msgid "Invalid Value" msgstr "无效的数值" @@ -25417,7 +25462,7 @@ msgstr "无效的数值" msgid "Invalid Warehouse" msgstr "无效的仓库" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "科目{}的{} {}会计凭证中存在无效金额: {}" @@ -25425,7 +25470,7 @@ msgstr "科目{}的{} {}会计凭证中存在无效金额: {}" msgid "Invalid condition expression" msgstr "无效的条件表达式" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "Invalid file URL" msgstr "" @@ -25433,7 +25478,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:279 +#: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的流失原因{0}，请创建新的流失原因" @@ -25441,7 +25486,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:731 +#: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25453,7 +25498,7 @@ msgstr "无效的参考{0} {1}" msgid "Invalid regex pattern." msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "无效的结果键值。响应：" @@ -25461,6 +25506,10 @@ msgstr "无效的结果键值。响应：" msgid "Invalid search query" msgstr "搜索查询无效" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +msgid "Invalid subcontract order field: {0}" +msgstr "" + #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "" @@ -25471,8 +25520,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/services/gl_validator.py:160 -#: erpnext/accounts/services/gl_validator.py:170 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" msgstr "对于科目{2} {1}值{0}无效" @@ -25480,7 +25529,7 @@ msgstr "对于科目{2} {1}值{0}无效" msgid "Invalid {0}" msgstr "无效的{0}" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:27 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" @@ -25490,7 +25539,7 @@ msgid "Invalid {0}: {1}" msgstr "无效的{0}：{1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:392 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "库存" @@ -25533,7 +25582,7 @@ msgstr "库存维度键值" msgid "Inventory Settings" msgstr "库存设置" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "库存周转率" @@ -25598,7 +25647,7 @@ msgstr "应收账款融资(发票贴现)" msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" msgstr "发票总计" @@ -25627,7 +25676,7 @@ msgstr "" msgid "Invoice Number" msgstr "发票号码" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "Invoice Paid" msgstr "发票已付款" @@ -25635,7 +25684,7 @@ msgstr "发票已付款" #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" msgstr "付款比例" @@ -25686,7 +25735,7 @@ msgstr "发票类型" msgid "Invoice Type Created via POS Screen" msgstr "通过POS界面创建的发票类型" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" msgstr "所有可开票工时均已开票" @@ -25696,14 +25745,14 @@ msgstr "所有可开票工时均已开票" msgid "Invoice and Billing" msgstr "发票与账单" -#: erpnext/projects/doctype/timesheet/timesheet.py:424 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" msgstr "可开票时间为0，无法开具发票" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25726,7 +25775,7 @@ msgstr "已开票数量" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" msgstr "发票" @@ -25820,7 +25869,7 @@ msgstr "是替代" msgid "Is Billable" msgstr "可开票" -#: erpnext/setup/install.py:169 +#: erpnext/setup/install.py:160 msgid "Is Billing Contact" msgstr "是发票联系人" @@ -26175,7 +26224,7 @@ msgstr "是拒收仓" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.py:237 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -26275,7 +26324,7 @@ msgstr "是模板" msgid "Is Transporter" msgstr "是物流公司" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:151 msgid "Is Your Company Address" msgstr "是公司地址" @@ -26349,7 +26398,7 @@ msgstr "发料" #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 +#: erpnext/support/report/issue_summary/issue_summary.py:68 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" @@ -26372,7 +26421,7 @@ msgstr "问题摘要" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 +#: erpnext/support/report/issue_summary/issue_summary.py:57 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" @@ -26412,11 +26461,11 @@ msgstr "问题" msgid "Issuing Date" msgstr "发货日期" -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:647 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2551 +#: erpnext/public/js/controllers/transaction.js:2567 msgid "It is needed to fetch Item Details." msgstr "以获取物料详细信息。" @@ -26491,7 +26540,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 @@ -26541,7 +26590,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26756,8 +26805,8 @@ msgstr "购物车" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -26782,18 +26831,18 @@ msgstr "购物车" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2861 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26810,8 +26859,8 @@ msgstr "购物车" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 #: erpnext/stock/doctype/bin/bin.json @@ -27058,7 +27107,7 @@ msgstr "物料详细信息" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:476 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -27248,7 +27297,7 @@ msgstr "物料制造商" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27273,22 +27322,22 @@ msgstr "物料制造商" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2851 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils.js:827 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json @@ -27323,7 +27372,7 @@ msgstr "物料制造商" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:474 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -27339,7 +27388,7 @@ msgstr "物料制造商" msgid "Item Name" msgstr "物料名称" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 msgid "Item Name is required." msgstr "" @@ -27395,7 +27444,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "物料价格在价格表，供应商/客户，货币，物料，批号，单位及有效日期字段组合中重复了" -#: erpnext/stock/doctype/item/item.py:182 +#: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" msgstr "" @@ -27581,7 +27630,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:235 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27589,11 +27638,11 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1186 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:838 msgid "Item Variants updated" msgstr "多规格物料已更新" @@ -27699,11 +27748,11 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" -#: erpnext/stock/doctype/item/item.py:913 +#: erpnext/stock/doctype/item/item.py:897 msgid "Item has variants." msgstr "物料有多种规格。" @@ -27729,7 +27778,7 @@ msgstr "物料名称" msgid "Item operation" msgstr "工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" @@ -27744,11 +27793,11 @@ msgstr "待生产物料" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "物料成本价将基于到岸成本凭证金额重新计算" -#: erpnext/stock/utils.py:543 +#: erpnext/stock/utils.py:539 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1070 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" @@ -27773,11 +27822,11 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "物料{0}在总括订单{2}下不可订购超过{1}" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:672 +#: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" @@ -27785,11 +27834,11 @@ msgstr "物料{0}不存在于系统中或已过期" msgid "Item {0} does not exist." msgstr "物料{0}不存在" -#: erpnext/controllers/selling_controller.py:860 +#: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" -#: erpnext/controllers/sales_and_purchase_return.py:221 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" @@ -27805,7 +27854,7 @@ msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1249 +#: erpnext/stock/doctype/item/item.py:1233 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" @@ -27817,11 +27866,11 @@ msgstr "{0}不是库存产品，已被忽略" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1269 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1237 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" @@ -27833,7 +27882,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1261 +#: erpnext/stock/doctype/item/item.py:1245 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -27841,11 +27890,11 @@ msgstr "物料{0}不允许库存" msgid "Item {0} is not a subcontracted item" msgstr "物料{0}非外协物料" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:855 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -27861,7 +27910,7 @@ msgstr "物料{0}必须为非库存物料" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -27877,7 +27926,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "Item {} does not exist." msgstr "物料{}不存在" @@ -27927,7 +27976,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:491 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" @@ -27987,7 +28036,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -28017,7 +28066,7 @@ msgstr "库存预留明细" msgid "Items under this warehouse will be suggested" msgstr "检索可拣数量的(组节点)仓库" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." msgstr "物料主数据中不存在{0}" @@ -28062,12 +28111,12 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28091,7 +28140,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:925 +#: erpnext/manufacturing/doctype/job_card/job_card.py:926 msgid "Job Card On Hold" msgstr "" @@ -28130,7 +28179,7 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1604 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -28206,7 +28255,7 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/mapper.py:461 +#: erpnext/manufacturing/doctype/work_order/mapper.py:462 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" @@ -28233,7 +28282,7 @@ msgstr "焦耳/米" msgid "Journal Entries" msgstr "日记账凭证" -#: erpnext/accounts/utils.py:1068 +#: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" msgstr "日记账凭证{0}没有关联" @@ -28305,7 +28354,7 @@ msgstr "报废记账日记账凭证" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "资产折旧的日记账类型应设为折旧分录" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证" @@ -28427,7 +28476,7 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" @@ -28568,12 +28617,12 @@ msgstr "最近同步日期" msgid "Last Month Downtime Analysis" msgstr "上月停机分析" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Last Order Amount" msgstr "最后订单金额" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Date" msgstr "最后下单日期" @@ -28621,7 +28670,7 @@ msgstr "最新采购价" msgid "Last Scanned Warehouse" msgstr "最后扫描的仓库" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}" @@ -28641,7 +28690,7 @@ msgstr "最后交易时间" msgid "Latest" msgstr "最新" -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" msgstr "最新库龄" @@ -28686,7 +28735,7 @@ msgstr "线索->潜在客户" msgid "Lead Conversion Time" msgstr "线索转换时间" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "线索数量" @@ -28780,7 +28829,7 @@ msgstr "线索{0}已添加至潜在客户{1}" msgid "Leads" msgstr "线索" -#: erpnext/utilities/activation.py:78 +#: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线索" @@ -28807,6 +28856,10 @@ msgstr "了解 Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:95 msgid "No Account matched these filters: {}" msgstr "没有符合过滤条件{}的科目" @@ -32286,12 +32334,16 @@ msgstr "没有控制措施" msgid "No Answer" msgstr "未答复" +#: erpnext/stock/doctype/item/item.js:913 +msgid "No Company Found" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "未找到代表公司{0}的关联公司交易客户" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "无满足筛选条件的客户" @@ -32299,7 +32351,7 @@ msgstr "无满足筛选条件的客户" msgid "No Delivery Note selected for Customer {}" msgstr "没有为客户{}选择销售出库" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32343,14 +32395,14 @@ msgstr "无备注" msgid "No Outstanding Invoices found for this party" msgstr "未找到待核销发票" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217 -#: erpnext/stock/doctype/item/item.py:1494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1479 msgid "No Permission" msgstr "无此权限" @@ -32367,7 +32419,7 @@ msgstr "无满足筛选条件的数据" msgid "No Selection" msgstr "无选择项" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" msgstr "无可用退换货的序列号/批次" @@ -32395,7 +32447,7 @@ msgstr "当前过账日期未找到代扣税数据" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 msgid "No Terms" msgstr "无条款" @@ -32437,7 +32489,7 @@ msgstr "" msgid "No additional fields available" msgstr "无额外字段可用" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "仓库{1}中物料{0}无可用数量可预留" @@ -32453,7 +32505,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No billing email found for customer: {0}" msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱" @@ -32461,7 +32513,7 @@ msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." msgstr "找不到与电子邮件ID的联系人。" @@ -32473,11 +32525,15 @@ msgstr "本时间段无数据" msgid "No data found. Seems like you uploaded a blank file" msgstr "未找到数据，可能上传了空白文件" +#: erpnext/stock/doctype/item/item.js:943 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "未提供描述" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" msgstr "未发现库存科目{0}存在差异" @@ -32485,7 +32541,7 @@ msgstr "未发现库存科目{0}存在差异" msgid "No email found for {0} {1}" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:117 +#: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" msgstr "未安排员工进行来电弹窗" @@ -32564,7 +32620,7 @@ msgstr "单据数量" msgid "No of Employees" msgstr "员工数" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" msgstr "没有相互作用" @@ -32623,7 +32679,7 @@ msgstr "工作站数" msgid "No open Material Requests found for the given criteria." msgstr "未找到符合指定条件的未结物料申请。" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "未找到POS配置{0}对应的未清POS期初凭证。" @@ -32635,15 +32691,15 @@ msgstr "无未关闭事件" msgid "No open task" msgstr "无未关闭任务" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 msgid "No outstanding invoices found" msgstr "没有找到未完成的发票" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "无需汇率重估的未付发票" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单" @@ -32655,7 +32711,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "指定物料没有对应的待处理物料需求。" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 msgid "No primary email found for customer: {0}" msgstr "客户 {0} 主数据中未维护首选联络邮箱" @@ -32675,9 +32731,9 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:47 #: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" msgstr "未找到记录" @@ -32755,6 +32811,10 @@ msgstr "无金额" msgid "No vouchers found for this transaction" msgstr "" +#: erpnext/stock/doctype/item/item.py:1734 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "关联公司交易没有找到{0}。" @@ -32826,8 +32886,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 -#: erpnext/stock/utils.py:697 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 +#: erpnext/stock/utils.py:693 msgid "Nos" msgstr "个" @@ -32880,7 +32940,7 @@ msgstr "未请求" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 +#: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "未指定" @@ -32901,11 +32961,11 @@ msgstr "未指定" msgid "Not Started" msgstr "未开始" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "无法找到指定公司的最早会计年度。" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Not allow to set alternative item for the item {0}" msgstr "不允许为物料{0}设置替代物料" @@ -32917,11 +32977,11 @@ msgstr "不允许为{0}创建会计维度" msgid "Not allowed to update stock transactions older than {0}" msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期" -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" msgstr "由于{0}超出限额，未获授权" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" msgstr "无权修改冻结科目{0}" @@ -32941,7 +33001,7 @@ msgstr "缺货" msgid "Not permitted to make Purchase Orders" msgstr "无权创建采购订单" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 msgid "Not permitted to read Job Card" msgstr "" @@ -32949,7 +33009,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "注：自动日志删除仅适用于更新成本类型的日志" -#: erpnext/accounts/party.py:712 +#: erpnext/accounts/party.py:714 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "注意：到期日超过允许的{0}天信用期{1}天。" @@ -32959,7 +33019,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。" msgid "Note: Email will not be sent to disabled users" msgstr "注意：邮件不会发送给已禁用用户" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。" @@ -32967,7 +33027,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:603 +#: erpnext/controllers/accounts_controller.py:623 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -32975,7 +33035,7 @@ msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。" -#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:684 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账" @@ -33099,7 +33159,7 @@ msgstr "几天" msgid "Number of Interaction" msgstr "联络次数" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 msgid "Number of Order" msgstr "下单次数" @@ -33397,11 +33457,11 @@ msgstr "网上拍卖" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "仅支持收付款凭证中使用此科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "Only CSV files are allowed" msgstr "" @@ -33453,7 +33513,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "只有子节点才可用于业务单据中" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -33466,7 +33526,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -33493,6 +33553,12 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" msgstr "限0到1之间，如0.04，0.09\n" "举例 尾差限额0.07，本币或外币余额小于0.07时被视为余额为0" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "仅支持{0}" @@ -33618,7 +33684,7 @@ msgstr "" msgid "Open {0} in a new tab" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:403 +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "期初" @@ -33630,14 +33696,14 @@ msgstr "期初" msgid "Opening & Closing" msgstr "POS机交接班" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 -#: erpnext/accounts/report/trial_balance/trial_balance.py:516 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "期初（贷方 ）" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 -#: erpnext/accounts/report/trial_balance/trial_balance.py:509 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "期初（借方）" @@ -33646,11 +33712,11 @@ msgstr "期初（借方）" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" msgstr "已提折旧" @@ -33710,11 +33776,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/services/gl_validator.py:128 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "创建期间结账凭证后不可创建期初凭证" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -33742,8 +33804,8 @@ msgstr "待处理发票明细" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "期初发票存在{0}的舍入调整。

    需设置'{1}'科目以过账这些值，请在公司{2}中设置。

    或启用'{3}'以不过账任何舍入调整" @@ -33769,7 +33831,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "已创建期初采购发票" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:530 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "期初数量" @@ -33779,17 +33841,32 @@ msgstr "已创建期初销售发票" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:1634 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "期初库存" +#: erpnext/stock/doctype/item/item.py:1588 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1595 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1591 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + #: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock entry created with zero valuation rate: {0}" +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -msgid "Opening Stock entry created: {0}" +#: erpnext/stock/doctype/item/item.py:1637 +msgid "Opening Stock reconciliation created: {0}" msgstr "" #. Label of the opening_time (Time) field in DocType 'Issue' @@ -33797,7 +33874,7 @@ msgstr "" msgid "Opening Time" msgstr "问题提交时间" -#: erpnext/stock/report/stock_balance/stock_balance.py:537 +#: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" msgstr "期初金额" @@ -33806,8 +33883,8 @@ msgstr "期初金额" msgid "Opening and Closing" msgstr "开账与关账" -#: erpnext/stock/doctype/item/item.py:198 -msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." +#: erpnext/stock/doctype/item/item.py:199 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' @@ -33831,7 +33908,7 @@ msgstr "运营组件成本" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 msgid "Operating Cost" msgstr "工费成本" @@ -33922,7 +33999,7 @@ msgstr "工序行号" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -33937,15 +34014,15 @@ msgstr "多少成品工序已完成？" msgid "Operation time does not depend on quantity to produce" msgstr "加工(操作)时间不随着生产数量变化" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "工单{1}中工序{0}被多次添加" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 msgid "Operation {0} does not belong to the work order {1}" msgstr "工序{0}不属于工单{1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工序" @@ -33959,7 +34036,7 @@ msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:476 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33971,7 +34048,7 @@ msgstr "工序" msgid "Operations Routing" msgstr "工序路线" -#: erpnext/manufacturing/doctype/bom/bom.py:927 +#: erpnext/manufacturing/doctype/bom/bom.py:920 msgid "Operations cannot be left blank" msgstr "请填写工序信息" @@ -33981,12 +34058,12 @@ msgstr "请填写工序信息" msgid "Operator" msgstr "操作员" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "商机数量" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "商机 / 线索％" @@ -33994,7 +34071,7 @@ msgstr "商机 / 线索％" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" msgstr "商机" @@ -34029,7 +34106,7 @@ msgstr "按来源统计的商机" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 @@ -34058,7 +34135,7 @@ msgstr "商机日期" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" msgstr "商机来源" @@ -34111,7 +34188,7 @@ msgstr "按销售阶段汇总商机" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -34171,7 +34248,7 @@ msgstr "订单确认日期" msgid "Order Confirmation No" msgstr "订单确认号" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "订单数量" @@ -34195,7 +34272,7 @@ msgstr "订单编号" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 msgid "Order Qty" msgstr "订单数量" @@ -34227,12 +34304,12 @@ msgstr "订单汇总" msgid "Order Type" msgstr "订单类型" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "订单价值" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "订单/报价％" @@ -34256,8 +34333,8 @@ msgstr "已下单" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -34397,12 +34474,12 @@ msgstr "盎司/加仑（美制）" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "发出数量" -#: erpnext/stock/report/stock_balance/stock_balance.py:558 +#: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" msgstr "发出金额" @@ -34420,7 +34497,7 @@ msgstr "年度维保合同失效日" msgid "Out of Order" msgstr "乱序" -#: erpnext/stock/doctype/pick_list/pick_list.py:634 +#: erpnext/stock/doctype/pick_list/pick_list.py:633 msgid "Out of Stock" msgstr "缺货" @@ -34436,7 +34513,7 @@ msgstr "超出保修期" msgid "Out of stock" msgstr "缺货" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:215 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "过期的POS期初凭证" @@ -34501,9 +34578,9 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "未付金额" @@ -34520,7 +34597,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "待清账支票及存款" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "未付{0}不能小于零（ {1} ）" @@ -34576,7 +34653,7 @@ msgstr "" msgid "Over Receipt" msgstr "超收" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:506 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略" @@ -34593,7 +34670,7 @@ msgstr "允许超量发料(％)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:508 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" @@ -34613,7 +34690,7 @@ msgstr "因您具有{}角色，{}超计费已被忽略" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -34688,8 +34765,8 @@ msgid "Owned" msgstr "资" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 @@ -34829,7 +34906,7 @@ msgstr "POS机字段" #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS发票" @@ -34915,7 +34992,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "POS机交班" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:216 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "POS期初凭证 - {0}已过期。请关闭POS并创建新的POS期初凭证" @@ -34936,7 +35013,7 @@ msgstr "销售点期初分录明细" msgid "POS Opening Entry Exists" msgstr "POS期初凭证已存在" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:201 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" msgstr "POS期初凭证缺失" @@ -34965,14 +35042,14 @@ msgstr "销售点付款方式" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS设置" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:209 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS配置 - {0}存在多个未结POS期初凭证。请先关闭或取消现有凭证再继续操作" @@ -34990,19 +35067,15 @@ msgstr "POS配置文件用户" msgid "POS Profile doesn't match {}" msgstr "销售点配置不匹配{}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:167 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "需配置POS参数文件才可将本发票标记为POS交易。" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:305 -msgid "POS Profile required to make POS Entry" -msgstr "请创建POS配置记录" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "销售点配置{}包含付款方式{}。请移除以禁用该方式" @@ -35137,7 +35210,7 @@ msgstr "装箱单" msgid "Packing Slip Item" msgstr "装箱单项" -#: erpnext/stock/doctype/delivery_note/services/packing.py:63 +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" @@ -35164,7 +35237,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:79 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" msgstr "已付款" @@ -35182,13 +35255,13 @@ msgstr "已付款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 -#: erpnext/accounts/report/pos_register/pos_register.py:209 +#: erpnext/accounts/report/pos_register/pos_register.py:225 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" msgstr "付款金额" @@ -35217,7 +35290,7 @@ msgstr "税后付款金额(本币)" msgid "Paid Amount After Tax (Company Currency)" msgstr "税后付款金额(本币)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "付款金额不能大于总未付金额{0}" @@ -35248,7 +35321,7 @@ msgid "Paid To Account Type" msgstr "收款方账户类型" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "付款金额+销账金额不能大于总金额" @@ -35328,7 +35401,7 @@ msgstr "包裹" msgid "Parent Account" msgstr "父科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Parent Account Missing" msgstr "上级科目缺失" @@ -35342,7 +35415,7 @@ msgstr "父批" msgid "Parent Company" msgstr "母公司" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:611 msgid "Parent Company must be a group company" msgstr "母公司必须是集团公司" @@ -35427,11 +35500,11 @@ msgstr "父供应商组" msgid "Parent Task" msgstr "父任务" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" msgstr "上级任务{0}非模板任务" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35469,11 +35542,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "部分发料" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:187 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS交易不支持部分付款。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 msgid "Partial Stock Reservation" msgstr "部分库存预留" @@ -35563,6 +35636,11 @@ msgstr "部分对账" msgid "Partially Reserved" msgstr "部分已预留" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35682,13 +35760,13 @@ msgstr "百万分率" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35699,7 +35777,7 @@ msgstr "百万分率" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -35710,7 +35788,7 @@ msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "往来单位科目" @@ -35815,7 +35893,7 @@ msgstr "交易方不匹配" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:784 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35895,13 +35973,13 @@ msgstr "客户/供应商可交易物料" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35918,11 +35996,11 @@ msgstr "客户/供应商可交易物料" msgid "Party Type" msgstr "往来类型" -#: erpnext/accounts/party.py:843 +#: erpnext/accounts/party.py:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "交易方类型和交易方仅可设置应收/应付账户

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Party Type and Party is mandatory for {0} account" msgstr "科目{0}业务伙伴类型及业务伙伴信息必填" @@ -36014,7 +36092,7 @@ msgstr "历史事件" msgid "Pause" msgstr "暂停" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "暂停生产任务单" @@ -36065,10 +36143,10 @@ msgid "Payable" msgstr "应付账款" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:237 msgid "Payable Account" msgstr "应付科目" @@ -36119,8 +36197,8 @@ msgstr "付款科目" #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" msgstr "付款金额" @@ -36158,14 +36236,14 @@ msgstr "支付详情" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "付款单据" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "收付款凭证类型" @@ -36185,7 +36263,7 @@ msgstr "付款到期日" msgid "Payment Entries" msgstr "收付款凭证" -#: erpnext/accounts/utils.py:1155 +#: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" msgstr "收付款凭证{0}已被取消关联" @@ -36234,16 +36312,16 @@ msgstr "扣款" msgid "Payment Entry Reference" msgstr "付款参考" -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" msgstr "收付款凭证已存在" -#: erpnext/accounts/utils.py:652 +#: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "选择收付款凭证后有修改，请重新选取。" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 -#: erpnext/accounts/doctype/payment_request/payment_request.py:797 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" msgstr "收付款凭证已创建" @@ -36281,7 +36359,7 @@ msgstr "支付网关" msgid "Payment Gateway Account" msgstr "支付网关账户" -#: erpnext/accounts/utils.py:1520 +#: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." msgstr "支付网关科目没有创建，请手动创建一个。" @@ -36291,9 +36369,9 @@ msgstr "支付网关科目没有创建，请手动创建一个。" msgid "Payment Gateway Details" msgstr "支付网关信息" -#: erpnext/accounts/doctype/payment_request/payment_request.py:282 -#: erpnext/accounts/doctype/payment_request/payment_request.py:289 -#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" msgstr "" @@ -36317,8 +36395,8 @@ msgid "Payment Limit" msgstr "付款限额" #: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" msgstr "付款方式" @@ -36329,8 +36407,8 @@ msgstr "付款方式" msgid "Payment Methods" msgstr "付款方式" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" msgstr "付款方式" @@ -36495,11 +36573,11 @@ msgstr "未结付款请求" msgid "Payment Request Type" msgstr "收付款申请类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" msgstr "收付款申请{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:811 +#: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" msgstr "付款请求已创建" @@ -36507,7 +36585,7 @@ msgstr "付款请求已创建" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "付款请求响应超时，请重试" -#: erpnext/accounts/doctype/payment_request/payment_request.py:728 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" msgstr "无法针对以下类型创建付款请求：{0}" @@ -36539,11 +36617,11 @@ msgstr "" msgid "Payment Schedule" msgstr "付款计划" -#: erpnext/accounts/doctype/payment_request/payment_request.py:750 +#: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 msgid "Payment Schedules" msgstr "" @@ -36562,11 +36640,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:516 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "付款条款" @@ -36673,7 +36751,7 @@ msgstr "付款方式必须是收、付或转" msgid "Payment URL" msgstr "付款链接" -#: erpnext/accounts/utils.py:1143 +#: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" msgstr "付款解除关联错误" @@ -36681,19 +36759,19 @@ msgstr "付款解除关联错误" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "对{0} {1}的付款不能大于总未付金额{2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 msgid "Payment amount cannot be less than or equal to 0" msgstr "付款金额不可小于等于0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:293 +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "必须设置付款方式，请至少添加一种" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:359 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36714,7 +36792,7 @@ msgstr "与{0}相关的付款未完成" msgid "Payment request failed" msgstr "付款请求失败" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 msgid "Payment term {0} not used in {1}" msgstr "付款条款{0}未在{1}中使用" @@ -36741,8 +36819,8 @@ msgstr "付款条款{0}未在{1}中使用" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -36811,28 +36889,28 @@ msgstr "待办事项" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "待付款金额" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #. Label of the pending_qty (Float) field in DocType 'Work Order Operation' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "待处理数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "待处理数量" @@ -36864,19 +36942,19 @@ msgstr "待采购销售订单明细" msgid "Pending Work Order" msgstr "待处理工单" -#: erpnext/setup/doctype/email_digest/email_digest.py:177 +#: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" msgstr "今天待定活动" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" msgstr "等待后台处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1580 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1574 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Pending quantity cannot be negative." msgstr "" @@ -37000,7 +37078,7 @@ msgstr "意向分析" msgid "Period Based On" msgstr "期间基于" -#: erpnext/accounts/services/gl_validator.py:140 +#: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" msgstr "会计期间已关闭" @@ -37021,11 +37099,11 @@ msgstr "借贷方包括期末结账凭证" msgid "Period Closing Voucher" msgstr "期末结账凭证" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:498 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:477 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37120,7 +37198,7 @@ msgstr "定期会计" msgid "Periodic Accounting Entry" msgstr "定期会计分录入账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "启用永续盘存制的公司{0}不允许进行定期会计分录入账" @@ -37245,7 +37323,7 @@ msgstr "电话" msgid "Pick List" msgstr "拣货单" -#: erpnext/stock/doctype/pick_list/pick_list.py:269 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "Pick List Incomplete" msgstr "拣货单不完整" @@ -37566,11 +37644,11 @@ msgstr "车间" msgid "Plants and Machineries" msgstr "植物和机械设备" -#: erpnext/stock/doctype/pick_list/pick_list.py:631 +#: erpnext/stock/doctype/pick_list/pick_list.py:630 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。" -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 msgid "Please Select a Company" msgstr "请先选择公司" @@ -37618,11 +37696,11 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "请在门户设置中将报价请求添加到侧边栏" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "请在会计科目表中添加一个临时开账科目" @@ -37634,6 +37712,10 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" +#: erpnext/stock/doctype/item/item.js:914 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add atleast one Serial No / Batch No" msgstr "请至少添加一个序列号/批次号" @@ -37650,7 +37732,7 @@ msgstr "请将账户添加至根级公司-{0}" msgid "Please add the account to root level Company - {}" msgstr "请将账户添加至根级公司-{}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "请为用户{0}添加{1}角色" @@ -37666,12 +37748,12 @@ msgstr "请附加CSV文件" msgid "Please cancel and amend the Payment Entry" msgstr "请取消并修改付款分录" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" msgstr "请先手动取消付款分录" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 msgid "Please cancel related transaction." msgstr "请取消相关交易。" @@ -37680,11 +37762,11 @@ msgstr "请取消相关交易。" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "请勾选允许同一往来单位发票多货币" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "请检查处理递延会计{0}，解决错误后手动提交" @@ -37696,7 +37778,7 @@ msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行" @@ -37709,11 +37791,11 @@ msgstr "请检查您的Plaid客户端ID和密钥值" msgid "Please check your email to confirm the appointment" msgstr "请检查您的电子邮件以确认预约" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 msgid "Please click on 'Generate Schedule'" msgstr "请点击“生成表”" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "请点击“生成表”来获取序列号增加了对项目{0}" @@ -37729,15 +37811,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:531 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Please contact any of the following users to {} this transaction." msgstr "请联系以下用户以{}此交易" -#: erpnext/selling/doctype/customer/customer.py:518 +#: erpnext/selling/doctype/customer/customer.py:524 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -37765,11 +37847,11 @@ msgstr "请自关联方内部销售或出货单创建采购订单" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "请为物料{0}创建采购入库或采购发票" -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:714 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "在合并{1}到{2}前，请先删除产品套装{0}" -#: erpnext/assets/doctype/asset/depreciation.py:562 +#: erpnext/assets/doctype/asset/depreciation.py:564 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "请暂时停用日记账凭证{0}的工作流。" @@ -37777,19 +37859,19 @@ msgstr "请暂时停用日记账凭证{0}的工作流。" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "请勿将多个资产的费用记入单一资产" -#: erpnext/controllers/item_variant.py:249 +#: erpnext/controllers/item_variant.py:301 msgid "Please do not create more than 500 items at a time" msgstr "请不要一次创建超过500个物料" -#: erpnext/accounts/doctype/budget/budget.py:180 +#: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "请启用适用于预订实际费用" -#: erpnext/accounts/doctype/budget/budget.py:176 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "请启用适用于采购订单并适用于预订实际费用" -#: erpnext/stock/doctype/pick_list/pick_list.py:320 +#: erpnext/stock/doctype/pick_list/pick_list.py:319 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "请启用'使用旧序列/批次字段'以生成套装" @@ -37801,7 +37883,7 @@ msgstr "请确保理解相关影响后勾选" msgid "Please enable {0} in the {1}." msgstr "请在 {0} 启用 {1}" -#: erpnext/controllers/selling_controller.py:862 +#: erpnext/controllers/selling_controller.py:872 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "请在{}中启用{}以允许同一物料多行显示" @@ -37825,12 +37907,12 @@ msgstr "请确保{}账户{}为应收账户" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" msgstr "请输入零钱科目" -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" msgstr "请输入角色核准或审批用户" @@ -37859,7 +37941,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -37867,7 +37949,7 @@ msgstr "请输入物料号，以获得批号" msgid "Please enter Item first" msgstr "请先输入物料" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" msgstr "请先输入维护明细" @@ -37887,11 +37969,11 @@ msgstr "请先输入采购入库号" msgid "Please enter Receipt Document" msgstr "请输入收据凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" msgstr "参考日期请输入" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" @@ -37940,7 +38022,7 @@ msgstr "请至少输入一个交货日期和数量" msgid "Please enter company name first" msgstr "请先输入公司名" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1383 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -37976,11 +38058,11 @@ msgstr "请输入公司名确认" msgid "Please enter the first delivery date" msgstr "请输入首次交货日期" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 msgid "Please enter the phone number first" msgstr "请先输入电话号码" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1193 msgid "Please enter the {schedule_date}." msgstr "请输入{schedule_date}" @@ -38032,15 +38114,15 @@ msgstr "请根据母公司导入账户或在主公司中启用{}" msgid "Please make sure the employees above report to another Active employee." msgstr "请确保上述员工向其他在职员工汇报" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "请确保文件标题包含'上级账户'列" -#: erpnext/setup/doctype/company/company.js:232 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "不可撤销操作，确认要删除公司所有业务资料? 主数据将被保留" +#: erpnext/setup/doctype/company/company.js:234 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:1025 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在库存页签填写了了单重，请填写重量单位。" @@ -38049,7 +38131,7 @@ msgstr "在库存页签填写了了单重，请填写重量单位。" msgid "Please mention '{0}' in Company: {1}" msgstr "请在公司{1}中注明'{0}'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" msgstr "请填写巡修次数" @@ -38121,7 +38203,7 @@ msgstr "请先选择类型。" msgid "Please select Charge Type first" msgstr "请先选择费用类型" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" msgstr "请选择公司" @@ -38130,7 +38212,7 @@ msgstr "请选择公司" msgid "Please select Company and Posting Date to getting entries" msgstr "请选择公司和记账日期以获取凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "请先选择公司" @@ -38145,7 +38227,7 @@ msgstr "请为资产保养日志选择完成日期" msgid "Please select Customer first" msgstr "请先选择公司" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:542 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" @@ -38171,7 +38253,7 @@ msgstr "请选择保养状态为已完成或删除完成日期" msgid "Please select Party Type first" msgstr "请先选择往来单位" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "请选择定期分录入账差异科目" @@ -38179,11 +38261,11 @@ msgstr "请选择定期分录入账差异科目" msgid "Please select Posting Date before selecting Party" msgstr "在选择往来单位之前请先选择记账日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 msgid "Please select Posting Date first" msgstr "请先选择记账日期" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Please select Price List" msgstr "请选择价格表" @@ -38199,11 +38281,11 @@ msgstr "请先在库存设置中选择样品仓" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "请选择序列号/批号或修改预留类型为数量" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" msgstr "请为物料{0}选择开始日期和结束日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" @@ -38216,7 +38298,7 @@ msgid "Please select a BOM" msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:436 -#: erpnext/stock/doctype/pick_list/pick_list.py:1353 +#: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "请选择一个公司" @@ -38224,7 +38306,7 @@ msgstr "请选择一个公司" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3322 +#: erpnext/public/js/controllers/transaction.js:3340 msgid "Please select a Company first." msgstr "请先选择公司" @@ -38248,7 +38330,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Please select a Work Order first." msgstr "请先选择生产工单" @@ -38284,7 +38366,7 @@ msgstr "请选择日期" msgid "Please select a date and time" msgstr "请选择日期和时间" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" msgstr "请选择默认付款方式" @@ -38301,7 +38383,7 @@ msgstr "请选择交货计划频率" msgid "Please select a row to create a Reposting Entry" msgstr "请选择行以创建重新过账分录" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "请选择一个供应商以获取付款台账信息" @@ -38321,7 +38403,7 @@ msgstr "请选择一个值{0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:295 msgid "Please select at least one attribute value" msgstr "" @@ -38341,7 +38423,7 @@ msgstr "请至少选择一行进行修复" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:546 msgid "Please select at least one schedule." msgstr "" @@ -38353,7 +38435,7 @@ msgstr "请至少选择一个物料以继续操作" msgid "Please select atleast one operation to create Job Card" msgstr "请至少选择一个工序以创建工卡" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "请选择正确的科目" @@ -38374,7 +38456,7 @@ msgstr "" msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "因数据量较大，请输入物料编号、仓库、仓库类型任一过滤条件。" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" msgstr "请选择物料代码" @@ -38407,7 +38489,7 @@ msgstr "请选择公司" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "请为积分规则选择多等级积分方案。" -#: erpnext/stock/doctype/item/item.js:425 +#: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" msgstr "" @@ -38445,11 +38527,11 @@ msgstr "请先选择{0}" msgid "Please set 'Apply Additional Discount On'" msgstr "请设置“额外折扣基于”" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "请设置在公司的资产折旧成本中心“{0}" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "请公司制定“关于资产处置收益/损失科目”{0}" @@ -38461,11 +38543,11 @@ msgstr "请在公司{1}设置'{0}'" msgid "Please set Account" msgstr "请设置账户" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 msgid "Please set Account for Change Amount" msgstr "请设置找零金额账户" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目" @@ -38491,7 +38573,7 @@ msgstr "请设公司" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "请设置客户地址以确定交易是否为出口业务" -#: erpnext/assets/doctype/asset/depreciation.py:751 +#: erpnext/assets/doctype/asset/depreciation.py:753 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "请设置在资产类别{0}或公司折旧相关科目{1}" @@ -38509,11 +38591,11 @@ msgstr "请为客户'％s'设置财务代码" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "请为公共管理'％s'设置财政代码" -#: erpnext/assets/doctype/asset/depreciation.py:737 +#: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "请在资产类别{0}中设置固定资产科目。" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {} against {}." msgstr "请在{}主数据中为公司{}设置固定资产科目" @@ -38535,7 +38617,7 @@ msgstr "请设置根类型" msgid "Please set Tax ID for the customer '%s'" msgstr "请为客户'％s'设置税号" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "请在公司{0}中设置未实现汇兑损益科目" @@ -38555,7 +38637,12 @@ msgstr "请设置公司" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中心" -#: erpnext/projects/doctype/project/project.py:773 +#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:1621 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:806 msgid "Please set a default Holiday List for Company {0}" msgstr "请为公司{0}设置默认假期列表" @@ -38592,23 +38679,23 @@ msgstr "请在“税费和收费表”中至少设置一行" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "请为公司{0}同时设置税号和财政代码" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "请为付款方式{0}设置默认的现金或银行科目" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "请在付款方式{}设置默认现金或银行账户" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "请在付款方式{}设置默认现金或银行账户" -#: erpnext/accounts/utils.py:2542 +#: erpnext/accounts/utils.py:2568 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "请在公司{}设置默认汇兑损益账户" @@ -38624,12 +38711,12 @@ msgstr "请在库存设置中设置默认单位" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" -#: erpnext/controllers/stock_controller.py:151 +#: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "请为物料{0}或其物料组或品牌设置默认库存科目" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1164 +#: erpnext/accounts/utils.py:1169 msgid "Please set default {0} in Company {1}" msgstr "请在公司{1}主数据中设置默认科目{0}" @@ -38637,7 +38724,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}" msgid "Please set filter based on Item or Warehouse" msgstr "根据物料或仓库请设置过滤条件" -#: erpnext/controllers/accounts_controller.py:1268 +#: erpnext/controllers/accounts_controller.py:1296 msgid "Please set one of the following:" msgstr "请设置以下其中一项：" @@ -38645,7 +38732,7 @@ msgstr "请设置以下其中一项：" msgid "Please set opening number of booked depreciations" msgstr "请设置已登记折旧的期初数量。" -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2710 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" @@ -38669,7 +38756,7 @@ msgstr "请在工单中设置目标仓库" msgid "Please set the WIP Warehouse in the Job Card" msgstr "请在工单中设置在制品仓库" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心" @@ -38700,11 +38787,11 @@ msgstr "请为地址{1}设置{0}" msgid "Please set {0} in BOM Creator {1}" msgstr "请在物料清单创建器{1}中设置{0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" -#: erpnext/controllers/accounts_controller.py:479 +#: erpnext/controllers/accounts_controller.py:499 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" @@ -38712,7 +38799,7 @@ msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "请为公司{1}设置并启用账户类型为{0}的组账户" -#: erpnext/assets/doctype/asset/depreciation.py:358 +#: erpnext/assets/doctype/asset/depreciation.py:360 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "请将此邮件转发给支持团队以便排查和解决问题" @@ -38735,7 +38822,7 @@ msgstr "请指定行{0}在表中的有效行ID {1}" msgid "Please specify a {0} first." msgstr "请先指定{0}" -#: erpnext/controllers/item_variant.py:52 +#: erpnext/controllers/item_variant.py:53 msgid "Please specify at least one attribute in the Attributes table" msgstr "请指定属性表中的至少一个属性" @@ -38747,7 +38834,7 @@ msgstr "请输入数量或（和）成本价" msgid "Please specify from/to range" msgstr "请指定 从/至 范围" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "请一小时后重试" @@ -38928,21 +39015,21 @@ msgstr "过账日期" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -38951,7 +39038,7 @@ msgstr "过账日期" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 @@ -38969,7 +39056,7 @@ msgstr "过账日期" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -38987,7 +39074,7 @@ msgstr "记账日期不能是未来的日期" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1124 +#: erpnext/public/js/controllers/transaction.js:1130 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？" @@ -39043,7 +39130,7 @@ msgstr "记账日期时间" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -39054,7 +39141,7 @@ msgstr "记账时间" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 msgid "Posting date is required" msgstr "" @@ -39129,15 +39216,15 @@ msgstr "由{0}驱动" msgid "Pre Sales" msgstr "售前" -#: erpnext/accounts/utils.py:2780 +#: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2829 +#: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2841 +#: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39288,7 +39375,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "以前工作经验" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" msgstr "请先关闭以前财年。" @@ -39519,7 +39606,7 @@ msgstr "标价（本币）" msgid "Price List must be applicable for Buying or Selling" msgstr "价格表必须适用于采购或销售" -#: erpnext/stock/doctype/price_list/price_list.py:84 +#: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "价格表{0}已禁用或不存在" @@ -39749,11 +39836,11 @@ msgstr "首选角色" msgid "Primary Settings" msgstr "首选设置" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." msgstr "打印格式类型应为Jinja" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "打印格式必须是已启用且与所选报告匹配的报告打印格式" @@ -39778,7 +39865,7 @@ msgstr "打印收据" msgid "Print Receipt on Order Complete" msgstr "订单完成时打印收据" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "数量后打印计量单位" @@ -39796,7 +39883,7 @@ msgstr "打印和文具" msgid "Print settings updated in respective print format" msgstr "打印设置在相应的打印格式更新" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "零税额也打印" @@ -39925,7 +40012,7 @@ msgstr "制程损耗" msgid "Process Loss %" msgstr "制程损耗 %" -#: erpnext/manufacturing/doctype/bom/bom.py:974 +#: erpnext/manufacturing/doctype/bom/bom.py:967 msgid "Process Loss Percentage cannot be greater than 100" msgstr "加工损耗百分比不能超过100" @@ -39945,14 +40032,14 @@ msgstr "加工损耗百分比不能超过100" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" msgstr "制程损耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "加工损耗量" @@ -39961,7 +40048,7 @@ msgstr "加工损耗量" msgid "Process Loss Report" msgstr "制程损耗报表" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" msgstr "加工损耗价值" @@ -40033,7 +40120,7 @@ msgstr "处理订阅" msgid "Process in Single Transaction" msgstr "在单事务中处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1577 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40240,7 +40327,7 @@ msgstr "产品价格ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:482 msgid "Production" msgstr "生产" @@ -40445,7 +40532,7 @@ msgstr "盈利能力" msgid "Profitability Analysis" msgstr "盈利能力分析" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "为任务进度百分比不能超过100个。" @@ -40454,11 +40541,11 @@ msgstr "为任务进度百分比不能超过100个。" msgid "Progress (%)" msgstr "进展(%)" -#: erpnext/projects/doctype/project/project.py:412 +#: erpnext/projects/doctype/project/project.py:432 msgid "Project Collaboration Invitation" msgstr "项目合作邀请" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "项目号" @@ -40473,7 +40560,7 @@ msgstr "项目经理" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "项目名称" @@ -40481,13 +40568,13 @@ msgstr "项目名称" msgid "Project Progress:" msgstr "项目进度：" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "项目开始日期" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "项目状态" @@ -40498,7 +40585,7 @@ msgstr "项目状态" msgid "Project Summary" msgstr "项目汇总" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:744 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" @@ -40549,7 +40636,7 @@ msgstr "项目更新。" msgid "Project User" msgstr "项目成员" -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "项目价值" @@ -40578,7 +40665,7 @@ msgstr "项目库存消耗报表" msgid "Project wise Stock Tracking " msgstr "项目维度库存跟踪" -#: erpnext/controllers/trends.py:437 +#: erpnext/controllers/trends.py:446 msgid "Project-wise data is not available for Quotation" msgstr "无项目数据，无法报价" @@ -40629,7 +40716,7 @@ msgstr "可用数量" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:489 +#: erpnext/projects/doctype/project/project.py:511 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40775,7 +40862,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "有跟进未转化线索" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 msgid "Protected DocType" msgstr "" @@ -40790,7 +40877,7 @@ msgstr "提供公司注册邮箱地址" msgid "Providing" msgstr "提供" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:581 msgid "Provisional Account" msgstr "暂记账户" @@ -40870,7 +40957,7 @@ msgstr "出版" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411 +#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40883,7 +40970,7 @@ msgstr "采购" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "采购金额" @@ -40898,9 +40985,9 @@ msgid "Purchase Analytics" msgstr "采购统计分析" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" msgstr "采购日期" @@ -40993,7 +41080,7 @@ msgstr "物料{0}的采购费用" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41038,12 +41125,12 @@ msgstr "采购发票趋势" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "采购发票不能基于现存固定资产 {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" msgstr "采购发票{0}已经提交了" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" msgstr "采购发票" @@ -41073,7 +41160,7 @@ msgstr "采购发票" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:218 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41082,9 +41169,9 @@ msgstr "采购发票" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:873 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41197,7 +41284,7 @@ msgstr "请为物料{0}指定采购订单号" msgid "Purchase Order {0} created" msgstr "采购订单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" msgstr "采购订单{0}未提交" @@ -41231,7 +41318,7 @@ msgstr "待开票采购订单" msgid "Purchase Orders to Receive" msgstr "待入库采购订单" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1236 msgid "Purchase Orders {0} are un-linked" msgstr "采购订单{0}已取消关联" @@ -41261,7 +41348,7 @@ msgstr "采购价格表" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:225 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41349,7 +41436,7 @@ msgstr "采购入库未包括启用了保留样品的物料" msgid "Purchase Receipt {0} created." msgstr "采购收货单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" msgstr "采购入库{0}未提交" @@ -41435,7 +41522,7 @@ msgstr "采购凭证编号" msgid "Purchase Voucher Type" msgstr "采购凭证类型" -#: erpnext/utilities/activation.py:105 +#: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "采购订单可帮助您规划和跟进您的采购" @@ -41468,7 +41555,7 @@ msgstr "采购" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41548,10 +41635,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:304 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41579,7 +41666,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:1344 #: erpnext/selling/doctype/sales_order/sales_order.js:1506 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41687,15 +41774,15 @@ msgstr "每单位数量" #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:875 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" -#: erpnext/manufacturing/doctype/job_card/job_card.py:267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:268 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41754,7 +41841,7 @@ msgstr "{0} 数量" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "数量(库存单位)" @@ -41765,7 +41852,7 @@ msgstr "数量(库存单位)" msgid "Qty of Finished Goods Item" msgstr "成品数量" -#: erpnext/stock/doctype/pick_list/pick_list.py:678 +#: erpnext/stock/doctype/pick_list/pick_list.py:677 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品数量须大于0" @@ -41781,20 +41868,20 @@ msgstr "基于成品数量计算原材料数量" msgid "Qty to Be Consumed" msgstr "待耗用数量" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" msgstr "未开票数量" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 msgid "Qty to Build" msgstr "待生产数量" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -41802,15 +41889,15 @@ msgstr "" msgid "Qty to Fetch" msgstr "待获取数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:962 msgid "Qty to Manufacture" msgstr "生产数量" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "待下单数量" @@ -41821,8 +41908,8 @@ msgstr "待下单数量" msgid "Qty to Produce" msgstr "待生产数量" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "待收数量" @@ -41972,7 +42059,7 @@ msgstr "质检单" msgid "Quality Inspection Analysis" msgstr "质检单分析" -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2973 msgid "Quality Inspection Not Configured" msgstr "" @@ -42037,15 +42124,15 @@ msgstr "质检模板" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42059,7 +42146,7 @@ msgstr "质检单" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:512 msgid "Quality Management" msgstr "质量管理" @@ -42206,7 +42293,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42316,7 +42403,7 @@ msgstr "数量和价格" msgid "Quantity and Warehouse" msgstr "数量和仓库" -#: erpnext/stock/doctype/material_request/material_request.py:211 +#: erpnext/stock/doctype/material_request/material_request.py:214 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "物料{1}的数量不能超过{0}" @@ -42332,6 +42419,10 @@ msgstr "数量为必填项" msgid "Quantity must be greater than zero" msgstr "" +#: erpnext/stock/doctype/item/item.py:1601 +msgid "Quantity must be greater than zero." +msgstr "数量必须大于零." + #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" msgstr "" @@ -42341,13 +42432,13 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:736 +#: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:680 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -42356,11 +42447,11 @@ msgstr "量应大于0" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/mapper.py:373 +#: erpnext/manufacturing/doctype/work_order/mapper.py:374 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -42397,11 +42488,11 @@ msgstr "查询路径字符串" msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 msgid "Quick Journal Entry" msgstr "快速简化日记账凭证" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "速动比率" @@ -42419,12 +42510,12 @@ msgstr "库存余额速查" msgid "Quintal" msgstr "公担" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "报价数量" -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "报价/线索％" @@ -42510,12 +42601,12 @@ msgstr "报价{0}已被取消" msgid "Quotation {0} not of type {1}" msgstr "报价{0} 不属于{1}类型" -#: erpnext/selling/doctype/quotation/quotation.py:352 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 +#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "报价" -#: erpnext/utilities/activation.py:87 +#: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "报价是你发送给客户的建议或出价" @@ -42888,7 +42979,7 @@ msgstr "指标" msgid "Raw Material" msgstr "原材料" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 msgid "Raw Material Code" msgstr "原材料代码" @@ -42930,11 +43021,11 @@ msgstr "原材料项" msgid "Raw Material Item Code" msgstr "原材料物料号" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Raw Material Name" msgstr "原材料名称" -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" msgstr "原材料金额" @@ -42982,7 +43073,7 @@ msgstr "外发原材料" msgid "Raw Materials Consumption" msgstr "原材料耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 msgid "Raw Materials Missing" msgstr "" @@ -43013,7 +43104,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:728 +#: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -43056,6 +43147,10 @@ msgstr "重订货订单数量" msgid "Reached Root" msgstr "已到达根节点" +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -43163,6 +43258,12 @@ msgstr "重新计算货位数量" msgid "Recalculate Incoming/Outgoing Rate" msgstr "重新计算入/出库成本价" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43214,7 +43315,7 @@ msgid "Receivable / Payable Account" msgstr "应收/应付账款" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43276,7 +43377,7 @@ msgstr "税后收款金额" msgid "Received Amount After Tax (Company Currency)" msgstr "税后收款金额(本币)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "已收金额不能超过已付金额" @@ -43306,9 +43407,9 @@ msgstr "收到日期" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43318,7 +43419,7 @@ msgstr "收到日期" msgid "Received Qty" msgstr "收到数量" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" msgstr "收到数量金额" @@ -43336,7 +43437,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "收货记录" @@ -43671,11 +43772,11 @@ msgstr "" msgid "Reference #" msgstr "参考 #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" -#: erpnext/public/js/controllers/transaction.js:2807 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -43713,15 +43814,15 @@ msgstr "参考汇率" msgid "Reference No" msgstr "参考编号" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要参考单据编号与参考日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "使用了银行科目，请输入银行交易业务单号和业务日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" msgstr "如果输入参考日期，参考单据编号必填" @@ -43839,11 +43940,11 @@ msgstr "参考：{0}，物料代号：{1}和客户：{2}" msgid "References" msgstr "参考" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:363 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "销售发票参考不完整" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:355 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" @@ -43870,7 +43971,7 @@ msgstr "刷新Plaid链接" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:390 +#: erpnext/stock/reorder_item.py:381 msgid "Regards," msgstr "此致，" @@ -44014,13 +44115,13 @@ msgid "Remaining Amount" msgstr "剩余金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "余额" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44072,11 +44173,11 @@ msgstr "备注" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/general_ledger/general_ledger.py:817 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -44159,7 +44260,7 @@ msgstr "为避免冲突，仅允许通过母公司{0}重命名" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" @@ -44277,7 +44378,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "报表类型必填" -#: erpnext/setup/install.py:247 +#: erpnext/setup/install.py:238 msgid "Report an Issue" msgstr "提交一个问题" @@ -44287,7 +44388,7 @@ msgid "Reporting Currency" msgstr "报告货币" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" msgstr "未找到报告货币汇率" @@ -44348,7 +44449,7 @@ msgstr "重过账错误日志" msgid "Repost Item Valuation" msgstr "物料成本价追溯调整" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44400,7 +44501,7 @@ msgstr "追溯调整数据文件" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "重新过账进度" @@ -44416,24 +44517,24 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "已创建重新过账条目：{0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "成本价追溯调整记账已在后台运行" @@ -44583,7 +44684,7 @@ msgstr "已申请待下单与收货的物料" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 @@ -44616,8 +44717,8 @@ msgstr "申请人" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44669,7 +44770,7 @@ msgstr "要求日期" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44703,7 +44804,7 @@ msgstr "需要履行" msgid "Research" msgstr "研究" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:518 msgid "Research & Development" msgstr "研究与发展" @@ -44860,7 +44961,7 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2303 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "预留序列号" @@ -44875,14 +44976,14 @@ msgstr "预留序列号" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:570 -#: erpnext/stock/stock_ledger.py:2287 +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2332 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -45148,7 +45249,7 @@ msgstr "结果标题字段" msgid "Resume" msgstr "恢复" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "恢复作业" @@ -45197,7 +45298,7 @@ msgstr "重试失败交易" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -45285,7 +45386,7 @@ msgstr "拒收仓退货数量" msgid "Return Raw Material to Customer" msgstr "向客户退回原材料" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" msgstr "资产退货发票已取消" @@ -45294,11 +45395,11 @@ msgstr "资产退货发票已取消" msgid "Return of Components" msgstr "委外原材料退回" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "资产回报率" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "权益回报率" @@ -45362,7 +45463,7 @@ msgstr "退货数量(库存单位)" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "退货汇率既非整型也非浮点型" @@ -45402,7 +45503,7 @@ msgstr "" msgid "Reversal Of" msgstr "被冲销凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 msgid "Reverse Journal Entry" msgstr "冲销日记账凭证" @@ -45490,7 +45591,7 @@ msgstr "" msgid "Reviews" msgstr "评审" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -45499,7 +45600,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -45608,7 +45709,7 @@ msgstr "根公司" msgid "Root Type" msgstr "一级科目类型" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0}的根类型必须是资产、负债、收入、费用或权益" @@ -45691,7 +45792,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/purchase_register/purchase_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -45796,7 +45897,7 @@ msgstr "工艺路线" msgid "Routing Name" msgstr "工艺路线名称" -#: erpnext/controllers/sales_and_purchase_return.py:225 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "行＃{0}：无法退回超过{1}的物料{2}" @@ -45808,11 +45909,11 @@ msgstr "行号{0}：请为物料{1}添加序列号和批次包" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "第{0}行：物料{1}数量非零，请正确输入。" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" -#: erpnext/controllers/sales_and_purchase_return.py:134 +#: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" @@ -45820,34 +45921,34 @@ msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "行＃{0}（付款表）：金额必须为负数" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:583 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "第 {0} 行的标准要求条件公式不正确" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "第 {0} 行：请维护标准要求条件公式" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "行号{0}：验收仓库与拒收仓库不能相同" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行号{0}：验收物料{1}必须指定验收仓库" @@ -45872,11 +45973,11 @@ msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付 msgid "Row #{0}: Amount must be a positive number" msgstr "行号#{0}：金额必须为正数" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" msgstr "第{0}行：资产{1}已售出。" @@ -45892,15 +45993,15 @@ msgstr "第 {0} 行：批号 {1} 已被选择" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "第{0}行：批次号{1}不属于关联的外包收货订单。请选择有效的批次号。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}" -#: erpnext/controllers/subcontracting_inward_controller.py:637 +#: erpnext/controllers/subcontracting_inward_controller.py:638 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "第{0}行：无法取消本生产库存凭证，因物料{1}的开票数量不得大于消耗数量。" -#: erpnext/controllers/subcontracting_inward_controller.py:616 +#: erpnext/controllers/subcontracting_inward_controller.py:617 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -45936,10 +46037,14 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存" @@ -46062,7 +46167,7 @@ msgstr "行号#{0}：产成品{1}必须为外协物料" msgid "Row #{0}: Finished Good must be {1}" msgstr "行号#{0}：产成品必须为{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46071,11 +46176,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "第{0}行：对于客户提供物料{1}，源仓库必须为{2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段" @@ -46087,7 +46192,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:942 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" @@ -46095,7 +46200,7 @@ msgstr "第{0}行：必须填写起止时间。" msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46103,7 +46208,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -46111,7 +46216,7 @@ msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46140,7 +46245,7 @@ msgstr "行号#{0}：物料{1}非服务项" msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46152,11 +46257,11 @@ msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码，请改为 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销" @@ -46176,7 +46281,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -46205,15 +46310,15 @@ msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "行号#{0}：请选择子装配仓库" -#: erpnext/stock/doctype/item/item.py:588 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置重订货点数量" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:522 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:385 +#: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46251,19 +46356,15 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}" -#: erpnext/controllers/accounts_controller.py:969 +#: erpnext/controllers/accounts_controller.py:997 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" -#: erpnext/controllers/subcontracting_inward_controller.py:537 +#: erpnext/controllers/subcontracting_inward_controller.py:538 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}" -#: erpnext/manufacturing/doctype/bom/bom.py:378 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -46281,7 +46382,7 @@ msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46293,7 +46394,7 @@ msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" msgstr "第{0}行：资产退货必须填写退货依据。" @@ -46305,11 +46406,11 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可用数量" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "第{0}行：物料{1}的退货数量不得大于可退数量" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46336,15 +46437,15 @@ msgstr "第 {0} 行：序列号 {1} 已被选择" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:550 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "第{0}行: 服务结束日不能早于发票记账日" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "第{0}行:服务开始日不能晚于服务结束日" -#: erpnext/controllers/accounts_controller.py:518 +#: erpnext/controllers/accounts_controller.py:538 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "第{0}行:递延会计处理，服务开始与结束日必填" @@ -46368,11 +46469,11 @@ msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46384,11 +46485,11 @@ msgstr "行号#{0}：开始时间必须早于结束时间" msgid "Row #{0}: Status is mandatory" msgstr "行号#{0}：状态为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46396,19 +46497,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" @@ -46416,8 +46517,8 @@ msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1691 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" @@ -46433,11 +46534,11 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓 msgid "Row #{0}: The batch {1} has already expired." msgstr "第{0}行:批号 {1} 已过期" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" -#: erpnext/manufacturing/doctype/workstation/workstation.py:185 +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "行＃{0}：与排时序冲突{1}" @@ -46457,7 +46558,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:577 +#: erpnext/controllers/subcontracting_inward_controller.py:578 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "第{0}行：存在针对物料{1}全部或部分数量的工作订单" @@ -46465,7 +46566,7 @@ msgstr "第{0}行：存在针对物料{1}全部或部分数量的工作订单" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:49 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "行号#{0}：必须为物料{1}选择资产" @@ -46473,7 +46574,7 @@ msgstr "行号#{0}：必须为物料{1}选择资产" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明" @@ -46497,23 +46598,23 @@ msgstr "请为第 {1} 行的物料{0}输入仓库信息" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "行号#{idx}：外协供料时不可选择供应商仓库" -#: erpnext/controllers/buying_controller.py:577 +#: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "行号#{idx}：请为资产物料{item_code}输入位置" -#: erpnext/controllers/buying_controller.py:670 +#: erpnext/controllers/buying_controller.py:726 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量" -#: erpnext/controllers/buying_controller.py:683 +#: erpnext/controllers/buying_controller.py:739 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:692 msgid "Row #{idx}: {field_label} is mandatory." msgstr "行号#{idx}：{field_label}为必填项" @@ -46521,7 +46622,7 @@ msgstr "行号#{idx}：{field_label}为必填项" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1185 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}" @@ -46561,7 +46662,7 @@ msgstr "行号#{}：请将任务分配给成员" msgid "Row #{}: Please use a different Finance Book." msgstr "行号#{}：请使用其他财务账簿" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回" @@ -46573,7 +46674,7 @@ msgstr "行号#{}：退货发票{}的原始发票{}未合并" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "行号#{}：退货发票中不可添加正数数量，请移除物料{}以完成退货" -#: erpnext/stock/doctype/pick_list/pick_list.py:236 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 msgid "Row #{}: item {} has been picked already." msgstr "第 {} 行：物料 {} 已经拣货了" @@ -46586,7 +46687,7 @@ msgstr "行号#{}：{}" msgid "Row #{}: {} {} does not exist." msgstr "行号#{}：{} {}不存在" -#: erpnext/stock/doctype/item/item.py:1526 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}" @@ -46594,23 +46695,23 @@ msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:806 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" -#: erpnext/stock/doctype/pick_list/pick_list.py:266 +#: erpnext/stock/doctype/pick_list/pick_list.py:265 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:276 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行号{0}：接受数量和拒收数量不能同时为零" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" @@ -46618,11 +46719,11 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" msgid "Row {0}: Activity Type is mandatory." msgstr "第{0}行：作业类型信息必填。" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" msgstr "第{0}行：预收客户款须记在贷方" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" msgstr "行{0}：对供应商预付应为借方" @@ -46634,28 +46735,23 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" -#: erpnext/stock/doctype/material_request/material_request.py:555 +#: erpnext/stock/doctype/material_request/material_request.py:557 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "没有为第{0}行的物料{1}定义物料清单" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "第{0}行：借方与贷方不能同时为0" -#: erpnext/controllers/selling_controller.py:914 +#: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:617 -msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" @@ -46679,7 +46775,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "第{0}行：借方不能与{1}关联" -#: erpnext/controllers/selling_controller.py:884 +#: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" @@ -46695,7 +46791,7 @@ msgstr "第{0}行: 付款计划中的到期日不能早于记账日" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "行号{0}：必须关联交货单物料或包装物料" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1388 msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" @@ -46712,11 +46808,11 @@ msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}" @@ -46728,7 +46824,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:354 +#: erpnext/manufacturing/doctype/job_card/job_card.py:355 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" @@ -46737,7 +46833,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:336 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" @@ -46753,7 +46849,7 @@ msgstr "第{0}行：无效参考{1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "行号{0}：物料税模板已按有效税率更新" -#: erpnext/controllers/selling_controller.py:649 +#: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "行号{0}：内部调拨时物料单价已按估价率更新" @@ -46773,7 +46869,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/manufacturing/doctype/bom/bom.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:940 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46789,7 +46885,7 @@ msgstr "行号{0}：已为物料{1}创建装箱单" msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "行{0}：请为应收/应付科目输入{1}往来类型和往来单位" @@ -46797,11 +46893,11 @@ msgstr "行{0}：请为应收/应付科目输入{1}往来类型和往来单位" msgid "Row {0}: Payment Term is mandatory" msgstr "行号{0}：支付条款为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "行{0}：针对销售/采购订单收付款均须标记为预收/付" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "行{0}：如果预付凭证，请为科目{1}勾选'预付？'。" @@ -46861,7 +46957,7 @@ msgstr "行号{0}：数量不能为负数" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46869,7 +46965,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105 +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "行号{0}：原材料{1}必须关联外协物料" @@ -46893,11 +46989,11 @@ msgstr "第 {0} 行： 物料 {1} 数量必须为正数" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "行号{0}：{3}科目{1}不属于公司{2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -46909,20 +47005,20 @@ msgstr "行{0}：单位转换系数是必需的" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:171 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:180 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:934 #: erpnext/manufacturing/doctype/work_order/work_order.py:482 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:939 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}" @@ -46950,11 +47046,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在" -#: erpnext/utilities/transaction_base.py:628 +#: erpnext/utilities/transaction_base.py:625 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'" -#: erpnext/controllers/buying_controller.py:995 +#: erpnext/controllers/buying_controller.py:1051 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。" @@ -46984,11 +47080,11 @@ msgstr "相同科目会被自动合并" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "其他行已存在相同的付款到期日：{0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "第 {0} 行，源单据类型不能为收付款凭证" -#: erpnext/controllers/accounts_controller.py:256 +#: erpnext/controllers/accounts_controller.py:276 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "行数： {0} {1} 部分无效。参考名称应指向有效的付款条目或日记条目。" @@ -47089,7 +47185,7 @@ msgstr "运行..." msgid "Runs a preview check on save before submission without making any actual changes." msgstr "" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." msgstr "销售订单号" @@ -47140,7 +47236,7 @@ msgstr "SLA 将应用于每一个 {0}" msgid "SMS Center" msgstr "短信中心" -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "销售订单数量" @@ -47215,11 +47311,11 @@ msgstr "工资发放方式" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:657 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:406 +#: erpnext/setup/install.py:397 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47231,7 +47327,7 @@ msgstr "销售" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:653 +#: erpnext/setup/doctype/company/company.py:657 msgid "Sales Account" msgstr "销售科目" @@ -47427,7 +47523,7 @@ msgstr "销售发票非由用户{}创建" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" @@ -47489,7 +47585,7 @@ msgstr "按来源划分的销售机会" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47512,9 +47608,9 @@ msgstr "按来源划分的销售机会" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 @@ -47625,7 +47721,7 @@ msgstr "销售订单状态" msgid "Sales Order Trends" msgstr "销售订单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:276 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" @@ -47633,6 +47729,10 @@ msgstr "销售订单为物料{0}的必须项" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}" +#: erpnext/projects/doctype/project/project.py:256 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + #: erpnext/selling/doctype/sales_order/mapper.py:883 #: erpnext/selling/doctype/sales_order/mapper.py:896 msgid "Sales Order {0} is not available for production" @@ -47699,7 +47799,7 @@ msgstr "待出货销售订单" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47805,7 +47905,7 @@ msgstr "销售收款汇总" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47826,7 +47926,7 @@ msgstr "销售收款汇总" msgid "Sales Person" msgstr "业务员" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." msgstr "销售员{0}已被停用。" @@ -47898,7 +47998,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:994 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -47909,7 +48009,7 @@ msgstr "销售退货" #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -48004,8 +48104,8 @@ msgstr "销售团队" msgid "Sales Value" msgstr "销售值" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" msgstr "销售和退货" @@ -48061,7 +48161,7 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -48073,12 +48173,12 @@ msgstr "样品仓" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -48183,7 +48283,7 @@ msgstr "已扫描数量" msgid "Schedule Date" msgstr "计划日期" -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 msgid "Schedule Name" msgstr "" @@ -48194,7 +48294,7 @@ msgstr "" msgid "Scheduled Date" msgstr "计划日期" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 msgid "Scheduled Date is required." msgstr "" @@ -48322,7 +48422,7 @@ msgstr "报废资产" msgid "Scrap Warehouse" msgstr "报废品仓" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Scrap date cannot be before purchase date" msgstr "废料日期不能早于购买日期" @@ -48490,7 +48590,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Select Attribute Values" msgstr "选择属性值" @@ -48524,7 +48624,7 @@ msgstr "选择品牌..." msgid "Select Columns and Filters" msgstr "选择列与筛选条件" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 msgid "Select Company" msgstr "选择公司" @@ -48532,7 +48632,7 @@ msgstr "选择公司" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "选择纠正性工序" @@ -48568,7 +48668,7 @@ msgstr "选择维度" msgid "Select Dispatch Address " msgstr "选择发货地址" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "选择员工" @@ -48593,7 +48693,7 @@ msgstr "选择物料" msgid "Select Items based on Delivery Date" msgstr "根据出货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2921 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -48623,7 +48723,7 @@ msgstr "选择委外地址" msgid "Select Loyalty Program" msgstr "选择积分方案" -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 msgid "Select Payment Schedule" msgstr "" @@ -48729,7 +48829,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1332 +#: erpnext/stock/doctype/item/item.js:1477 msgid "Select an Item Group." msgstr "选择物料组。" @@ -48745,7 +48845,7 @@ msgstr "选择发票以加载汇总数据" msgid "Select an item from each set to be used in the Sales Order." msgstr "从每组中选择一个物料用于销售订单。" -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:1149 msgid "Select at least one attribute value." msgstr "" @@ -48763,7 +48863,7 @@ msgstr "请先选择公司" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1404 msgid "Select finance book for the item {0} at row {1}" msgstr "请为第{1}行的物料{0}选择账簿" @@ -48795,7 +48895,7 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" @@ -48858,7 +48958,7 @@ msgstr "选定的POS期初条目应为开启状态。" msgid "Selected Price List should have buying and selling fields checked." msgstr "价格表主数据中应勾选采购和销售。" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." msgstr "所选打印格式不存在。" @@ -48904,7 +49004,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48969,7 +49069,7 @@ msgstr "销售价" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "销售设置" @@ -49027,7 +49127,7 @@ msgid "Send Emails to Suppliers" msgstr "向供应商发送邮件" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:715 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "发送短信" @@ -49168,8 +49268,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49209,7 +49309,7 @@ msgstr "序列号（入/出）" msgid "Serial No / Batch" msgstr "序列号/批号" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" msgstr "序列号已分配" @@ -49230,7 +49330,7 @@ msgstr "序列号台帐" msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -49307,7 +49407,7 @@ msgstr "序列号{0}已扫描" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "序列号{0}不属于销售出库{1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 msgid "Serial No {0} does not belong to Item {1}" msgstr "序列号{0}不属于物料{1}" @@ -49316,7 +49416,7 @@ msgstr "序列号{0}不属于物料{1}" msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 msgid "Serial No {0} does not exists" msgstr "序列号{0}不存在" @@ -49328,7 +49428,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "序列号{0}已添加" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" @@ -49336,15 +49436,15 @@ msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "序列号{0}截至至{1}之前在年度保养合同内。" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 msgid "Serial No {0} is under warranty upto {1}" msgstr "序列号{0}截至至{1}之前在保修内。" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} not found" msgstr "序列号{0}未找到" @@ -49374,7 +49474,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2293 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -49459,7 +49559,7 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle created" msgstr "序列号批次组合已创建" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -49471,7 +49571,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "序列号和批次捆绑{0}未提交" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49523,7 +49623,7 @@ msgstr "序列号与批号预留" msgid "Serial and Batch Summary" msgstr "序列号与批号报表" -#: erpnext/stock/utils.py:407 +#: erpnext/stock/utils.py:397 msgid "Serial number {0} entered more than once" msgstr "序列号{0}已多次输入" @@ -49589,7 +49689,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -49678,7 +49778,7 @@ msgstr "服务日" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" msgstr "服务结束日期" @@ -49822,7 +49922,7 @@ msgstr "暂估服务(已收货，未开票)" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" msgstr "服务开始日期" @@ -49836,13 +49936,13 @@ msgstr "服务开始日期" msgid "Service Stop Date" msgstr "服务停止日期" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1791 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日不能晚于服务结束日" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1788 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服务停止日期不能早于服务开始日期" @@ -49866,7 +49966,7 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" @@ -49885,8 +49985,8 @@ msgstr "设置交货仓库" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "设置产成品数量" @@ -49925,6 +50025,10 @@ msgstr "设置忠诚度计划" msgid "Set New Release Date" msgstr "设置解除冻结日期" +#: erpnext/stock/doctype/item/item.js:203 +msgid "Set Opening Stock" +msgstr "" + #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -50053,11 +50157,11 @@ msgstr "按物料税模板设置" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:554 msgid "Set default inventory account for perpetual inventory" msgstr "设置永续盘存模式下的默认库存科目" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:580 msgid "Set default {0} account for non stock items" msgstr "设置非库存物料的默认{0}科目" @@ -50089,7 +50193,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50124,15 +50228,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:908 msgid "Set {0} in asset category {1} for company {2}" msgstr "为{2}公司设置资产类别{1}的{0}" -#: erpnext/assets/doctype/asset/asset.py:1140 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "在资产类别{1}或公司{2}中设置{0}" -#: erpnext/assets/doctype/asset/asset.py:1137 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "在{1}公司设置{0}" @@ -50199,8 +50303,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:917 -#: erpnext/manufacturing/doctype/work_order/work_order.py:931 +#: erpnext/manufacturing/doctype/bom/bom.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -50416,7 +50520,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 msgid "Shipments" msgstr "发货" @@ -50615,6 +50719,10 @@ msgstr "" msgid "Show Aggregate Value from Subsidiary Companies" msgstr "显示下属公司合计值" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "显示已冲销单据" @@ -50631,7 +50739,7 @@ msgstr "显示公司货币的贷方/借方金额" msgid "Show Cumulative Amount" msgstr "显示累计金额" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "按辅助核算分组显示" @@ -50712,6 +50820,9 @@ msgstr "" msgid "Show Open" msgstr "显示未完成" +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" msgstr "显示开账分录" @@ -50753,15 +50864,15 @@ msgstr "显示退货单" msgid "Show Sales Person" msgstr "显示业务员信息" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "显示库龄" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:219 +#: erpnext/stock/doctype/item/item.js:227 msgid "Show Variants" msgstr "显示多规格物料" @@ -50823,7 +50934,7 @@ msgstr "仅显示即将到期的条款" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:565 msgid "Show pending entries" msgstr "显示待处理条目" @@ -50940,11 +51051,11 @@ msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "由于{0}为序列号/批次号物料，您无法在重新计算物料估价时启用“重建库存分类账”。" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50966,7 +51077,7 @@ msgstr "" msgid "Single Tier Program" msgstr "单一等级积分方案" -#: erpnext/stock/doctype/item/item.js:244 +#: erpnext/stock/doctype/item/item.js:252 msgid "Single Variant" msgstr "一个多规格物料" @@ -51040,11 +51151,11 @@ msgid "Sold by" msgstr "售货员" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "偿债能力比率" -#: erpnext/controllers/accounts_controller.py:1657 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。" @@ -51052,15 +51163,15 @@ msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请 msgid "Something went wrong please try again" msgstr "发生错误，请重试" -#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" msgstr "抱歉，此优惠券代码已失效" -#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" msgstr "抱歉，此优惠券代码有效期已过" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" msgstr "抱歉，此优惠券代码尚未生效" @@ -51121,7 +51232,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:178 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51154,12 +51265,12 @@ msgstr "来源类型" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "发料仓" @@ -51175,12 +51286,12 @@ msgstr "发料仓地址" msgid "Source Warehouse Address Link" msgstr "发料仓地址(链接)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1173 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "物料{0}必须指定来源仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -51201,8 +51312,8 @@ msgstr "发料和收料仓不同相同" msgid "Source of Funds (Liabilities)" msgstr "资金来源（负债）" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51240,7 +51351,7 @@ msgstr "指定外币汇率的汇率" msgid "Specify conditions to calculate shipping amount" msgstr "指定用来计算运费金额的条件" -#: erpnext/accounts/doctype/budget/budget.py:215 +#: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" @@ -51298,7 +51409,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根据付款条款将{0}{1}拆分为{2}行" @@ -51365,13 +51476,13 @@ msgstr "标准采购" msgid "Standard Description" msgstr "标准描述" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" msgstr "标准税率费用" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "标准销售" @@ -51392,8 +51503,8 @@ msgstr "标准模板" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "可添加到销售订单和采购订单的标准交易条款，如报价有效期，付款方式，安全要求及使用方式等" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" msgstr "{0}中的标准税率供应品" @@ -51428,7 +51539,7 @@ msgstr "开始日期不能早于当前日期" msgid "Start Date should be lower than End Date" msgstr "开始日期应早于结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "开始计时" @@ -51437,7 +51548,7 @@ msgstr "开始计时" msgid "Start Merge" msgstr "开始合并" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "执行成本价追溯调整记账" @@ -51470,7 +51581,7 @@ msgstr "起始年度和结束年度为必填项" msgid "Start date of current invoice's period" msgstr "当前发票周期的开始日期" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" msgstr "物料{0}的开始日期必须小于结束日期" @@ -51562,15 +51673,15 @@ msgstr "状态图样" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:754 +#: erpnext/projects/doctype/project/project.py:787 msgid "Status must be Cancelled or Completed" msgstr "状态必须是已取消或已完成" -#: erpnext/controllers/status_updater.py:17 +#: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" msgstr "状态必须是{0}中的一个" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 msgid "Status set to rejected as there are one or more rejected readings." msgstr "质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝" @@ -51598,8 +51709,8 @@ msgstr "库存" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:545 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:571 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "库存调整" @@ -51780,11 +51891,11 @@ msgstr "该拣货单的物料移动单已生成" msgid "Stock Entry {0} created" msgstr "物料移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1620 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Stock Entry {0} has created" msgstr "库存分录{0}已创建" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "物料移动{0}不提交" @@ -51832,7 +51943,7 @@ msgid "Stock Ledger Entry" msgstr "物料凭证" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Stock Ledger ID" msgstr "物料凭证号" @@ -51980,7 +52091,7 @@ msgstr "暂估库存(已收货，未开票)" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51993,7 +52104,7 @@ msgstr "库存调账" msgid "Stock Reconciliation Item" msgstr "库存调账明细" -#: erpnext/stock/doctype/item/item.py:685 +#: erpnext/stock/doctype/item/item.py:675 msgid "Stock Reconciliations" msgstr "库存对账" @@ -52033,17 +52144,17 @@ msgstr "物料成本价追溯调整设置" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1694 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1708 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52052,15 +52163,15 @@ msgstr "物料成本价追溯调整设置" msgid "Stock Reservation" msgstr "库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1836 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" msgstr "库存预留单已取消" -#: erpnext/controllers/subcontracting_inward_controller.py:1031 +#: erpnext/controllers/subcontracting_inward_controller.py:1043 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:122 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -52087,7 +52198,7 @@ msgstr "出库后库存预留单不可修改" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" @@ -52127,7 +52238,7 @@ msgstr "预留库存(库存单位)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:474 +#: erpnext/stock/doctype/item/item.js:482 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52208,7 +52319,7 @@ msgstr "库存交易" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -52236,7 +52347,7 @@ msgstr "库存交易" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:507 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -52260,7 +52371,7 @@ msgstr "取消预留" msgid "Stock Uom" msgstr "库存单位" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" msgstr "" @@ -52331,7 +52442,7 @@ msgstr "库存防呆校验" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 msgid "Stock Value" msgstr "库存金额" @@ -52360,7 +52471,7 @@ msgstr "库存与生产" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" @@ -52372,7 +52483,7 @@ msgstr "无法针对以下交货单更新库存：{0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52385,7 +52496,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." msgstr "已取消工单{0}的库存预留" @@ -52413,7 +52524,7 @@ msgstr "补录单据过账日期不得早于今天-锁帐天数，如今天9月2 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "关联销售订单的采购入库提交时自动创建销售订单库存预留单" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:556 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试" @@ -52432,10 +52543,11 @@ msgstr "停机原因" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:391 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 msgid "Stores" msgstr "仓库" @@ -52493,7 +52605,7 @@ msgstr "子装配件仓库" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52881,7 +52993,7 @@ msgstr "提交此生产工单以进行后续操作。" msgid "Submit your Quotation" msgstr "提交您的报价单" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53096,11 +53208,11 @@ msgstr "" msgid "Suggestions" msgstr "建议" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" msgstr "本月和待处理事项汇总" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" msgstr "本周和待活动总结" @@ -53185,7 +53297,7 @@ msgstr "已发料数量" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53202,7 +53314,7 @@ msgstr "已发料数量" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 @@ -53216,7 +53328,7 @@ msgstr "已发料数量" #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 +#: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:257 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 @@ -53326,11 +53438,11 @@ msgstr "供应商信息" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:188 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53340,7 +53452,7 @@ msgstr "供应商信息" #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json @@ -53383,12 +53495,12 @@ msgstr "供应商发票日期" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/general_ledger/general_ledger.py:812 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "供应商发票号" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "供应商发票号已被采购发票{0}引用" @@ -53426,10 +53538,10 @@ msgstr "供应商台账汇总" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53531,7 +53643,7 @@ msgstr "供应商比价" msgid "Supplier Quotation Item" msgstr "供应商报价明细" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 msgid "Supplier Quotation {0} Created" msgstr "供应商报价{0}已创建" @@ -53660,8 +53772,8 @@ msgstr "供应商" msgid "Suppliers" msgstr "供应商" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" msgstr "适用反向征税条款的供应品" @@ -53712,7 +53824,7 @@ msgstr "售后支持设置" msgid "Support Team" msgstr "售后支持团队" -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" msgstr "客服工单" @@ -53806,7 +53918,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "代扣所得税摘要" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 msgid "TDS Deducted" msgstr "已扣除TDS" @@ -53957,7 +54069,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -53985,12 +54097,12 @@ msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:890 +#: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" @@ -54173,7 +54285,7 @@ msgstr "税费明细" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:153 +#: erpnext/setup/install.py:144 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54196,7 +54308,7 @@ msgstr "" #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 +#: erpnext/regional/report/irs_1099/irs_1099.py:81 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" @@ -54212,7 +54324,7 @@ msgstr "纳税登记号" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -54265,7 +54377,7 @@ msgstr "税率 %" msgid "Tax Rates" msgstr "税率" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "根据游客退税计划向游客提供的税款退还" @@ -54490,8 +54602,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -54519,7 +54631,7 @@ msgstr "税" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -54673,16 +54785,6 @@ msgstr "模板物料" msgid "Template Item Selected" msgstr "已选模板物料" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "模板名称" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -54891,7 +54993,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54907,7 +55009,7 @@ msgstr "条款和条件模板" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -54917,9 +55019,9 @@ msgstr "条款和条件模板" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 @@ -54999,7 +55101,7 @@ msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中 msgid "The BOM which will be replaced" msgstr "此物料清单将被替换" -#: erpnext/stock/serial_batch_bundle.py:1546 +#: erpnext/stock/serial_batch_bundle.py:1555 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。" @@ -55015,15 +55117,15 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "单据类型{0}必须具有状态字段以配置服务级别协议" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "总账分录和期末余额将在后台处理，可能需要几分钟" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:450 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "总账分录将在后台取消，可能需要几分钟" @@ -55039,12 +55141,12 @@ msgstr "付款申请{0}已支付，不能重复处理" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "第{0}行的支付条款可能是重复的。" -#: erpnext/stock/doctype/pick_list/pick_list.py:344 +#: erpnext/stock/doctype/pick_list/pick_list.py:343 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量" @@ -55052,15 +55154,15 @@ msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数 msgid "The Sales Person is linked with {0}" msgstr "该销售员与{0}相关联" -#: erpnext/stock/doctype/pick_list/pick_list.py:210 +#: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -55074,7 +55176,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "负债或权益下的科目，用于利润/亏损记账" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金额超过付款申请{0}的未清金额" @@ -55082,7 +55184,7 @@ msgstr "分配金额超过付款申请{0}的未清金额" msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:219 +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "此收付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交单据之前确保这是正确的。" @@ -55104,11 +55206,11 @@ msgstr "" msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55128,7 +55230,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -55161,7 +55263,7 @@ msgstr "转出股东的字段不能为空" msgid "The field To Shareholder cannot be blank" msgstr "“转入股东”字段不能为空" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:377 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" msgstr "第{1}行的字段{0}未设置" @@ -55194,19 +55296,19 @@ msgstr "以下存在上架规则的物料无法安置：" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "以下资产自动计提折旧失败：{0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:307 msgid "The following batches are expired, please restock them:
    {0}" msgstr "以下批次已过期，请补货：
    {0}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:967 +#: erpnext/stock/doctype/item/item.py:951 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "以下已删除属性存在于变体但不存在于模板。请删除变体或在模板保留属性" @@ -55218,7 +55320,7 @@ msgstr "以下员工当前仍汇报给{0}：" msgid "The following invalid Pricing Rules are deleted:" msgstr "以下无效定价规则已被删除：" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -55227,7 +55329,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" @@ -55250,23 +55352,23 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1194 +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用" -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:677 msgid "The items {0} and {1} are present in the following {2} :" msgstr "物料{0}和{1}存在于以下{2}中：" -#: erpnext/controllers/buying_controller.py:1187 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:595 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "工序卡{0}处于{1}状态，无法完成" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "工序卡{0}处于{1}状态，无法重新启动" @@ -55312,15 +55414,15 @@ msgstr "操作{0}不能作为子工序" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "原始发票应在退货发票前或同时合并" -#: erpnext/controllers/accounts_controller.py:179 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上传模板中父科目 {0} 不存在" -#: erpnext/accounts/doctype/payment_request/payment_request.py:208 +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "计划{0}中的支付网关账户与此收付款申请中的支付网关账户不同" @@ -55379,7 +55481,7 @@ msgstr "根级科目{0}必须是组类型" msgid "The selected BOMs are not for the same item" msgstr "所选物料清单不能用于同一个物料" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:543 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "所选找零账户{}不属于公司{}" @@ -55400,7 +55502,7 @@ msgstr "卖方和买方不能相同" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "序列号批次组合{0}未链接到{1}{2}" -#: erpnext/stock/doctype/batch/batch.py:430 +#: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" msgstr "序列号{0}不属于物料{1}" @@ -55416,7 +55518,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "股份不存在{0}" -#: erpnext/stock/stock_ledger.py:822 +#: erpnext/stock/stock_ledger.py:833 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅文档" @@ -55442,19 +55544,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "系统将基于此设置从POS界面创建销售发票或POS发票。对于高流量交易，建议使用POS发票。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对账中添加有关错误的注释，并恢复到草稿阶段" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1033 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许申请量{2}" -#: erpnext/stock/doctype/material_request/material_request.py:357 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}" @@ -55486,23 +55588,23 @@ msgstr "用户将能够从仓库向在制品（WIP）仓库调拨额外物料。 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "有此角色的用户不受锁账天数限制" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0}的值在物料{1}和{2}之间不一致" -#: erpnext/controllers/item_variant.py:154 +#: erpnext/controllers/item_variant.py:206 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1253 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -55510,11 +55612,11 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在 msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:958 +#: erpnext/manufacturing/doctype/job_card/job_card.py:959 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必须等于{2}（{3}）" -#: erpnext/public/js/controllers/transaction.js:3362 +#: erpnext/public/js/controllers/transaction.js:3380 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -55522,7 +55624,7 @@ msgstr "{0}包含单价物料。" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:571 +#: erpnext/stock/doctype/material_request/material_request.py:573 msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" @@ -55530,7 +55632,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1074 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -55575,7 +55677,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1356 +#: erpnext/stock/doctype/item/item.js:1501 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -55591,7 +55693,7 @@ msgstr "所选物料无变体" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:597 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "每个公司只能有1个科目（科目）{0} {1}" @@ -55607,7 +55709,7 @@ msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "成品{1}已存在有效委外BOM{0}" -#: erpnext/stock/doctype/batch/batch.py:438 +#: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" msgstr "未找到{0}:{1}对应的批次" @@ -55615,7 +55717,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "至少须有一行勾选了是成品的明细行" @@ -55649,7 +55751,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1145 msgid "There were issues unlinking payment entry {0}." msgstr "无法取消付款凭证{0}核销" @@ -55663,15 +55765,15 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:212 +#: erpnext/stock/doctype/item/item.js:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:269 +#: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" msgstr "本月摘要" @@ -55691,7 +55793,7 @@ msgstr "本采购订单已完全外包。" msgid "This Sales Order has been fully subcontracted." msgstr "本销售订单已完全外包。" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" msgstr "本周总结" @@ -55727,7 +55829,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "包含已设置的所有评分卡" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:490 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？" @@ -55741,7 +55843,7 @@ msgstr "用于设置'客户'" msgid "This filter will be applied to Journal Entry." msgstr "过滤条件仅限日记账凭证" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 msgid "This invoice has already been paid." msgstr "本发票已付款。" @@ -55826,15 +55928,15 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记 msgid "This is considered dangerous from accounting point of view." msgstr "从会计角度看此操作存在风险" -#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:94 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1344 +#: erpnext/stock/doctype/item/item.js:1489 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -55913,7 +56015,7 @@ msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "此计划在资产{0}通过资产维修{1}修复时创建" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。" @@ -55921,15 +56023,15 @@ msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "This schedule was created when Asset {0} was restored." msgstr "针对固定资产 {0} 恢复的折旧计划已创建" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划" -#: erpnext/assets/doctype/asset/depreciation.py:422 +#: erpnext/assets/doctype/asset/depreciation.py:424 msgid "This schedule was created when Asset {0} was scrapped." msgstr "针对固定资产 {0} 报废的折旧计划已创建" @@ -55937,7 +56039,7 @@ msgstr "针对固定资产 {0} 报废的折旧计划已创建" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "本计划因资产{0}{1}至新资产{2}时创建。" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。" @@ -56020,7 +56122,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "这将限制用户访问其他员工记录" -#: erpnext/controllers/selling_controller.py:891 +#: erpnext/controllers/selling_controller.py:901 msgid "This {} will be treated as material transfer." msgstr "此{}将被视为物料转移" @@ -56104,7 +56206,7 @@ msgstr "工时表清单" msgid "Time Sheets" msgstr "工时表" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" msgstr "交货耗时" @@ -56131,7 +56233,7 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:935 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" @@ -56164,7 +56266,7 @@ msgstr "计时器超出了指定的小时数" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 @@ -56200,12 +56302,12 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:581 +#: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "工时表" -#: erpnext/utilities/activation.py:125 +#: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计费" @@ -56240,14 +56342,14 @@ msgstr "待开票" msgid "To Currency" msgstr "目标货币" -#: erpnext/controllers/accounts_controller.py:511 +#: erpnext/controllers/accounts_controller.py:531 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "到日期不能早于日期" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." msgstr "截止日期不能早于截止日期。" @@ -56261,7 +56363,7 @@ msgstr "截止日期是必填项" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" msgstr "到日期必须晚于从日期" @@ -56269,7 +56371,7 @@ msgstr "到日期必须晚于从日期" msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "截止日期应早于财年截止日 {0}" -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" msgstr "结束时间" @@ -56467,15 +56569,15 @@ msgstr "要添加操作，请勾选“包含操作”复选框。" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "如果禁用包含爆炸项，则添加分包项的原材料。" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:483 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:477 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:479 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。" @@ -56491,15 +56593,15 @@ msgstr "可使用parent.字段名引用主单据字段，使用doc.字段名引 msgid "To be Delivered to Customer" msgstr "由供应商直运给客户" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "要取消 {}，您需要先取消 POS 结账条目 {}。" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:160 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" msgstr "要创建收付款申请源单据是必需的" @@ -56517,12 +56619,12 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内" -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:699 msgid "To merge, following properties must be same for both items" msgstr "若要合并，两个物料的以下属性必须相同" @@ -56538,7 +56640,7 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:157 +#: erpnext/controllers/item_variant.py:209 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。" @@ -56550,15 +56652,15 @@ msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 -#: erpnext/accounts/report/financial_statements.py:621 -#: erpnext/accounts/report/general_ledger/general_ledger.py:318 -#: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”" @@ -56655,7 +56757,7 @@ msgstr "总体上实现" msgid "Total Active Items" msgstr "总活动物料数" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" msgstr "总实际" @@ -56705,7 +56807,7 @@ msgstr "分配总额" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56789,7 +56891,7 @@ msgstr "总开票金额" msgid "Total Billing Hours" msgstr "总开票工时" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" msgstr "预算总额" @@ -56812,12 +56914,12 @@ msgstr "总佣金" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "总完工数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:195 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56871,7 +56973,7 @@ msgstr "贷方合计" msgid "Total Credit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "总贷方/借方应与关联的日记账凭证相同" @@ -56894,7 +56996,7 @@ msgstr "借方合计" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "总借方必须等于总贷方，差异{0}。" @@ -56930,7 +57032,7 @@ msgstr "总费用" msgid "Total Expense This Year" msgstr "本年费用" -#: erpnext/accounts/doctype/budget/budget.py:574 +#: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" msgstr "" @@ -56988,7 +57090,7 @@ msgstr "总利息" msgid "Total Invoiced Amount" msgstr "发票金额" -#: erpnext/support/report/issue_summary/issue_summary.py:82 +#: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" msgstr "问题总数" @@ -57077,11 +57179,11 @@ msgstr "总营运成本" msgid "Total Operation Time" msgstr "总工序时间" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Considered" msgstr "总订货" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" msgstr "总订单金额" @@ -57123,11 +57225,11 @@ msgstr "总付款金额" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "付款计划汇总金额与总计(圆整后)金额不符" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "付款申请总金额不得超过{0}金额" -#: erpnext/regional/report/irs_1099/irs_1099.py:83 +#: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" msgstr "总付款" @@ -57250,7 +57352,7 @@ msgid "Total Tasks" msgstr "总任务数" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:265 msgid "Total Tax" msgstr "总税额" @@ -57326,7 +57428,7 @@ msgstr "总税费" msgid "Total Taxes and Charges (Company Currency)" msgstr "总税费（本币）" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 msgid "Total Time (in Mins)" msgstr "总时间（分钟）" @@ -57352,7 +57454,7 @@ msgstr "总金额" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "总金额差异（入库 - 耗用）" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "总差异" @@ -57363,7 +57465,7 @@ msgstr "总差异" msgid "Total Vendor Invoices Cost (Company Currency)" msgstr "供应商发票总成本（公司货币）" -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" msgstr "总访问量" @@ -57410,19 +57512,19 @@ msgstr "总工时" msgid "Total Workstation Time (In Hours)" msgstr "工作站总时间（小时）" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" msgstr "销售团队总分配比例应为100" -#: erpnext/selling/doctype/customer/customer.py:188 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "总贡献百分比应等于100" -#: erpnext/accounts/doctype/budget/budget.py:361 +#: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:368 +#: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" msgstr "" @@ -57430,8 +57532,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "总时间：{0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {}" msgstr "付款总额不可超过{}" @@ -57443,10 +57545,10 @@ msgstr "成本中心分配比例总和应为100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "交货计划中的总数量不得超过物料数量" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 -#: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "总{0}（{1}）" @@ -57560,7 +57662,7 @@ msgstr "交易" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Transaction Currency" msgstr "交易货币" @@ -57589,7 +57691,7 @@ msgstr "交易日期" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1097 +#: erpnext/setup/doctype/company/company.py:1078 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57613,11 +57715,11 @@ msgstr "业务交易删除记录明细" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57698,11 +57800,11 @@ msgstr "" msgid "Transaction actions work when one or more unreconciled transactions are selected." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:197 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "交易货币必须与支付网关货币相同" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "交易货币{0}必须与银行账户{1}的货币{2}一致" @@ -57722,12 +57824,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Transaction reference no {0} dated {1}" msgstr "交易参考编号 {0} 日期 {1}" @@ -57779,7 +57881,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "POS中使用销售发票的交易已被禁用。" @@ -57910,7 +58012,7 @@ msgstr "" msgid "Transit" msgstr "中转" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "调拨单" @@ -58048,7 +58150,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "周转率" @@ -58196,7 +58298,7 @@ msgstr "阿联酋增值税设置" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -58326,7 +58428,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -58390,7 +58492,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录." @@ -58398,7 +58500,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:124 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'" @@ -58426,7 +58528,7 @@ msgstr "未分配金额" msgid "Unassigned Qty" msgstr "未分配数量" -#: erpnext/accounts/doctype/budget/budget.py:647 +#: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" msgstr "未开票订单" @@ -58485,7 +58587,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58565,7 +58667,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/services/status.py:70 +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -58720,7 +58822,7 @@ msgstr "取消匹配付款申请" msgid "Unsigned" msgstr "未签" -#: erpnext/setup/doctype/email_digest/email_digest.py:128 +#: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" msgstr "退订该电子邮件" @@ -58881,7 +58983,7 @@ msgstr "订单变更" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "更新本单未付金额" @@ -58966,11 +59068,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本项目的成本核算与计费字段..." -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1495 msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -59160,7 +59262,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "使用交易日汇率" -#: erpnext/projects/doctype/project/project.py:605 +#: erpnext/projects/doctype/project/project.py:638 msgid "Use a name that is different from previous project name" msgstr "使用与之前项目名称不同的名称" @@ -59210,11 +59312,6 @@ msgstr "" msgid "Used to balance the books when recording extra purchase costs" msgstr "" -#. Description of the 'Opening Stock' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" -msgstr "" - #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59226,7 +59323,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:235 +#: erpnext/setup/install.py:226 msgid "User Forum" msgstr "用户论坛" @@ -59250,7 +59347,7 @@ msgstr "摘要" msgid "User Resolution Time" msgstr "用户解决时间" -#: erpnext/accounts/doctype/pricing_rule/utils.py:595 +#: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "用户未在发票{0}上应用规则" @@ -59258,7 +59355,7 @@ msgstr "用户未在发票{0}上应用规则" msgid "User {0} does not exist" msgstr "用户{0}不存在" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。" @@ -59328,7 +59425,7 @@ msgstr "基础设施费用" msgid "VAT Accounts" msgstr "增值税科目" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" msgstr "增值税金额（迪拉姆）" @@ -59338,12 +59435,12 @@ msgid "VAT Audit Report" msgstr "增值税审计报告" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" msgstr "费用及所有其他投入的增值税" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" msgstr "销售及所有其他产出的增值税" @@ -59427,7 +59524,7 @@ msgstr "请为累积类型维护生效和失效日期" msgid "Valid till Date cannot be before Transaction Date" msgstr "有效期至不可早于交易日期" -#: erpnext/selling/doctype/quotation/quotation.py:161 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "失效日期不得早于交易日" @@ -59551,7 +59648,8 @@ msgstr "成本价计算方法" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -59561,7 +59659,7 @@ msgstr "成本价计算方法" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" msgstr "成本价" @@ -59569,15 +59667,19 @@ msgstr "成本价" msgid "Valuation Rate (In / Out)" msgstr "成本价(入 / 出)" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2059 msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/doctype/item/item.py:1604 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" -#: erpnext/stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:314 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "库存开账凭证中成本价字段必填" @@ -59591,7 +59693,7 @@ msgstr "第{1}的物料{0}需有成本价" msgid "Valuation and Total" msgstr "成本价与总计" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Valuation rate for customer provided items has been set to zero." msgstr "客户提供物料的计价单价已设为零" @@ -59604,7 +59706,7 @@ msgstr "客户提供物料的计价单价已设为零" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "按销售发票的物料计价单价（仅限内部调拨）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" @@ -59626,7 +59728,7 @@ msgstr "值（{0}）" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -59666,7 +59768,7 @@ msgstr "" msgid "Value as on" msgstr "截至价值" -#: erpnext/controllers/item_variant.py:130 +#: erpnext/controllers/item_variant.py:131 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}" @@ -59724,10 +59826,10 @@ msgstr "变量名" msgid "Variables" msgstr "变量" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" msgstr "差异" @@ -59735,13 +59837,13 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:267 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "多规格物料" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Attribute Error" msgstr "变体属性错误" @@ -59760,11 +59862,11 @@ msgstr "变体BOM" msgid "Variant Based On" msgstr "多规格物料基于" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:994 msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:243 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -59778,7 +59880,7 @@ msgstr "多规格物料字段" msgid "Variant Item" msgstr "变体物料" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Items" msgstr "变体物料" @@ -59789,7 +59891,7 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" @@ -59841,7 +59943,7 @@ msgstr "供应商发票" msgid "Vendor Invoices" msgstr "供应商发票" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" msgstr "供应商名称" @@ -59941,7 +60043,7 @@ msgstr "查看（销售）线索" msgid "View Ledger" msgstr "查看总账" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "查看台账" @@ -59989,7 +60091,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -60079,7 +60181,7 @@ msgstr "语音通话设置" msgid "Volt-Ampere" msgstr "伏安" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/purchase_register/purchase_register.py:165 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "凭证" @@ -60159,11 +60261,11 @@ msgstr "凭证号" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60185,7 +60287,7 @@ msgstr "凭证号" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -60203,7 +60305,7 @@ msgstr "单据数量" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 msgid "Voucher Subtype" msgstr "源凭证业务类型" @@ -60233,12 +60335,12 @@ msgstr "源凭证业务类型" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/purchase_register/purchase_register.py:160 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 @@ -60259,14 +60361,14 @@ msgstr "源凭证业务类型" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "凭证类型" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" msgstr "凭证{0}超额分配{1}" @@ -60323,7 +60425,7 @@ msgstr "车间仓" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" @@ -60434,11 +60536,11 @@ msgstr "此仓库已有物料凭证，无法删除。" msgid "Warehouse cannot be changed for Serial No." msgstr "仓库不能为序列号变更" -#: erpnext/controllers/sales_and_purchase_return.py:160 +#: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" msgstr "仓库信息必填" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -60447,7 +60549,7 @@ msgid "Warehouse not found against the account {0}" msgstr "账户{0}未关联仓库" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -60460,11 +60562,12 @@ msgstr "仓库级物料库龄和金额报表" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}还有库存" +#: erpnext/stock/doctype/item/item.py:1609 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "仓库{0}不属于公司{1}" -#: erpnext/stock/utils.py:421 +#: erpnext/stock/utils.py:411 msgid "Warehouse {0} does not belong to company {1}" msgstr "仓库{0}不属于公司{1}" @@ -60589,7 +60692,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "警告 - 第{0}行：计费工时超过实际工时" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:843 msgid "Warning on Negative Stock" msgstr "负库存预警" @@ -60601,7 +60704,7 @@ msgstr "警告！" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" @@ -60609,7 +60712,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:916 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" @@ -60703,7 +60806,7 @@ msgstr "波长(千米)" msgid "Wavelength In Megametres" msgstr "波长(兆米)" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60897,7 +61000,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1363 +#: erpnext/stock/doctype/item/item.js:1508 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -60912,7 +61015,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60930,10 +61033,6 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "白" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61065,7 +61164,7 @@ msgstr "已完成工作" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "进行中" @@ -61092,17 +61191,17 @@ msgstr "进行中" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:574 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61182,20 +61281,20 @@ msgstr "工单进度追踪表" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:578 +#: erpnext/stock/doctype/material_request/material_request.py:580 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "无法创建生产工单，原因：
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料创建新生产工单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Work Order has been {0}" msgstr "生产工单已{0}" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 msgid "Work Order is mandatory" msgstr "" @@ -61207,16 +61306,16 @@ msgstr "生产工单未创建" msgid "Work Order {0} created" msgstr "工作订单{0}已创建" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:194 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:568 msgid "Work Orders" msgstr "工单" @@ -61294,7 +61393,7 @@ msgstr "工作时间" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61363,7 +61462,7 @@ msgstr "工站类型" msgid "Workstation Working Hour" msgstr "工站工作时时" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:476 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "工站的假期表{0}设定以下日期停工" @@ -61386,7 +61485,7 @@ msgstr "工作站列表" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:671 +#: erpnext/setup/doctype/company/company.py:675 msgid "Write Off" msgstr "内部销账" @@ -61491,7 +61590,7 @@ msgstr "账面净值" msgid "Wrong Company" msgstr "错误公司" -#: erpnext/setup/doctype/company/company.js:249 +#: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" msgstr "密码错误" @@ -61539,7 +61638,7 @@ msgstr "" msgid "Year of Passing" msgstr "毕业年份" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设置" @@ -61551,11 +61650,11 @@ msgstr "您正在导入代码列表的数据：" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "根据{}工作流设置的条件，您无权更新" -#: erpnext/accounts/services/gl_validator.py:119 +#: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" @@ -61563,7 +61662,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" msgid "You are not authorized to set Frozen value" msgstr "您没有权限设定冻结值" -#: erpnext/stock/doctype/pick_list/pick_list.py:515 +#: erpnext/stock/doctype/pick_list/pick_list.py:514 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单" @@ -61595,7 +61694,7 @@ msgstr "您可以将上级科目更改为资产负债表科目或选择其他科 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "您不能在“对日记账凭证”列中选择此凭证。" @@ -61608,7 +61707,7 @@ msgstr "您只能在订阅中拥有相同结算周期的计划" msgid "You can only redeem max {0} points in this order." msgstr "您只能按此顺序兑换最多{0}个积分。" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" msgstr "只能选择一个支付方式作为默认" @@ -61628,11 +61727,11 @@ msgstr "可设置为机器名称或工序类型，例如：缝纫机12号" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "因生产工单已关闭，生产任务单不能再变更" @@ -61652,15 +61751,15 @@ msgstr "有物料清单的物料价格不可手工设置" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "不能在已关闭会计期间 {1} 创建 {0}" -#: erpnext/accounts/services/gl_validator.py:67 +#: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录" -#: erpnext/accounts/services/gl_validator.py:139 +#: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries till this date." msgstr "不允许创建/修改早于此日期的会计凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" msgstr "同一科目不可同时有借方和贷方。" @@ -61684,7 +61783,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "您不能兑换超过{0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {}" msgstr "物料成本价追溯调整不允许早于 {}" @@ -61704,7 +61803,7 @@ msgstr "未付款的订单不能提交" msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后" @@ -61729,11 +61828,11 @@ msgstr "您的忠诚度积分不足" msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换" -#: erpnext/controllers/accounts_controller.py:1732 +#: erpnext/controllers/accounts_controller.py:1760 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1712 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61741,11 +61840,11 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1706 +#: erpnext/controllers/accounts_controller.py:1734 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "创建期初发票时出现{}个错误，请检查{}获取详情" @@ -61753,11 +61852,11 @@ msgstr "创建期初发票时出现{}个错误，请检查{}获取详情" msgid "You have already selected items from {0} {1}" msgstr "您已经从{0} {1}选择了物料" -#: erpnext/projects/doctype/project/project.py:400 +#: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." msgstr "您已被邀请参与项目{0}的协作" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" @@ -61777,7 +61876,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1186 +#: erpnext/stock/doctype/item/item.py:1170 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -61797,6 +61896,11 @@ msgstr "需先取消POS结算单{}才能取消此单据" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "YouTube的" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -61840,7 +61944,7 @@ msgstr "邮编" msgid "Zero Balance" msgstr "余额为0" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "零税率" @@ -61862,15 +61966,15 @@ msgstr "" msgid "Zip File" msgstr "压缩文件" -#: erpnext/stock/reorder_item.py:373 +#: erpnext/stock/reorder_item.py:364 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要][ERPNext]自动补货错误" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2051 msgid "after" msgstr "之后" @@ -61960,7 +62064,7 @@ msgstr "例如：次日发货" msgid "exchangerate.host" msgstr "汇率服务商" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:183 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" msgstr "字段名称" @@ -61974,6 +62078,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -62014,7 +62124,7 @@ msgstr "左值" msgid "material_request_item" msgstr "物料需求明细" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" msgstr "必须在0到100之间" @@ -62035,7 +62145,7 @@ msgstr "或其子节点" msgid "out of 5" msgstr "满分5分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "paid to" msgstr "付款至" @@ -62043,7 +62153,7 @@ msgstr "付款至" msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "未安装支付应用，请从{0}或{1}安装" -#: erpnext/utilities/__init__.py:47 +#: erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {} or {}" msgstr "未安装支付应用，请从{}或{}安装" @@ -62060,7 +62170,7 @@ msgstr "未安装支付应用，请从{}或{}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2052 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -62085,7 +62195,7 @@ msgstr "报价明细" msgid "ratings" msgstr "评分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "received from" msgstr "收款自" @@ -62093,7 +62203,7 @@ msgstr "收款自" msgid "reconciled" msgstr "已核销" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" msgstr "已返还" @@ -62128,7 +62238,7 @@ msgstr "RGT" msgid "sandbox" msgstr "沙盒环境" -#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:159 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" msgstr "已售" @@ -62136,8 +62246,8 @@ msgstr "已售" msgid "subscription is already cancelled." msgstr "订阅已取消" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:512 msgid "target_ref_field" msgstr "目标参考字段" @@ -62220,7 +62330,7 @@ msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1295 msgid "{0} Account not found against Customer {1}." msgstr "客户{1}未找到{0}科目" @@ -62228,19 +62338,19 @@ msgstr "客户{1}未找到{0}科目" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0}科目：{1}({2})必须使用客户结算货币{3}或公司默认货币{4}" -#: erpnext/accounts/doctype/budget/budget.py:545 +#: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:548 +#: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:771 +#: erpnext/accounts/doctype/pricing_rule/utils.py:769 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0}优惠券已使用{1}次，可用次数已耗尽" -#: erpnext/setup/doctype/email_digest/email_digest.py:124 +#: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" msgstr "{0}统计信息" @@ -62249,7 +62359,7 @@ msgstr "{0}统计信息" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1583 +#: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" @@ -62261,7 +62371,7 @@ msgstr "工序{1}的{0}运营成本" msgid "{0} Operations: {1}" msgstr "{0} 工序：{1}" -#: erpnext/stock/doctype/material_request/material_request.py:229 +#: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" msgstr "{0}申请{1}" @@ -62293,28 +62403,28 @@ msgstr "{0}科目类型不是{1}" msgid "{0} account not found while submitting purchase receipt" msgstr "提交采购收据时未找到{0}科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" msgstr "{0}对日期为{2}的发票{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" msgstr "{0}不允许采购订单{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" msgstr "{0}不允许销售发票{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" msgstr "{0}不允许销售订单{1}" -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." msgstr "{0}已有父程序{1}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/pos_register/pos_register.py:120 msgid "{0} and {1} are mandatory" msgstr "{0}和{1}必填" @@ -62338,7 +62448,7 @@ msgstr "存在未结期初凭证时无法更改{0}。" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "{0}不能为零" @@ -62353,7 +62463,7 @@ msgstr "{0}已创建" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:303 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0}货币必须与公司默认货币一致，请选择其他账户" @@ -62365,7 +62475,7 @@ msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" msgstr "{0}不属于公司{1}" @@ -62425,7 +62535,7 @@ msgstr "{0}在以下行被多次添加：{1}" msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" -#: erpnext/controllers/accounts_controller.py:149 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}被临时冻结，所以此交易无法继续" @@ -62438,7 +62548,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0}是{1}的必填项" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/services/gl_validator.py:151 +#: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" msgstr "对于科目 {1} {0} 必填" @@ -62454,7 +62564,7 @@ msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0}不是公司银行账户" @@ -62470,11 +62580,11 @@ msgstr "{0}不是库存物料" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:147 +#: erpnext/controllers/item_variant.py:199 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}不是物料{2}的属性{1}的有效值" -#: erpnext/stock/utils.py:135 +#: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." msgstr "" @@ -62490,11 +62600,11 @@ msgstr "{0}未在{1}中启用" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} 未运行。无法触发该文档的事件" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold till {1}" msgstr "{0}被临时冻结至{1}" @@ -62526,11 +62636,11 @@ msgstr "" msgid "{0} items to return" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" -#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:42 +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司" @@ -62563,11 +62673,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1084 +#: erpnext/stock/doctype/pick_list/pick_list.py:1085 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:1077 +#: erpnext/stock/doctype/pick_list/pick_list.py:1078 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62575,16 +62685,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2179 -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2214 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2280 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1677 +#: erpnext/stock/stock_ledger.py:1692 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -62592,11 +62702,11 @@ msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" msgid "{0} until {1}" msgstr "{0}至{1}" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:402 msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1177 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" @@ -62612,7 +62722,7 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1083 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 msgid "{0} {1}" msgstr "{0}{1}" @@ -62628,17 +62738,17 @@ msgstr "{0}{1}部分对账" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "{0} {1} 已创建" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。" @@ -62652,15 +62762,15 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭 #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" -#: erpnext/stock/doctype/material_request/material_request.py:283 +#: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "银行交易中重复分配了{0}{1}" @@ -62672,16 +62782,16 @@ msgstr "{0}{1}已关联至通用代码{2}" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致" -#: erpnext/controllers/selling_controller.py:499 +#: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1152 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" -#: erpnext/stock/doctype/material_request/material_request.py:435 +#: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}已被取消，因此操作无法完成" @@ -62689,11 +62799,11 @@ msgstr "{0} {1}已被取消，因此操作无法完成" msgid "{0} {1} is closed" msgstr "{0} {1} 已关闭" -#: erpnext/accounts/party.py:822 +#: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" msgstr "{0} {1}已禁用" -#: erpnext/accounts/party.py:828 +#: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" msgstr "{0} {1}已冻结" @@ -62701,7 +62811,7 @@ msgstr "{0} {1}已冻结" msgid "{0} {1} is fully billed" msgstr "{0} {1}已完全开票" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" msgstr "{0} {1} 未生效" @@ -62738,26 +62848,26 @@ msgstr "{0} {1}的状态为{2}." msgid "{0} {1} via CSV File" msgstr "通过上传CSV文件 {0} {1}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}：“损益”科目类型{2}不允许开账凭证" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}科目{2}不属于公司{3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: {2} 是组类型科目，不能用于业务交易中" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: 科目{2}无效" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" @@ -62765,27 +62875,27 @@ msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：请为物料 {2} 填写成本中心" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0}{1}: 损益类科目{2}必须指定成本中心" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}：成本中心{2}不属于公司{3}" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0}{1}: 成本中心{2}为组成本中心，不可用于交易凭证" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}：应收账款科目{2}客户信息必填" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}：请为 {2} 输入借方或贷方" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}：应付账款科目{2}供应商信息必填" @@ -62793,11 +62903,11 @@ msgstr "{0} {1}：应付账款科目{2}供应商信息必填" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" msgstr "{0}％已开票" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" msgstr "{0}％已出库" @@ -62806,11 +62916,11 @@ msgstr "{0}％已出库" msgid "{0}% of total invoice value will be given as discount." msgstr "将按发票总额的{0}%作为折扣发放" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚于{2}的预计结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1402 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在工序 {2} 前请先完成工序 {1}" @@ -62834,15 +62944,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:468 +#: erpnext/controllers/accounts_controller.py:488 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1}不属于公司{2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1352 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:282 +#: erpnext/setup/doctype/company/company.py:290 msgid "{0}: {1} is a group account." msgstr "{0}：{1}为组科目。" @@ -62850,23 +62960,23 @@ msgstr "{0}：{1}为组科目。" msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" -#: erpnext/controllers/buying_controller.py:972 +#: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" msgstr "已为{item_code}创建{count}项资产" -#: erpnext/controllers/buying_controller.py:872 +#: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype}{name}已取消或关闭" -#: erpnext/controllers/stock_controller.py:670 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:553 +#: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name}的状态为{status}." -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:431 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" msgstr "{}" @@ -62895,7 +63005,7 @@ msgstr "{} {} 已经关联了其它 {}" msgid "{} {} is already linked with {} {}" msgstr "{} {} 已经关联了 {} {}" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:450 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{} {} is not affecting bank account {}" msgstr "{} {}未影响银行账户{}"